Civic Intelligence

Morris Plains Cooperative Play School

990 • Fiscal year 2013 • EIN 22-1577720

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 03, 2014

8 Cleveland Avenue07950
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.16x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$314,122

Down $1,695 (-0.5%) from 2012

Net Assets

Up

$262,759

Up $4,412 (+1.7%) from 2012

Liabilities

Down

$51,363

Down $6,107 (-11%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$315,982

Up $19,655 (+6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $305,475Liabilities 2011: $57,522Net Assets 2011: $247,9532011Assets 2012: $315,817Liabilities 2012: $57,470Net Assets 2012: $258,3472012Assets 2013: $314,122Liabilities 2013: $51,363Net Assets 2013: $262,7592013Assets 2014: $301,975Liabilities 2014: $51,823Net Assets 2014: $250,1522014Assets 2015: $275,451Liabilities 2015: $55,556Net Assets 2015: $219,8952015Assets 2016: $292,257Liabilities 2016: $55,610Net Assets 2016: $236,6472016Assets 2017: $309,964Liabilities 2017: $42,011Net Assets 2017: $267,9532017Assets 2018: $341,981Liabilities 2018: $67,397Net Assets 2018: $274,5842018Assets 2019: $426,595Liabilities 2019: $74,579Net Assets 2019: $352,0162019Assets 2020: $416,205Liabilities 2020: $34,107Net Assets 2020: $382,0982020Assets 2021: $508,018Liabilities 2021: $78,186Net Assets 2021: $429,8322021Assets 2022: $597,430Liabilities 2022: $111,410Net Assets 2022: $486,0202022Assets 2023: $746,690Liabilities 2023: $96,593Net Assets 2023: $650,0972023Assets 2024: $797,319Liabilities 2024: $105,590Net Assets 2024: $691,7292024

Highlighted filing

2013

Assets$314,122
Liabilities$51,363
Net Assets$262,759

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $309,096Expenses 2011: $300,256Net Income 2011: $8,8402011Revenue 2012: $306,721Expenses 2012: $296,327Net Income 2012: $10,3942012Expenses 2013: $315,9822013Revenue 2014: $301,738Expenses 2014: $314,345Net Income 2014: -$12,6072014Revenue 2015: $268,157Expenses 2015: $298,414Net Income 2015: -$30,2572015Revenue 2016: $306,393Expenses 2016: $289,641Net Income 2016: $16,7522016Revenue 2017: $318,831Expenses 2017: $287,525Net Income 2017: $31,3062017Revenue 2018: $327,175Expenses 2018: $320,544Net Income 2018: $6,6312018Revenue 2019: $414,803Expenses 2019: $337,371Net Income 2019: $77,4322019Revenue 2020: $314,756Expenses 2020: $284,674Net Income 2020: $30,0822020Revenue 2021: $346,378Expenses 2021: $298,644Net Income 2021: $47,7342021Revenue 2022: $431,088Expenses 2022: $374,900Net Income 2022: $56,1882022Revenue 2023: $559,586Expenses 2023: $395,572Net Income 2023: $164,0142023Revenue 2024: $475,758Expenses 2024: $434,126Net Income 2024: $41,6322024

Highlighted filing

2013

Revenue-
Expenses$315,982
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.0
Gross Receipts
$331,510
Mission and Program Overview

Mission

Operation of a co-operative pre-school program.

Filing and Contact Details

Filer

EIN
22-1577720
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.97$1.06$6.92$4.76$4.34$0.42
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.97$6.50$5.60$3.96$1.64
2022Detailed filing. Detailed filing data is available for this year.$5.97$1.11$4.86$4.31$3.75$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.78$4.30$3.46$2.99$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.34$3.82$3.15$2.85$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.75$3.52$4.15$3.37$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.67$2.75$3.27$3.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.42$2.68$3.19$2.88$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.56$2.37$3.06$2.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.56$2.20$2.68$2.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.52$2.50$3.02$3.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.51$2.63$3.16
2012Summary only. Only limited summary data is available for this year.$3.16$0.57$2.58$3.07$2.96$0.10
2011Summary only. Only limited summary data is available for this year.$3.05$0.58$2.48$3.09$3.00$0.09