Civic Intelligence

Morris Plains Cooperative Play School

990 • Fiscal year 2014 • EIN 22-1577720

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 15, 2015

Organization Profilewww.MorrisPlainsCo-op.org
8 Cleveland Avenue07950

(973) 540-1537

Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.17x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$66,790

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-3.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$301,975

Down $12,147 (-3.9%) from 2013

Net Assets

Down

$250,152

Down $12,607 (-4.8%) from 2013

Liabilities

Up

$51,823

Up $460 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

$301,738

No earlier filing loaded for comparison.

Expenses

Down

$314,345

Down $1,637 (-0.5%) from 2013

Net Income

-$12,607

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$301,975
Liabilities$51,823
Net Assets$250,152
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$301,738
Expenses$314,345
Net Income-$12,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$311,951
Mission and Program Overview

Mission

Operation of a co-operative pre-school program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,759$250,152▼ $12,607
Land, Buildings, and Equipment, Net$92,672$84,130▼ $8,542
Savings and Temporary Cash Investments$51,751$51,756▲ $5
Cash and Non-Interest-Bearing Accounts$63,072$33,260▼ $29,812
Accounts Receivable$-8,526$4,136▲ $12,662
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,122$301,975▼ $12,147
Other Assets Total$115,153$128,693▲ $13,540
Liabilities
Deferred Revenue$51,362$51,822▲ $460
Other Liabilities$1$1→ $0
Total Liabilities$51,363$51,823▲ $460
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,759$250,152▼ $12,607
Total Liabilities and Net Assets / Fund Balance$314,122$301,975▼ $12,147

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,130$103,922$128,052
Buildings$60,000-$60,000
Other Land Buildings-$23,942$23,942
Equipment-$2,684$2,684
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth McKeeverDirectorFT$66,790$66,790

Board Members and Trustees

NameTitle
Karen FordPresident
Meredith DavidsonVice President
Joanne SkripakTrustee
Kaitlin MulcahyTrustee
Lori NearTrustee
Lori ShepardTrustee
Megan Van OrdenTrustee
Michelle CrivellaTrustee
Nicole MussnerTrustee
Rebecca HigginsTrustee
Sara JuhlinTrustee
Andrea MorhardtSecretary
Angelo GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585
Program Service Revenue
$279,698
Investment Income
$13,546
Other Revenue
$7,909
All Other Contributions
$585
Change in Net Assets
$-12,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,228
Other Expenses$69,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,882$26,674-$160,556
Current Officers, Directors, Trustees, and Key Employees-$66,790-$66,790
Occupancy-$26,248-$26,248
Payroll Taxes$11,397$6,485-$17,882
Depreciation Depletion-$8,542-$8,542
Insurance-$6,828-$6,828
All Other Expenses$1,888$2,227-$4,115
Fees for Services Accounting-$2,050-$2,050
Other Expenses$2,219$1,594-$1,594
Advertising-$1,338-$1,338
Total Functional Expenses$163,146$151,199$0$314,345
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,122
Fundraising Direct Expenses$10,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,122$18,122$10,213$7,909
Total Events$18,122$18,122$10,213$7,909
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-1577720
Phone
9735401537

Signing Officer

Name
Elizabeth McKeever
Title
Director
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth McKeever
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
12
Employees
24
Volunteers
110

Preparer

Preparer
Elizabeth Sahlman
Phone
9732921181
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IRS990/MissionDesc0Operation of a co-operative pre-school program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262759
IRS990/NetAssetsOrFundBalancesEOYAmt0250152
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07909
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026248
IRS990/OccupancyGrp/TotalAmt026248
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0115153
IRS990/OtherAssetsTotalGrp/EOYAmt0128693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues & Licences
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11594
IRS990/OtherExpensesGrp/ProgramServicesAmt013760
IRS990/OtherExpensesGrp/ProgramServicesAmt12219
IRS990/OtherExpensesGrp/TotalAmt013760
IRS990/OtherExpensesGrp/TotalAmt12423
IRS990/OtherExpensesGrp/TotalAmt22219
IRS990/OtherExpensesGrp/TotalAmt31594
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160556
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06485
IRS990/PayrollTaxesGrp/ProgramServicesAmt011397
IRS990/PayrollTaxesGrp/TotalAmt017882
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth McKeever
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other/Enrich class/actvt
IRS990/ProgramServiceRevenueGrp/Desc2Summer Program
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3204390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3204390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080592
IRS990/PYOtherRevenueAmt07809
IRS990/PYProgramServiceRevenueAmt0300743
IRS990/PYRevenuesLessExpensesAmt04412
IRS990/PYSalariesCompEmpBnftPaidAmt0235390
IRS990/PYTotalExpensesAmt0315982
IRS990/PYTotalRevenueAmt0320394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12607
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0279699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051756
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02684
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024130
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103922
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128693
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018122
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Misc. Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07909
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010213

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,975
Liabilities
$51,823
Net assets
$250,152
Revenue
$301,738
Expenses
$314,345
Net income
-$12,607
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