Civic Intelligence

Morris Plains Cooperative Play School

990 • Fiscal year 2018 • EIN 22-1577720

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization Profilewww.MorrisPlainsCo-op.org
8 Cleveland AvenueMorris Plains, NJ 07950

(973) 540-1537

Siviq Scores

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

Liabilities / Assets

86th percentile

0.20x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$87,417

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$341,981

Up $32,017 (+10%) from 2017

Net Assets

Up

$274,584

Up $6,631 (+2.5%) from 2017

Liabilities

Up

$67,397

Up $25,386 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$327,175

Up $8,344 (+2.6%) from 2017

Expenses

Up

$320,544

Up $33,019 (+11%) from 2017

Net Income

Down

$6,631

Down $24,675 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$341,981
Liabilities$67,397
Net Assets$274,584
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$327,175
Expenses$320,544
Net Income$6,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$335,661
Mission and Program Overview

Mission

Operation of a co-operative pre-school program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$267,953$274,584▲ $6,631
Investments in Publicly Traded Securities$146,865$152,847▲ $5,982
Cash and Non-Interest-Bearing Accounts$46,314$73,749▲ $27,435
Land, Buildings, and Equipment, Net$74,831$72,952▼ $1,879
Savings and Temporary Cash Investments$41,954$42,433▲ $479
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$309,964$341,981▲ $32,017
Other Assets Total-$0-
Liabilities
Deferred Revenue$42,011$67,397▲ $25,386
Total Liabilities$42,011$67,397▲ $25,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,953$274,584▲ $6,631
Total Liabilities and Net Assets / Fund Balance$309,964$341,981▲ $32,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,952$115,100$128,052
Land$60,000-$60,000
Other Land Buildings-$23,943$23,943
Equipment-$2,684$2,684
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth McKeeverDirectorFT$70,194$17,223$87,417

Board Members and Trustees

NameTitle
Lisa BaumanPresident
Kelly CareyVice President
Lauren UdallVice President
Bridgette KennyTrustee
Erin WilliamsTrustee
Katie MartinezTrustee
Lara RouillardTrustee
Lauren KochTrustee
Michele HamrahTrustee
Rosie MiskowiczTrustee
Tanvini GogriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$308,066
Investment Income
$6,461
Other Revenue
$12,648
Change in Net Assets
$6,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,557
Other Expenses$80,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,138$22,944-$146,082
Current Officers, Directors, Trustees, and Key Employees$4,457$72,959-$77,416
Occupancy-$36,349-$36,349
Insurance-$18,512-$18,512
Payroll Taxes$9,630$6,429-$16,059
All Other Expenses$2,358$2,911-$5,269
Depreciation Depletion-$1,946-$1,946
Advertising-$1,833-$1,833
Other Expenses$1,829$1,832-$1,829
Fees for Services Accounting-$1,450-$1,450
Total Functional Expenses$151,022$169,522$0$320,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,134
Fundraising Direct Expenses$8,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisers$21,134$21,134$8,486$12,648
Total Events$21,134$21,134$8,486$12,648
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Filer Name
Morris Plains Cooperative Play School
EIN
22-1577720
Phone
9735401537
Address
8 Cleveland Avenue, Morris Plains, NJ 07950

Signing Officer

Name
Elizabeth McKeever
Title
Director
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth McKeever
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
100

Preparer

Firm
Elizabeth K Sahlman
Address
17 Larch Road, Cedar Knolls, NJ 07927-1553
Preparer
Elizabeth Sahlman
Phone
9732921181
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3School shirts/activities/Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11832
IRS990/OtherExpensesGrp/ProgramServicesAmt09610
IRS990/OtherExpensesGrp/ProgramServicesAmt11829
IRS990/OtherExpensesGrp/TotalAmt09610
IRS990/OtherExpensesGrp/TotalAmt12357
IRS990/OtherExpensesGrp/TotalAmt21832
IRS990/OtherExpensesGrp/TotalAmt31829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146082
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06429
IRS990/PayrollTaxesGrp/ProgramServicesAmt09630
IRS990/PayrollTaxesGrp/TotalAmt016059
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/RelatedOrExemptFuncIncomeAmt010560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3234434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3234434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014888
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059999
IRS990/PYOtherRevenueAmt013622
IRS990/PYProgramServiceRevenueAmt0290321
IRS990/PYRevenuesLessExpensesAmt031306
IRS990/PYSalariesCompEmpBnftPaidAmt0227526
IRS990/PYTotalExpensesAmt0287525
IRS990/PYTotalRevenueAmt0318831
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308066
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267953
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0274584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042433
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02684
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072952
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/DirectExpenseSummaryEventsAmt08486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc. Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021134
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08486
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309964
IRS990/TotalAssetsEOYAmt0341981

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,981
Liabilities
$67,397
Net assets
$274,584
Revenue
$327,175
Expenses
$320,544
Net income
$6,631
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