Civic Intelligence

Mendham Co-Operative Nursery School

EIN 22-1658958 • 501(c)3 • Mendham, NJ

Profile

Provide pre-school education to children approximately 2 to 5 years in age.

8 Orchard StMendham, NJ 07945

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

2.5%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$125,275

Up $25,170 (+25%) from 2023

Liabilities

Down

$0

Down $23,242 (-100%) from 2023

Net Assets

Up

$125,275

Up $48,412 (+63%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Up

$210,202

Up $10,050 (+5.0%) from 2023

Expenses

Down

$191,821

Down $7,224 (-3.6%) from 2023

Net Income

Up

$18,381

Up $17,274 (+1560%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $173,809Liabilities 2011: $0Net Assets 2011: $173,8092011Assets 2012: $196,213Liabilities 2012: $0Net Assets 2012: $196,2132012Assets 2013: $169,835Liabilities 2013: $0Net Assets 2013: $169,8352013Assets 2014: $167,873Liabilities 2014: $0Net Assets 2014: $167,8732014Assets 2015: $134,299Liabilities 2015: $0Net Assets 2015: $134,2992015Assets 2016: $118,270Liabilities 2016: $0Net Assets 2016: $118,2702016Assets 2017: $92,298Liabilities 2017: $0Net Assets 2017: $92,2982017Assets 2018: $117,890Liabilities 2018: $0Net Assets 2018: $117,8902018Assets 2019: $121,117Liabilities 2019: $0Net Assets 2019: $121,1172019Assets 2020: $120,594Liabilities 2020: $23,242Net Assets 2020: $97,3522020Assets 2021: $98,281Liabilities 2021: $23,242Net Assets 2021: $75,0392021Assets 2022: $98,998Liabilities 2022: $23,242Net Assets 2022: $75,7562022Assets 2023: $100,105Liabilities 2023: $23,242Net Assets 2023: $76,8632023Assets 2025: $125,275Liabilities 2025: $0Net Assets 2025: $125,2752025

Highlighted filing

2025

Assets$125,275
Liabilities$0
Net Assets$125,275
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $187,7722011Expenses 2012: $201,8222012Expenses 2013: $275,3482013Revenue 2014: $236,316Expenses 2014: $238,278Net Income 2014: -$1,9622014Revenue 2015: $188,545Expenses 2015: $222,119Net Income 2015: -$33,5742015Revenue 2016: $185,726Expenses 2016: $201,755Net Income 2016: -$16,0292016Revenue 2017: $144,858Expenses 2017: $170,830Net Income 2017: -$25,9722017Revenue 2018: $174,173Expenses 2018: $148,581Net Income 2018: $25,5922018Revenue 2019: $186,136Expenses 2019: $182,909Net Income 2019: $3,2272019Revenue 2020: $146,568Expenses 2020: $170,333Net Income 2020: -$23,7652020Revenue 2021: $91,502Expenses 2021: $113,815Net Income 2021: -$22,3132021Revenue 2022: $187,082Expenses 2022: $186,365Net Income 2022: $7172022Revenue 2023: $200,152Expenses 2023: $199,045Net Income 2023: $1,1072023Revenue 2025: $210,202Expenses 2025: $191,821Net Income 2025: $18,3812025

Highlighted filing

2025

Revenue$210,202
Expenses$191,821
Net Income$18,381
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,275
Liabilities
$0
Net assets
$125,275
Revenue
$210,202
Expenses
$191,821
Net income
$18,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.10$1.92$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.23$0.77$2.00$1.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.23$0.76$1.87$1.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$0.92$1.14$0.22
2020Summary only. Only limited summary data is available for this year.$1.21$0.23$0.97$1.47$1.70$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.86$1.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.74$1.49$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.45$1.71$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.86$2.02$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.89$2.22$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.36$2.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$2.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.2
Gross Receipts
$210,202
Mission and Program Overview

Mission

Provide Pre School Education to children approximately 2 to 5 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,740$66,053▲ $33,313
Savings and Temporary Cash Investments$69,974$55,042▼ $14,932
Land, Buildings, and Equipment, Net$4,180$4,180→ $0
Total Assets$106,894$125,275▲ $18,381
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,894$125,275▲ $18,381
Total Net Assets Fund Balance$106,894$125,275▲ $18,381
Total Liabilities and Net Assets / Fund Balance$106,894$125,275▲ $18,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,180$168,686-
Equipment-$19,048-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Katelyn MariniPresident
Madeline CarusoVice President
Lauren LoughmanFundraising
Yelena AiwazianMaintenance
Jamie MillsOffice
Brittany WebsterPublicity
Hayley MatarazzoSocial
Jessica CrawfordSocial
Michael SebestoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,176
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$18,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,418
Other Expenses$74,403
Total Fundraising Expense$4,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,592--$89,592
All Other Expenses$22,621$2,433$4,509$29,563
Payroll Taxes$27,826--$27,826
Occupancy$16,900--$16,900
Insurance$12,573--$12,573
Other Expenses$6,752$1,265-$6,752
Advertising$1,411--$1,411
Fees for Services Accounting-$900-$900
Office Expenses-$404-$404
Total Functional Expenses$182,310$5,002$4,509$191,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer obtains form 990 from independent accountant, brings to the board meeting, and the return is reviewed at the board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Annually, at the first board meeting, board members are questioned regarding any possible conflicts of interest. Board members are also alerted at this meeting that should conditions change, that they are required to notify the other board members as quickly as possible, but no later than the next board meeting.”

Governing documents etc available to public Part VI line 19

“Upon written request, an appointment is made during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Mendham Co-operative Nursery School
EIN
22-1658958
In Care Of
% Michael Sebesto
Phone
9735436401
Address
8 Orchard St, Mendham, NJ 07945

Signing Officer

Name
Michael Sebesto
Title
Treasurer
Phone
9735436401
Signed
2026-01-22
Discuss with paid preparer
No

Organization Details

Formed
1959
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
ARJ Business Services LLC
Address
4551 Route 42 Suite 2, Turnersville, NJ 08012
Preparer
Marcie Dewey
Phone
8562178193
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See Attachment”

List of other expenses Part IX line 24E

“See Attachment”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt074403
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IRS990/ExpenseAmt0182310
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Office
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/ReconcilationRevenueExpnssAmt018381
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055042
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019048
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04180
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168686
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0172866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04180
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer obtains form 990 from independent accountant, brings to the board meeting, and the return is reviewed at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, at the first board meeting, board members are questioned regarding any possible conflicts of interest. Board members are also alerted at this meeting that should conditions change, that they are required to notify the other board members as quickly as possible, but no later than the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon written request, an appointment is made during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Attachment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106894
IRS990/TotalAssetsEOYAmt0125275
IRS990/TotalAssetsGrp/BOYAmt0106894
IRS990/TotalAssetsGrp/EOYAmt0125275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04509
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125275
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017265
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017265
IRS990/TotalProgramServiceExpensesAmt0182310
IRS990/TotalProgramServiceRevenueAmt0210176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210202
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125275
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SEBESTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09735436401
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mendham Co-operative Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0MEND
ReturnHeader/Filer/EIN0221658958
ReturnHeader/Filer/InCareOfNm0% Michael Sebesto
ReturnHeader/Filer/PhoneNum09735436401
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Orchard St
ReturnHeader/Filer/USAddress/CityNm0Mendham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453537292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARJ Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04551 Route 42 Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turnersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08562178193
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIE DEWEY
ReturnHeader/ReturnTs02026-02-09T17:09:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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