Civic Intelligence

Montclair Cooperative School Inc

EIN 22-1723807 • 501(c)3 • Montclair, NJ

View Organization Page

Profile

The montclair cooperative school is a community of students, teachers, and parents who are dedicated to creating a diverse and nurturing environment where children flourish intellectually and where they develop exceptional social skills along with a deep sense of community responsibility.

65 Chestnut StreetMontclair, NJ 07042

www.montclaircoop.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.30x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$187,297

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,511,932

Down $463,179 (-16%) from 2023

Liabilities

Down

$935,955

Down $282,486 (-23%) from 2023

Net Assets

Down

$1,575,977

Down $180,693 (-10%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Up

$3,705,422

Up $315,781 (+9.3%) from 2023

Expenses

Up

$3,933,677

Up $231,199 (+6.2%) from 2023

Net Income

Up

-$228,255

Up $84,582 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,545,451Liabilities 2011: $950,067Net Assets 2011: $595,3842011Assets 2012: $1,697,877Liabilities 2012: $972,603Net Assets 2012: $725,2742012Assets 2013: $1,955,321Liabilities 2013: $1,148,038Net Assets 2013: $807,2832013Assets 2014: $1,968,146Liabilities 2014: $1,264,002Net Assets 2014: $704,1442014Assets 2015: $1,970,519Liabilities 2015: $1,333,670Net Assets 2015: $636,8492015Assets 2016: $2,153,408Liabilities 2016: $1,395,005Net Assets 2016: $758,4032016Assets 2017: $2,236,870Liabilities 2017: $1,293,298Net Assets 2017: $943,5722017Assets 2018: $2,451,372Liabilities 2018: $1,386,991Net Assets 2018: $1,064,3812018Assets 2019: $2,331,948Liabilities 2019: $1,291,159Net Assets 2019: $1,040,7892019Assets 2020: $2,669,291Liabilities 2020: $1,513,538Net Assets 2020: $1,155,7532020Assets 2021: $3,355,451Liabilities 2021: $1,678,014Net Assets 2021: $1,677,4372021Assets 2022: $3,227,830Liabilities 2022: $1,198,512Net Assets 2022: $2,029,3182022Assets 2023: $2,975,111Liabilities 2023: $1,218,441Net Assets 2023: $1,756,6702023Assets 2024: $2,511,932Liabilities 2024: $935,955Net Assets 2024: $1,575,9772024

Highlighted filing

2024

Assets$2,511,932
Liabilities$935,955
Net Assets$1,575,977
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,512,0532011Revenue 2012: $2,908,015Expenses 2012: $2,775,638Net Income 2012: $132,3772012Expenses 2013: $2,854,9572013Revenue 2014: $3,106,621Expenses 2014: $3,231,199Net Income 2014: -$124,5782014Revenue 2015: $3,251,644Expenses 2015: $3,300,197Net Income 2015: -$48,5532015Revenue 2016: $3,542,058Expenses 2016: $3,407,753Net Income 2016: $134,3052016Revenue 2017: $3,810,730Expenses 2017: $3,614,007Net Income 2017: $196,7232017Revenue 2018: $3,970,102Expenses 2018: $3,870,784Net Income 2018: $99,3182018Revenue 2019: $3,820,799Expenses 2019: $3,860,433Net Income 2019: -$39,6342019Revenue 2020: $3,712,820Expenses 2020: $3,608,034Net Income 2020: $104,7862020Revenue 2021: $3,436,742Expenses 2021: $3,015,948Net Income 2021: $420,7942021Revenue 2022: $3,859,829Expenses 2022: $3,420,721Net Income 2022: $439,1082022Revenue 2023: $3,389,641Expenses 2023: $3,702,478Net Income 2023: -$312,8372023Revenue 2024: $3,705,422Expenses 2024: $3,933,677Net Income 2024: -$228,2552024

Highlighted filing

2024

Revenue$3,705,422
Expenses$3,933,677
Net Income-$228,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,932
Liabilities
$935,955
Net assets
$1,575,977
Revenue
$3,705,422
Expenses
$3,933,677
Net income
-$228,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.94$1.58$3.71$3.93$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.98$1.22$1.76$3.39$3.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.23$1.20$2.03$3.86$3.42$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.68$1.68$3.44$3.02$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.51$1.16$3.71$3.61$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.33$1.29$1.04$3.82$3.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.39$1.06$3.97$3.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.24$1.29$0.94$3.81$3.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.15$1.40$0.76$3.54$3.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.97$1.33$0.64$3.25$3.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.26$0.70$3.11$3.23$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.15$0.81$2.85
2012Summary only. Only limited summary data is available for this year.$1.70$0.97$0.73$2.91$2.78$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.95$0.60$2.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,767,666
Mission and Program Overview

Mission

The montclair cooperative school is a community of students, teachers and parents who are dedicated to creating a diverse and nurturing environment where children flourish intellectually and where they develope exceptional social skills along with a deep sense of community responsibility.

The purpose for which this corporation was formed is to operate and maintain one or more non profit, non sectarian cooperative educational facilities including without limitation, nursery schools, kindergartens, elementary and junior high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,533$855,877▼ $52,656
Savings and Temporary Cash Investments$1,330,832$790,489▼ $540,343
Investments in Publicly Traded Securities$563,875$788,687▲ $224,812
Accounts Receivable$54,172$43,279▼ $10,893
Prepaid Expenses and Deferred Charges$56,748$21,552▼ $35,196
Cash and Non-Interest-Bearing Accounts$43,267$7,476▼ $35,791
Total Assets$2,975,111$2,511,932▼ $463,179
Other Assets Total$17,684$4,572▼ $13,112
Liabilities
Deferred Revenue$816,721$656,845▼ $159,876
Accounts Payable and Accrued Expenses$264,682$208,499▼ $56,183
Mortgage Notes Payable Secured by Investment Property$120,306$70,611▼ $49,695
Other Liabilities$16,732$0▼ $16,732
Total Liabilities$1,218,441$935,955▼ $282,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,668,704$1,489,233▼ $179,471
Net Assets With Donor Restrictions$87,966$86,744▼ $1,222
Total Net Assets Fund Balance$1,756,670$1,575,977▼ $180,693
Total Liabilities and Net Assets / Fund Balance$2,975,111$2,511,932▼ $463,179

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$623,933$572,765$1,196,698
Other Land Buildings$164,410$148,190$312,600
Equipment$49,359$166,612$215,971
Buildings$0$72,699$72,699
Land$18,175-$18,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$59,000---$59,000
2022$59,000---$59,000
2021$59,000---$59,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana YounghusbandHead of SchoolFT$152,250$12,000$164,250

Board Members and Trustees

NameTitle
Tamara MataBoard Chair
Jsahna SimmonsVice Chair Diversity, Equi
Cari LehmanVice Chair of Finance
Lesley HayesVice Chair of Memebership
Paige FisherVice Chair Strategic Plann
Dara Goldberg SparBoard Secretary
Andrea BlumenthalCommunity Member
Hal WilliamsCommunity Member
Tanya DunbarCommunity Member
Eric Cioe PenaMember at Large
Murat KilavuzMember at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$336,953
Program Service Revenue
$3,321,412
Investment Income
$50,108
Other Revenue
$-3,051
All Other Contributions
$65,301
Change in Net Assets
$-228,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,402,631
Revenue Not Reported on Financial Statements
$302,791
Revenue Not Reported on Form 990
$103,110
Other Revenue Adjustments
$302,791
Total Revenue per Audited Statements
$3,505,741
Total Revenue per Form 990
$3,705,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,579,246
Other Expenses$1,023,744
Grants and Similar Amounts Paid$330,687
Total Fundraising Expense$703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,303$385,771$585$2,050,659
Grants to Domestic Individuals$330,687--$330,687
Payroll Taxes$137,984$57,114$37$195,135
Current Officers, Directors, Trustees, and Key Employees$57,198$118,542-$175,740
Fees for Services Other$148,956$10,020-$158,976
Depreciation Depletion$133,020$7,001-$140,021
Other Employee Benefits$94,511$17,324$20$111,855
Insurance$65,151$18,811$22$83,984
Occupancy$57,504$3,026-$60,530
Pension Plan Contributions$45,845-$12$45,857
Fees for Services Accounting$28,400--$28,400
Interest$15,921$785-$16,706
Fees for Services Legal$13,018--$13,018
Other Expenses$9,490$500$23$9,990
Office Expenses$7,218$2,144$3$9,365
All Other Expenses$4,691$1,354$1$6,046
Total Functional Expenses$3,269,021$663,953$703$3,933,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,933,677
Total Expenses per Audited Statements$3,686,434
Expenses per Audited Statements$3,630,886
Expenses Not Reported on Financial Statements$302,791
Other Expense Adjustments$302,791
Expenses Not Reported on Form 990$55,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,048
Fundraising Gross Income$38,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Co-op Fund$39,440---
Annual Gala$41,757$29,375$47,198$-17,823
Total Events$89,882$38,060$48,048$-9,988
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
Audit committee
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, Part VI, Section A, Line 6

“A member shall be defined as any parent or other person responsible for the welfare of a child enrolled in the school. Such members shall have the right submit an advisory vote on the annual budget. Final approval is made by the board of trustees. Members may hold appointed or elected office in the school.”

Form 990, Part VI, Section A, Line 7A

“- election of board chair: conducted by committee on trustees at a regularly scheduled board meeting, held during the month that precedes board elections. - officers and members at large: election by the general membership is conducted by a nominating committee during the latter part of april, via a secret ballot. - community members: are appointed by the board chair subject to confirmation by a majority of the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented by the entity's independent accounting firm to the audit committee and or finance committee, who then present it to the board of trustees for approval.”

Form 990, Part VI, Section B, Line 12C

“According to the organization bylaws no trustee or member or his/her immediate family or an entity owned by any such individual may do business with the school unless the facts of the particular transaction have been fully disclosed and the transaction has been expressly authorized by a majority of the trustees. The affected trustee shall not vote or debate on said matter.”

Form 990, Part VI, Section B, Line 15

“Compensation: the executive compensation committee of the board of directors reviews compensation packages and establishes compensation based on written employment contracts for the head of school only.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Question 13

“In june 28, 2023, the montclair cooperative school was reaccredited by njais.”

Form 990, Part VI, Question 14

“A records retention policy is incorporated into the new employee handbook based upon the legal advice of a probono partnership with which the organization works.”

Filing and Contact Details

Filer

Filer Name
Montclair Cooperative School Inc
EIN
22-1723807
Phone
9737834955
Address
65 CHESTNUT STREET, MONTCLAIR, NJ 07042

Signing Officer

Name
Ana Younghusband
Title
Head of School
Phone
9737834955
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Younghusband
Formed
1963
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
67
Volunteers
80

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT RECOVERY 700.”

Form 990, Part XI, Question 2C

“The organization has a committee that assumes responsibility for oversight of the review.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of one fund established in perpetuity under donor restricted purposes. As required by u.s. Gaap, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The permanently restricted amount of net assets with donor restrictions represents contributions to the endowment fund. The organization has established an endowment policy consistent with the uniform prudent management of institutional funds act ("upmifa"). The earnings of the funds are restricted or unrestricted based on directives from the donor.”

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The organization files an income tax return in the u.s. Federal jurisdiction. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal tax authorities unless the organization was engaged in activities that would generate unrelated business income.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt recovery 700. Special events expenses 48,048.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 302,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 48,048.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 302,791.”

Raw XML AppendixShowing 400 of 612 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4PAIGE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JSAHNA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6MURAT KILAVUZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIC CIOE PENA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm9HAL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10TANYA DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ANA YOUNGHUSBAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11152250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR OF MEMEBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR STRATEGIC PLANN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR DIVERSITY, EQUI
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt048048
IRS990/FundraisingGrossIncomeAmt038060
IRS990/GainOrLossGrp/SecuritiesAmt015264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt0302791
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt03767666
IRS990/GrossRentsGrp/RealAmt06897
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt018811
IRS990/InsuranceGrp/ProgramServicesAmt065151
IRS990/InsuranceGrp/TotalAmt083984
IRS990/InterestGrp/ManagementAndGeneralAmt0785
IRS990/InterestGrp/ProgramServicesAmt015921
IRS990/InterestGrp/TotalAmt016706
IRS990/InvestmentIncomeGrp/ExclusionAmt034844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0563875
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0788687
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855877
IRS990/LandBldgEquipCostOrOtherBssAmt01816143
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014196
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MONTCLAIR COOPERATIVE SCHOOL IS A COMMUNITY OF STUDENTS, TEACHERS, AND PARENTS WHO ARE DEDICATED TO CREATING A DIVERSE AND NURTURING ENVIRONMENT WHERE CHILDREN FLOURISH INTELLECTUALLY AND WHERE THEY DEVELOP EXCEPTIONAL SOCIAL SKILLS ALONG WITH A DEEP SENSE OF COMMUNITY RESPONSIBILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0120306
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt070611
IRS990/NetAssetsOrFundBalancesBOYAmt01756670
IRS990/NetAssetsOrFundBalancesEOYAmt01575977
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9988
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06897
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01668704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01489233
IRS990/NoncashContributionsAmt09183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03026
IRS990/OccupancyGrp/ProgramServicesAmt057504
IRS990/OccupancyGrp/TotalAmt060530
IRS990/OfficeExpensesGrp/FundraisingAmt03
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OfficeExpensesGrp/ProgramServicesAmt07218
IRS990/OfficeExpensesGrp/TotalAmt09365
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017684
IRS990/OtherAssetsTotalGrp/EOYAmt04572
IRS990/OtherChangesInNetAssetsAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111855
IRS990/OtherExpensesGrp/Desc0DIRECT EDUCATION EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt0387377
IRS990/OtherExpensesGrp/ProgramServicesAmt167747
IRS990/OtherExpensesGrp/ProgramServicesAmt29490
IRS990/OtherExpensesGrp/TotalAmt0387377
IRS990/OtherExpensesGrp/TotalAmt187331
IRS990/OtherExpensesGrp/TotalAmt222000
IRS990/OtherExpensesGrp/TotalAmt39990
IRS990/OtherLiabilitiesGrp/BOYAmt016732
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664303
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137984
IRS990/PayrollTaxesGrp/TotalAmt0195135
IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045845
IRS990/PensionPlanContributionsGrp/TotalAmt045857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021552
IRS990/PrincipalOfficerNm0ANA YOUNGHUSBAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03040210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03040210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281202
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MONTCLAIR COOPERATIVE SCHOOL INCORPORATES DAY & OVERNIGHT TRIPS INTO THE CURRICULUM FOR EACH GRADE. DAY TRIPS INCLUDE CULTURAL, EDUCATIONAL & SEASONAL PROGRAMS & EVENTS. OVERNIGHT TRIPS INCLUDE STAYS AT CAMP FAIRVIEW, KROKA EXPEDITIONS IN VERMONT IN WHICH CHILDREN EXPLORE A WILDERNESS ADVENTURE, EXTENDED COMMUNITY BASED TRIPS TO THE SOUTHWEST IN THE UNITED STATES TO PLACES OF HISTORICAL SIGNIFICANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102173
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097298
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AFTER SCHOOL PROGRAM TYPICALLY OPERATES FROM 3:15 P.M.-6:00 P.M. EVERY DAY THAT THE SCHOOL IS IN SESSION WITH THE EXCEPTION OF THOSE SPECIFIED ON THE SCHOOL CALENDAR. ON HALF DAYS, THE PROGRAM OPERATES FROM 12:30-6:00 PM. THE CHILDREN GATHER IN OUR MULTI-PURPOSE ROOM WHICH IS SET UP WITH BLOCKS, ARTS AND CRAFTS, BOARD GAMES, PUZZLES, JEWELRY MAKING, COOKING AND DRAMATIC PLAY. WHEN WEATHER PERMITS, THE CHILDREN PLAY OUTSIDE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063281
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020689
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064758
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS SUCH AS THE BEFORE SCHOOL PROGRAM, AFTER SCHOOL ENRICHMENT, CAMP CO-OP, CHESS CAMP, DAY TRIPS, AND OTHER SUMMER CAMP: THESE ARE ACTIVITIES THAT CREATE A RICH AND REWARDING LEARNING ENVIRONMENT FOR THE STUDENTS.SOCCER & FITNESS CLASSES:BOTH PROGRAMS FOCUS MOSTLY ON TECHNICALSKILLS, BALANCE AND COORDINATION USING FUN AND EXCITING GAMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065924
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0119146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0283756
IRS990/PYInvestmentIncomeAmt017861
IRS990/PYOtherExpensesAmt0930577
IRS990/PYOtherRevenueAmt07593
IRS990/PYProgramServiceRevenueAmt03219149
IRS990/PYRevenuesLessExpensesAmt0-312837
IRS990/PYSalariesCompEmpBnftPaidAmt02488145
IRS990/PYTotalExpensesAmt03702478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03389641
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06897
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03040210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01330832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0790489
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072699
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt059000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215971
IRS990ScheduleD/ExpensesNotReportedAmt055548
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0302791
IRS990ScheduleD/ExpensesSubtotalAmt03630886
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0623933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0572765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01196698
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046862
IRS990ScheduleD/OtherExpensesIncludedAmt048048
IRS990ScheduleD/OtherExpensesNotIncludedAmt0302791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148190

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