Civic Intelligence

Ho-Ho-Kus-Waldwick Cooperative Nursery School

990 • Fiscal year 2016 • EIN 22-1900911

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.HOHOKUSWALDWICKCOOP.COM
400 Warren AvenueHohokus, NJ 07423-1574

(201) 819-0827

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,350

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$264,555

Flat from 2016

Net Assets

Flat

$264,555

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Flat

$352,897

Flat from 2016

Expenses

Flat

$373,934

Flat from 2016

Net Income

Flat

-$21,037

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $58,279Liabilities 2011: $02011Assets 2012: $61,575Liabilities 2012: $0Net Assets 2012: $61,5752012Assets 2013: $80,289Liabilities 2013: $0Net Assets 2013: $80,2892013Assets 2014: $162,557Liabilities 2014: $0Net Assets 2014: $162,5572014Assets 2015: $285,592Liabilities 2015: $0Net Assets 2015: $285,5922015Assets 2016: $264,555Liabilities 2016: $0Net Assets 2016: $264,5552016Assets 2016: $264,555Liabilities 2016: $0Net Assets 2016: $264,5552016Assets 2017: $321,733Liabilities 2017: $0Net Assets 2017: $321,7332017Assets 2018: $345,004Liabilities 2018: $0Net Assets 2018: $345,0042018Assets 2019: $341,418Liabilities 2019: $0Net Assets 2019: $341,4182019Assets 2020: $314,789Liabilities 2020: $0Net Assets 2020: $314,7892020Assets 2021: $376,112Liabilities 2021: $0Net Assets 2021: $376,1122021Assets 2022: $438,615Liabilities 2022: $0Net Assets 2022: $438,6152022Assets 2023: $550,402Liabilities 2023: $0Net Assets 2023: $550,4022023Assets 2024: $678,672Liabilities 2024: $0Net Assets 2024: $678,6722024Assets 2025: $896,032Liabilities 2025: $0Net Assets 2025: $896,0322025

Highlighted filing

2016

Assets$264,555
Liabilities$0
Net Assets$264,555
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $173,541Expenses 2011: $218,788Net Income 2011: -$45,2472011Expenses 2012: $228,1132012Expenses 2013: $259,0352013Revenue 2014: $367,702Expenses 2014: $285,434Net Income 2014: $82,2682014Revenue 2015: $439,762Expenses 2015: $316,727Net Income 2015: $123,0352015Revenue 2016: $352,897Expenses 2016: $373,934Net Income 2016: -$21,0372016Revenue 2016: $352,897Expenses 2016: $373,934Net Income 2016: -$21,0372016Revenue 2017: $452,687Expenses 2017: $395,510Net Income 2017: $57,1772017Revenue 2018: $507,454Expenses 2018: $484,183Net Income 2018: $23,2712018Revenue 2019: $512,403Expenses 2019: $515,989Net Income 2019: -$3,5862019Revenue 2020: $441,968Expenses 2020: $468,592Net Income 2020: -$26,6242020Revenue 2021: $363,611Expenses 2021: $302,289Net Income 2021: $61,3222021Revenue 2022: $503,980Expenses 2022: $441,476Net Income 2022: $62,5042022Revenue 2023: $602,487Expenses 2023: $490,700Net Income 2023: $111,7872023Revenue 2024: $603,782Expenses 2024: $475,514Net Income 2024: $128,2682024Revenue 2025: $717,953Expenses 2025: $500,593Net Income 2025: $217,3602025

Highlighted filing

2016

Revenue$352,897
Expenses$373,934
Net Income-$21,037
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$352,897
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$285,592$264,555▼ $21,037
Savings and Temporary Cash Investments$261,444$219,393▼ $42,051
Land, Buildings, and Equipment, Net$24,148$45,162▲ $21,014
Total Assets$285,592$264,555▼ $21,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,592$264,555▼ $21,037
Total Liabilities and Net Assets / Fund Balance$285,592$264,555▼ $21,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,162$5,053$50,215
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret MurphyTreasurerPT$2,350$2,350

Board Members and Trustees

NameTitle
Sheri AshCorrespondin
Nancy FiorePres
Kristin Gildea FoxVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$28,886
Program Service Revenue
$324,011
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,886
Change in Net Assets
$-21,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,734
Other Expenses$110,200
Total Fundraising Expense$22,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,118$45,074-$237,192
Occupancy-$64,703-$64,703
Payroll Taxes$22,035$4,507-$26,542
All Other Expenses$3,699$2,063-$5,762
Depreciation Depletion$3,782--$3,782
Other Expenses$2,095$9,931$10,929$2,095
Fees for Services Accounting-$1,545-$1,545
Total Functional Expenses$223,729$127,823$22,382$373,934
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ho-ho-kus-waldwick Cooperative
EIN
22-1900911
Phone
2018190827
Address
400 WARREN AVENUE, HOHOKUS, NJ 07423-1574

Signing Officer

Name
Nancy Fiore
Title
Pres
Phone
2018190827
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Gildea Fox
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Joseph Pollina CPA
Address
249 BALDWIN AVE, NEW MILFORD, NJ 07646
Preparer
Joseph Pollina
Phone
2012624117
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“NURSERY SCHOOL”

Raw XML Appendix289 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/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDIN
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352897
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesBOYAmt0285592
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUND RAISING
IRS990/OtherExpensesGrp/Desc1KINDERGARTEN ENRICHMENT
IRS990/OtherExpensesGrp/Desc2INSURANCE
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04507
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DISCRIMINATING POLICIES ARE STATED IN OUR LITERATURE AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NURSERY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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ReturnHeader/Filer/USAddress/CityNm0HOHOKUS
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ReturnHeader/Filer/USAddress/ZIPCd0074231574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223240136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH POLLINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0249 BALDWIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007646
ReturnHeader/PreparerPersonGrp/PhoneNum02012624117
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH POLLINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-09T14:05:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,555
Liabilities
$0
Net assets
$264,555
Revenue
$352,897
Expenses
$373,934
Net income
-$21,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.00$8.96$7.18$5.01$2.17
2024Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$6.04$4.76$1.28
2023Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$6.02$4.91$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.39$5.04$4.41$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$3.64$3.02$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$4.42$4.69$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$5.12$5.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$5.07$4.84$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$4.53$3.96$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$3.53$3.74$0.21
2016Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$3.53$3.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.40$3.17$1.23
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$3.68$2.85$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$2.28
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$1.74$2.19$0.45