Civic Intelligence

Maywood Cooperative Nursery School Inc

EIN 22-1932170 • 501(c)3 • Maywood, NJ

Profile

Maywood cooperative nursery school provides nursery school for pre-school aged children by providing educational programs and school trips for the benefit of the children enrolled.

29 ParkwayMaywood, NJ 07607

www.maywoodcoop.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$62,039

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-34%

Faster asset growth than 16% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-31%

Faster revenue growth than 23% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$117,763

Down $59,426 (-34%) from 2023

Liabilities

Up

$10,833

Up $78 (+0.7%) from 2023

Net Assets

Down

$106,930

Down $59,504 (-36%) from 2023

Revenue

Down

$290,080

Down $130,854 (-31%) from 2023

Expenses

Down

$349,584

Down $24,223 (-6.5%) from 2023

Net Income

Down

-$59,504

Down $106,631 (-226%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $14,786Liabilities 2010: $6,076Net Assets 2010: $8,7102010Assets 2011: $12,450Liabilities 2011: $2,417Net Assets 2011: $10,0332011Assets 2012: $9,205Liabilities 2012: $5,077Net Assets 2012: $4,1282012Assets 2013: $17,018Liabilities 2013: $5,057Net Assets 2013: $11,9612013Assets 2014: $15,093Liabilities 2014: $6,508Net Assets 2014: $8,5852014Assets 2015: $22,179Liabilities 2015: $21,354Net Assets 2015: $8252015Assets 2016: $10,600Liabilities 2016: $22,393Net Assets 2016: -$11,7932016Assets 2017: $30,828Liabilities 2017: $30,919Net Assets 2017: -$912017Assets 2018: $27,100Liabilities 2018: $35,215Net Assets 2018: -$8,1152018Assets 2019: $15,280Liabilities 2019: $21,314Net Assets 2019: -$6,0342019Assets 2020: $51,830Liabilities 2020: $15,271Net Assets 2020: $36,5592020Assets 2021: $129,125Liabilities 2021: $15,641Net Assets 2021: $113,4842021Assets 2022: $133,740Liabilities 2022: $14,433Net Assets 2022: $119,3072022Assets 2023: $177,189Liabilities 2023: $10,755Net Assets 2023: $166,4342023Assets 2024: $117,763Liabilities 2024: $10,833Net Assets 2024: $106,9302024

Highlighted filing

2024

Assets$117,763
Liabilities$10,833
Net Assets$106,930

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $76,675Expenses 2010: $70,101Net Income 2010: $6,5742010Revenue 2011: $102,361Expenses 2011: $101,038Net Income 2011: $1,3232011Revenue 2012: $109,647Expenses 2012: $115,552Net Income 2012: -$5,9052012Revenue 2013: $144,555Expenses 2013: $136,722Net Income 2013: $7,8332013Revenue 2014: $206,085Expenses 2014: $209,461Net Income 2014: -$3,3762014Revenue 2015: $250,887Expenses 2015: $259,304Net Income 2015: -$8,4172015Revenue 2016: $270,576Expenses 2016: $283,195Net Income 2016: -$12,6192016Revenue 2017: $328,755Expenses 2017: $317,053Net Income 2017: $11,7022017Revenue 2018: $330,181Expenses 2018: $338,205Net Income 2018: -$8,0242018Revenue 2019: $319,883Expenses 2019: $317,802Net Income 2019: $2,0812019Revenue 2020: $287,242Expenses 2020: $244,649Net Income 2020: $42,5932020Revenue 2021: $310,359Expenses 2021: $233,434Net Income 2021: $76,9252021Revenue 2022: $369,502Expenses 2022: $363,679Net Income 2022: $5,8232022Revenue 2023: $420,934Expenses 2023: $373,807Net Income 2023: $47,1272023Revenue 2024: $290,080Expenses 2024: $349,584Net Income 2024: -$59,5042024

Highlighted filing

2024

Revenue$290,080
Expenses$349,584
Net Income-$59,504

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$2.90$3.50$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.11$1.66$4.21$3.74$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.19$3.70$3.64$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$3.10$2.33$0.77
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$2.87$2.45$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$3.20$3.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.08$3.30$3.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$3.29$3.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.12$2.71$2.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.01$2.51$2.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.09$2.06$2.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$1.45$1.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$1.10$1.16$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.02$1.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$0.77$0.70$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 13, 2025
Return Version
2023v6.0
Gross Receipts
$321,562
Mission and Program Overview

Mission

Maywood cooperative nursery school provides nursery school for pre-school aged children by providing educational programs and school trips for the benefit of the children enrolled.

Educational programs for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,434$106,930▼ $59,504
Cash and Non-Interest-Bearing Accounts$104,460$58,364▼ $46,096
Savings and Temporary Cash Investments$64,134$50,164▼ $13,970
Accounts Receivable$8,242$8,882▲ $640
Land, Buildings, and Equipment, Net$353$353→ $0
Total Assets$177,189$117,763▼ $59,426
Liabilities
Accounts Payable and Accrued Expenses$9,055$9,333▲ $278
Deferred Revenue$1,700$1,500▼ $200
Total Liabilities$10,755$10,833▲ $78
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,434$106,930▼ $59,504
Total Liabilities and Net Assets / Fund Balance$177,189$117,763▼ $59,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$353$13,486$13,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth JonesTreasurer DirectorFT$62,039$62,039

Board Members and Trustees

NameTitle
Erika MacIsaacPresident
Amanda SassoVice President
Danielle GrahnBoard Member
Erin LentiniBoard Member
Ashley SigmundSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,204
Program Service Revenue
$262,119
Investment Income
$30
Other Revenue
$25,727
All Other Contributions
$2,038
Change in Net Assets
$-59,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,252
Other Expenses$65,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,467--$197,467
Current Officers, Directors, Trustees, and Key Employees$37,223$24,816-$62,039
Occupancy-$34,800-$34,800
Payroll Taxes$22,552$2,194-$24,746
Office Expenses$2,485$3,527-$6,012
Insurance-$4,906-$4,906
Other Expenses$4,634--$4,634
Fees for Services Accounting-$950-$950
Fees for Services Management$838$89-$927
Interest$597--$597
Conferences and Meetings$58--$58
Total Functional Expenses$278,302$71,282$0$349,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,129
Fundraising Direct Expenses$27,432
Gaming Gross Income$8,080
Gaming Direct Expenses$4,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tricky Tray$28,005$28,005$15,478$12,527
Popcorn$6,126$6,126-$6,126
Total Events$49,125$49,125$27,431$21,694
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

The Parents are Members of the Maywood Cooperative Nursery School, Inc. There are no Stockholders and the Members do no have Shares of Stock.

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

The Executive Board Members Elect the Members of the Governing Body.

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

The Director/Treasurer was provided with a Copy of the Form 990 to distribute to the Board Members.

Form 990, Part VI, Section C, Line 19

Maywood Cooperative Nursery School makes its governing documents, conflicts of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Maywood Cooperative Nursery School Inc
EIN
22-1932170
Phone
2014870311
Address
29 PARKWAY, MAYWOOD, NJ 07607

Signing Officer

Name
Elizabeth Jones
Title
Treasurer
Phone
2014870311
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Jones
Formed
1971
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
9

Preparer

Firm
Feltz Associates LLC
Address
250 Maywood Avenue Ste E, Maywood, NJ 07607
Preparer
Nancy M Feltz Paparazzo EA
Phone
2014870311
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 3,928, Grants and allocations 0, Revenue 0 OFFICE EXPENSES INCLUDING INTERNET SERVICES FOR TEACHING

Form 990, Part III, Line 4D

Program Service Expenses 4,684, Grants and allocations 0, Revenue 0 Refunds of Tuition

Form 990, Part V, Line 14B

This Organization is a Nursery School and it does not provide any tanning services.

Raw XML AppendixShowing 400 of 407 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262119
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL MATERIALS CLASSROOM SUPPLIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06811
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL PAYROLL PAYROLL TAX EXPENSE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0257242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056454
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IRS990/PYInvestmentIncomeAmt033
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IRS990/PYProgramServiceRevenueAmt0342658
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IRS990/PYSalariesCompEmpBnftPaidAmt0295434
IRS990/PYTotalExpensesAmt0373807
IRS990/PYTotalRevenueAmt0420934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050164
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tricky Tray
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Popcorn
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06126
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,928, Grants and allocations 0, Revenue 0 OFFICE EXPENSES INCLUDING INTERNET SERVICES FOR TEACHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 4,684, Grants and allocations 0, Revenue 0 Refunds of Tuition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Parents are Members of the Maywood Cooperative Nursery School, Inc. There are no Stockholders and the Members do no have Shares of Stock.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Board Members Elect the Members of the Governing Body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Director/Treasurer was provided with a Copy of the Form 990 to distribute to the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maywood Cooperative Nursery School makes its governing documents, conflicts of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This Organization is a Nursery School and it does not provide any tanning services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part V, Line 14b
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IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0117763
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IRS990/TotalContributionsAmt02204
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349584
IRS990/TotalGrossUBIAmt025757
IRS990/TotalLiabilitiesBOYAmt010755
IRS990/TotalLiabilitiesEOYAmt010833
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IRS990/TotalLiabilitiesGrp/EOYAmt010833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106930
IRS990/TotalOtherProgSrvcExpenseAmt08612
IRS990/TotalProgramServiceExpensesAmt0278302
IRS990/TotalProgramServiceRevenueAmt0262119
IRS990/TotalReportableCompFromOrgAmt062039
IRS990/TotalRevenueGrp/ExclusionAmt025757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt025757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117763
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 PARKWAY
IRS990/USAddress/CityNm0MAYWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.maywoodcoop.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02014870311
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYWOOD COOPERATIVE NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYW
ReturnHeader/Filer/EIN0221932170
ReturnHeader/Filer/PhoneNum02014870311
ReturnHeader/Filer/USAddress/AddressLine1Txt029 PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MAYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470874476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELTZ ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Maywood Avenue Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007607
ReturnHeader/PreparerPersonGrp/PhoneNum02014870311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-13

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