Civic Intelligence

Glen Rock Cooperative Nursery School

EIN 22-1943169 • 501(c)3 • Glen Rock, NJ

Profile

to provide enrichment of the school's children with physical, emotional, social and intellectual growth guided by professional teachers and actively assisted by participating parents.

354 Rock RoadGlen Rock, NJ 07452

www.glenrockcoop.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-4.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$423,852

Up $77,529 (+22%) from 2023

Liabilities

Up

$4,080

Up $4,080 from 2023

Net Assets

Up

$419,772

Up $73,449 (+21%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Down

$394,674

Down $18,862 (-4.6%) from 2023

Expenses

Down

$321,225

Down $106,649 (-25%) from 2023

Net Income

Up

$73,449

Up $87,787 (+612%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $140,905Liabilities 2010: $0Net Assets 2010: $140,9052010Assets 2011: $135,805Liabilities 2011: $0Net Assets 2011: $135,8052011Assets 2012: $111,279Liabilities 2012: $0Net Assets 2012: $111,2792012Assets 2013: $124,063Liabilities 2013: $0Net Assets 2013: $124,0632013Assets 2014: $131,753Liabilities 2014: $0Net Assets 2014: $131,7532014Assets 2015: $131,803Liabilities 2015: $0Net Assets 2015: $131,8032015Assets 2016: $125,847Liabilities 2016: $0Net Assets 2016: $125,8472016Assets 2017: $106,092Liabilities 2017: $0Net Assets 2017: $106,0922017Assets 2018: $75,915Liabilities 2018: $0Net Assets 2018: $75,9152018Assets 2019: $180,478Liabilities 2019: $0Net Assets 2019: $180,4782019Assets 2020: $205,391Liabilities 2020: $34,467Net Assets 2020: $170,9242020Assets 2021: $210,737Liabilities 2021: $0Net Assets 2021: $210,7372021Assets 2022: $360,661Liabilities 2022: $0Net Assets 2022: $360,6612022Assets 2023: $346,323Liabilities 2023: $0Net Assets 2023: $346,3232023Assets 2024: $423,852Liabilities 2024: $4,080Net Assets 2024: $419,7722024

Highlighted filing

2024

Assets$423,852
Liabilities$4,080
Net Assets$419,772
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $212,7152010Revenue 2011: $203,504Expenses 2011: $208,604Net Income 2011: -$5,1002011Expenses 2012: $205,0132012Revenue 2013: $247,031Expenses 2013: $234,247Net Income 2013: $12,7842013Revenue 2014: $239,817Expenses 2014: $232,127Net Income 2014: $7,6902014Revenue 2015: $249,296Expenses 2015: $249,246Net Income 2015: $502015Revenue 2016: $206,177Expenses 2016: $212,133Net Income 2016: -$5,9562016Revenue 2017: $203,468Expenses 2017: $223,223Net Income 2017: -$19,7552017Revenue 2018: $179,576Expenses 2018: $209,753Net Income 2018: -$30,1772018Revenue 2019: $345,577Expenses 2019: $241,014Net Income 2019: $104,5632019Revenue 2020: $223,154Expenses 2020: $232,708Net Income 2020: -$9,5542020Revenue 2021: $289,820Expenses 2021: $250,007Net Income 2021: $39,8132021Revenue 2022: $399,924Expenses 2022: $250,000Net Income 2022: $149,9242022Revenue 2023: $413,536Expenses 2023: $427,874Net Income 2023: -$14,3382023Revenue 2024: $394,674Expenses 2024: $321,225Net Income 2024: $73,4492024

Highlighted filing

2024

Revenue$394,674
Expenses$321,225
Net Income$73,449
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$423,852
Liabilities
$4,080
Net assets
$419,772
Revenue
$394,674
Expenses
$321,225
Net income
$73,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.04$4.20$3.95$3.21$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$4.14$4.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$4.00$2.50$1.50
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.90$2.50$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.34$1.71$2.23$2.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$3.46$2.41$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.80$2.10$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.03$2.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$2.06$2.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.49$2.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.40$2.32$0.08
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.47$2.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.05
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.04$2.09$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$394,674
Mission and Program Overview

Mission

to provide enrichment of the school's children with physical, emotional, social and intellectual growth guided by professional teachers and actively assisted by participating parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,969$342,486▲ $77,517
Savings and Temporary Cash Investments$81,354$81,366▲ $12
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$346,323$423,852▲ $77,529
Other Assets Total-$0-
Liabilities
Deferred Revenue-$4,080-
Total Liabilities$0$4,080▲ $4,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,323$419,772▲ $73,449
Total Net Assets Fund Balance$346,323$419,772▲ $73,449
Total Liabilities and Net Assets / Fund Balance$346,323$423,852▲ $77,529
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre TarrantDirectorFT$34,750$34,750

Board Members and Trustees

NameTitle
Jenna SinhaEduc Env Chair
Julia De La RochePublicity Chair
Phil MatricardiTechnol Chair
Jackie BarkerCo-President
Kristen BeallCo-president
Mary PattersonClass Parent Li
Caitlin FitzpatrickFundraising CHA
Joe KardosFundraising CHA
Taylor JacksonFundraising CHA
SoYeon ParkRegistrar
Lauren DruckerSecretary
Nick LamberthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,661
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$73,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,704
Other Expenses$84,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,267--$183,267
Occupancy$39,000--$39,000
Current Officers, Directors, Trustees, and Key Employees$34,750--$34,750
Payroll Taxes$18,687--$18,687
Insurance$12,725--$12,725
All Other Expenses$2,761$1,200-$3,961
Other Expenses$1,402--$1,402
Office Expenses$766--$766
Total Functional Expenses$320,025$1,200$0$321,225
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
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
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 B, Line 11B

“a copy of the form 990 is given to the treasurer for her review prior to its filing.”

Form 990, Part VI, Section C, Line 19

“the School puts relevant information about its activities on its website. Additionally, all registered members of the school get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the board follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.”

Filing and Contact Details

Filer

Filer Name
Glen Rock Cooperative Nursery School
EIN
22-1943169
Phone
2016521228
Address
354 Rock Road, Glen Rock, NJ 07452

Signing Officer

Name
Deirdre Tarrant
Title
Director
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Tarrant
Formed
1966
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
10

Preparer

Firm
Marc M Radin PC
Address
126 Valley Road Second Floor, Glen Rock, NJ 07452
Preparer
Marc Radin
Phone
2014931199
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide enrichment of the school's children with physical, emotional, social and intellectual growth guided by professional teachers and actively assisted by participating parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0346323
IRS990/NetAssetsOrFundBalancesEOYAmt0419772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0346323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0419772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039000
IRS990/OccupancyGrp/TotalAmt039000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0766
IRS990/OfficeExpensesGrp/TotalAmt0766
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Payroll service fees
IRS990/OtherExpensesGrp/ProgramServicesAmt015017
IRS990/OtherExpensesGrp/ProgramServicesAmt19493
IRS990/OtherExpensesGrp/ProgramServicesAmt22157
IRS990/OtherExpensesGrp/ProgramServicesAmt31402
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IRS990/OtherExpensesGrp/TotalAmt31402
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183267
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018687
IRS990/PayrollTaxesGrp/TotalAmt018687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deirdre Tarrant
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0394661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0394661
IRS990/ProgSrvcAccomActy2Grp/Desc0Arrangement of field trips to educational and cultural sites relevant to their curriculum.
IRS990/ProgSrvcAccomActy3Grp/Desc0Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the GLEN ROCK COPPERATIVE NURSERY SCHOOL (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074323
IRS990/PYProgramServiceRevenueAmt0413493
IRS990/PYRevenuesLessExpensesAmt0-14338
IRS990/PYSalariesCompEmpBnftPaidAmt0353551
IRS990/PYTotalExpensesAmt0427874
IRS990/PYTotalRevenueAmt0413536
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081366
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt0the school has publicized its racial nondiscriminatory policies through their website and advertising materials.
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the form 990 is given to the treasurer for her review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the School puts relevant information about its activities on its website. Additionally, all registered members of the school get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the board follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346323
IRS990/TotalAssetsEOYAmt0423852
IRS990/TotalAssetsGrp/BOYAmt0346323
IRS990/TotalAssetsGrp/EOYAmt0423852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0321225
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0320025
IRS990/TotalProgramServiceRevenueAmt0394661
IRS990/TotalReportableCompFromOrgAmt034750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394674
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423852
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0354 Rock Road
IRS990/USAddress/CityNm0Glen Rock
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007452
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.glenrockcoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deirdre Tarrant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glen Rock Cooperative Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0221943169
ReturnHeader/Filer/PhoneNum02016521228
ReturnHeader/Filer/USAddress/AddressLine1Txt0354 Rock Road

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