Civic Intelligence

Millburn Township Cooperative Nursery School

990EZ • Fiscal year 2016 • EIN 22-2032928

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

Organization ProfileN/A
951 Ridgewood RoadMillburn, NJ 07041

(973) 887-4434

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

4.8%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$54,625

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

54th percentile

5.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$169,996

Up $9,204 (+5.7%) from 2015

Net Assets

$169,121

No earlier filing loaded for comparison.

Liabilities

Up

$875

Up $100 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$188,344

Up $13,685 (+7.8%) from 2015

Expenses

Up

$179,240

Up $6,416 (+3.7%) from 2015

Net Income

Up

$9,104

Up $7,269 (+396%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $123,185Liabilities 2011: $3,6082011Assets 2012: $136,226Liabilities 2012: $7452012Assets 2013: $161,486Liabilities 2013: $7792013Assets 2014: $159,133Liabilities 2014: $9512014Assets 2015: $160,792Liabilities 2015: $7752015Assets 2016: $169,996Liabilities 2016: $875Net Assets 2016: $169,1212016Assets 2017: $191,187Liabilities 2017: $735Net Assets 2017: $190,4522017Assets 2018: $215,657Liabilities 2018: $697Net Assets 2018: $214,9602018Assets 2019: $232,202Liabilities 2019: $691Net Assets 2019: $231,5112019Assets 2020: $221,014Liabilities 2020: $2,561Net Assets 2020: $218,4532020Assets 2021: $243,307Liabilities 2021: $1,127Net Assets 2021: $242,1802021Assets 2022: $360,932Liabilities 2022: $2,269Net Assets 2022: $358,6632022Assets 2023: $341,176Liabilities 2023: $2,452Net Assets 2023: $338,7242023Assets 2024: $336,800Liabilities 2024: $0Net Assets 2024: $336,8002024Assets 2025: $374,440Liabilities 2025: $0Net Assets 2025: $374,4402025

Highlighted filing

2016

Assets$169,996
Liabilities$875
Net Assets$169,121
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $160,516Expenses 2011: $149,329Net Income 2011: $11,1872011Revenue 2012: $175,495Expenses 2012: $159,591Net Income 2012: $15,9042012Revenue 2013: $189,551Expenses 2013: $164,325Net Income 2013: $25,2262013Revenue 2014: $192,950Expenses 2014: $195,475Net Income 2014: -$2,5252014Revenue 2015: $174,659Expenses 2015: $172,824Net Income 2015: $1,8352015Revenue 2016: $188,344Expenses 2016: $179,240Net Income 2016: $9,1042016Revenue 2017: $193,685Expenses 2017: $172,354Net Income 2017: $21,3312017Revenue 2018: $199,549Expenses 2018: $175,041Net Income 2018: $24,5082018Revenue 2019: $214,704Expenses 2019: $198,153Net Income 2019: $16,5512019Revenue 2020: $331,337Expenses 2020: $344,395Net Income 2020: -$13,0582020Revenue 2021: $391,203Expenses 2021: $367,476Net Income 2021: $23,7272021Revenue 2022: $610,587Expenses 2022: $494,104Net Income 2022: $116,4832022Revenue 2023: $524,574Expenses 2023: $544,513Net Income 2023: -$19,9392023Revenue 2024: $590,882Expenses 2024: $592,806Net Income 2024: -$1,9242024Revenue 2025: $630,328Expenses 2025: $592,688Net Income 2025: $37,6402025

Highlighted filing

2016

Revenue$188,344
Expenses$179,240
Net Income$9,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$188,344
Mission and Program Overview

Mission

Preschool Educational Institution

Program Services

DescriptionGrantsExpenses
Continued Education of local children.$179,305-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GefellCo-Director-$54,625-$54,625
Adrienne ZimmermanCo-Director-$54,625-$54,625
Adrienne ZimmermanDirector-$0--
Eileen GefellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Millburn Township CO-OP Nursery School
EIN
22-2032928
Address
951 Ridgewood Road, Millburn, NJ 07041

Signing Officer

Name
Adrienne Zimmerman
Title
Director
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Paul T Spiessbach CPA
Address
470 Ridgedale Ave, East Hanover, NJ 07936
Preparer
Paul T Spiessbach
Phone
9738874434
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1111”

Other Expenses.1002

“Office Expenses $3832”

Other Expenses.1012

“Insurance $8007”

Other Expenses.1

“Fundraising Costs $8296”

Other Expenses.2

“Supplies & Materials $1964”

Other Expenses.3

“Utilities $1300”

Other Expenses.4

“Professional Developement $1280”

Other Expenses.5

“Repairs and Maintenance $1189”

Other Expenses.6

“Telephone $1024”

Other Expenses.7

“Licenses & Permits $739”

Other Expenses.9

“Hospitality $290”

Other Expenses.10

“T Shirts $217”

Other Expenses.11

“Educational Enrichment $60”

Other Expenses.12

“Dues & Subscriptions $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $775 Accounts Payable and Accrued Expenses - Ending $875”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Taxpayer
IRS990EZ/BooksInCareOfDetail/PhoneNum09738874434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 Ridgewood Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Millburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023038
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0169996
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0188344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0296
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt254625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt354625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adrienne Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Gefell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Gefell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adrienne Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool Educational Institution
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramServiceRevenueAmt0165010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued Education of local children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0143422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0775
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179240
IRS990EZ/TotalProgramServiceExpensesAmt0179305
IRS990EZ/TotalRevenueAmt0188344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $8007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Costs $8296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies & Materials $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Developement $1280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11T Shirts $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Educational Enrichment $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $775 Accounts Payable and Accrued Expenses - Ending $875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrienne Zimmerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millburn Township CO-OP Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0222032928
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 Ridgewood Road
ReturnHeader/Filer/USAddress/CityNm0Millburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul T Spiessbach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0470 Ridgedale Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Hanover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09738874434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul T Spiessbach
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T10:03:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$169,996
Liabilities
$875
Net assets
$169,121
Revenue
$188,344
Expenses
$179,240
Net income
$9,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$6.30$5.93$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.37$5.91$5.93$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.02$3.39$5.25$5.45$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.02$3.59$6.11$4.94$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.01$2.42$3.91$3.67$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.03$2.18$3.31$3.44$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.01$2.32$2.15$1.98$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$2.00$1.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.90$1.94$1.72$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.88$1.79$0.09
2015Summary only. Only limited summary data is available for this year.$1.61$0.01$1.75$1.73$0.02
2014Summary only. Only limited summary data is available for this year.$1.59$0.01$1.93$1.95$0.03
2013Summary only. Only limited summary data is available for this year.$1.61$0.01$1.90$1.64$0.25
2012Summary only. Only limited summary data is available for this year.$1.36$0.01$1.75$1.60$0.16
2011Summary only. Only limited summary data is available for this year.$1.23$0.04$1.61$1.49$0.11