Civic Intelligence

Family Co-Op Nursery School

EIN 22-2063395 • 501(c)3 • Cinnaminson, NJ

Profile

Cooperative nursery school for pre-kindergarten children

2618 New Albany RoadCinnaminson, NJ 08077

www.familyco-opnurseryschool.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$15,632

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,389 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $21,389 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$30,629

Down $25,400 (-45%) from 2019

Expenses

Down

$39,815

Down $16,101 (-29%) from 2019

Net Income

Down

-$9,186

Down $9,299 (-8229%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $6,378Liabilities 2011: $393Net Assets 2011: $5,9852011Assets 2012: $11,411Liabilities 2012: $394Net Assets 2012: $11,0172012Assets 2013: $8,869Liabilities 2013: $397Net Assets 2013: $8,4722013Assets 2014: $2,969Liabilities 2014: $355Net Assets 2014: $2,6142014Assets 2015: $6,605Liabilities 2015: $1,454Net Assets 2015: $5,1512015Assets 2016: $27,618Liabilities 2016: $0Net Assets 2016: $27,6182016Assets 2017: $17,307Liabilities 2017: $0Net Assets 2017: $17,3072017Assets 2018: $21,276Liabilities 2018: $0Net Assets 2018: $21,2762018Assets 2019: $21,389Liabilities 2019: $0Net Assets 2019: $21,3892019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,171Expenses 2011: $66,144Net Income 2011: -$2,9732011Revenue 2012: $71,977Expenses 2012: $66,945Net Income 2012: $5,0322012Expenses 2013: $61,3562013Revenue 2014: $52,119Expenses 2014: $57,975Net Income 2014: -$5,8562014Revenue 2015: $69,078Expenses 2015: $66,541Net Income 2015: $2,5372015Revenue 2016: $62,416Expenses 2016: $62,462Net Income 2016: -$462016Revenue 2017: $60,296Expenses 2017: $70,607Net Income 2017: -$10,3112017Revenue 2018: $67,388Expenses 2018: $63,419Net Income 2018: $3,9692018Revenue 2019: $56,029Expenses 2019: $55,916Net Income 2019: $1132019Revenue 2020: $30,629Expenses 2020: $39,815Net Income 2020: -$9,1862020

Highlighted filing

2020

Revenue$30,629
Expenses$39,815
Net Income-$9,186
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,629
Expenses
$39,815
Net income
-$9,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$30.6$39.8$9.19
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$56.0$55.9$0.11
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$67.4$63.4$3.97
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$60.3$70.6$10.3
2016Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$62.4$62.5$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.61$1.45$5.15$69.1$66.5$2.54
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.36$2.61$52.1$58.0$5.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.40$8.47$61.4
2012Summary only. Only limited summary data is available for this year.$11.4$0.39$11.0$72.0$66.9$5.03
2011Summary only. Only limited summary data is available for this year.$6.38$0.39$5.99$63.2$66.1$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$35,914
Mission and Program Overview

Mission

Cooperative nursery school for pre-kindergarten children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$21,389$0▼ $21,389
Cash and Non-Interest-Bearing Accounts$10,798$0▼ $10,798
Savings and Temporary Cash Investments$7,667$0▼ $7,667
Land, Buildings, and Equipment, Net$2,924$0▼ $2,924
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-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,389$0▼ $21,389
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,389$0▼ $21,389
Total Liabilities and Net Assets / Fund Balance$21,389$0▼ $21,389
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda DawickiDirectorPT$15,632$15,632
Bernadette AdairAssistant DirectorPT$7,002$7,002
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,423
Investment Income
$0
Other Revenue
$1,206
Change in Net Assets
$-9,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,829
Other Expenses$14,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,634--$22,634
Occupancy$8,813--$8,813
Insurance$2,448--$2,448
Payroll Taxes$2,195--$2,195
Fees for Services Accounting$1,083--$1,083
Depreciation Depletion$95--$95
Other Expenses$41--$41
Total Functional Expenses$39,815$0$0$39,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,285
Fundraising Gross Income$4,745
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
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

“Designated board members review 990 prior to presentation to the full board for approval and filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Co-op Nursery School
EIN
22-2063395
Phone
8567867798
Address
2618 NEW ALBANY ROAD, CINNAMINSON, NJ 08077

Signing Officer

Name
Amanda Dawicki
Title
Director
Phone
8567867798
Signed
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Dawicki
Formed
1975
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Harry P Wills
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CLOSING NURSERY -12,203.”

Raw XML Appendix343 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum08567867798
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02618 NEW ALBANY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINNAMINSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConflictOfInterestPolicyInd00
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IRS990/ContractTerminationInd0X
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IRS990/Desc0COOPERATIVE NURSERY SCHOOL FOR PRE-KINDERGARTEN CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FundraisingDirectExpensesAmt05285
IRS990/FundraisingGrossIncomeAmt04745
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt035914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02448
IRS990/InsuranceGrp/TotalAmt02448
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021389
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-540
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08813
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-12203
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3SUBSTITUTES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1558
IRS990/OtherExpensesGrp/ProgramServicesAmt2463
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IRS990/PartialLiquidationInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED BOARD MEMBERS REVIEW 990 PRIOR TO PRESENTATION TO THE FULL BOARD FOR APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOSING NURSERY -12,203.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039815
IRS990/TotalProgramServiceRevenueAmt029423
IRS990/TotalReportableCompFromOrgAmt022634
IRS990/TotalRevenueGrp/ExclusionAmt0-540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02618 NEW ALBANY ROAD
IRS990/USAddress/CityNm0CINNAMINSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008077
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FAMILYCO-OPNURSERYSCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA DAWICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08567867798
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY CO-OP NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0222063395
ReturnHeader/Filer/PhoneNum08567867798
ReturnHeader/Filer/USAddress/AddressLine1Txt02618 NEW ALBANY ROAD
ReturnHeader/Filer/USAddress/CityNm0CINNAMINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E076349EFC6D9426C082402BB72CE2A5DB3EF47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00625078BC1C8A8B1405B0C28F0BBB71E3B248FBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.190.34
ReturnHeader/FilingSecurityInformation/IPDt02020-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:05:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080432493
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY P WILLS
ReturnHeader/ReturnTs02020-12-24T12:59:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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