Civic Intelligence

Watchung Cooperative Nursery School

EIN 22-2136701 • 501(c)3 • Montclair, NJ

Profile

Day Care Activities

24 North Fullerton AvenueMontclair, NJ 07042

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$177,198

Up $172 (+0.1%) from 2024

Liabilities

Down

$35,403

Down $3,030 (-7.9%) from 2024

Net Assets

Up

$141,795

Up $3,202 (+2.3%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$345,075

Up $32,560 (+10%) from 2024

Expenses

Up

$341,875

Up $33,817 (+11%) from 2024

Net Income

Down

$3,200

Down $1,257 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2011: $47,409Liabilities 2011: $14,827Net Assets 2011: $32,5822011Assets 2012: $44,660Liabilities 2012: $32,589Net Assets 2012: $12,0712012Assets 2013: $42,434Liabilities 2013: $26,513Net Assets 2013: $15,9212013Assets 2014: $40,087Liabilities 2014: $8,560Net Assets 2014: $31,5272014Assets 2015: $43,372Liabilities 2015: $17,621Net Assets 2015: $25,7512015Assets 2016: $75,141Liabilities 2016: $31,315Net Assets 2016: $43,8262016Assets 2017: $144,503Liabilities 2017: $41,658Net Assets 2017: $102,8452017Assets 2018: $197,928Liabilities 2018: $65,658Net Assets 2018: $132,2702018Assets 2019: $214,299Liabilities 2019: $24,774Net Assets 2019: $189,5252019Assets 2020: $221,589Liabilities 2020: $500Net Assets 2020: $221,0892020Assets 2021: $203,297Liabilities 2021: $31,343Net Assets 2021: $171,9542021Assets 2022: $191,173Liabilities 2022: $22,616Net Assets 2022: $168,5572022Assets 2023: $168,371Liabilities 2023: $34,235Net Assets 2023: $134,1362023Assets 2024: $177,026Liabilities 2024: $38,433Net Assets 2024: $138,5932024Assets 2025: $177,198Liabilities 2025: $35,403Net Assets 2025: $141,7952025

Highlighted filing

2025

Assets$177,198
Liabilities$35,403
Net Assets$141,795
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2011: $213,625Expenses 2011: $208,608Net Income 2011: $5,0172011Revenue 2012: $160,314Expenses 2012: $180,825Net Income 2012: -$20,5112012Revenue 2013: $166,226Expenses 2013: $162,376Net Income 2013: $3,8502013Revenue 2014: $180,498Expenses 2014: $164,892Net Income 2014: $15,6062014Revenue 2015: $121,619Expenses 2015: $127,395Net Income 2015: -$5,7762015Revenue 2016: $183,984Expenses 2016: $165,909Net Income 2016: $18,0752016Revenue 2017: $272,622Expenses 2017: $213,603Net Income 2017: $59,0192017Revenue 2018: $290,528Expenses 2018: $261,103Net Income 2018: $29,4252018Revenue 2019: $311,508Expenses 2019: $254,253Net Income 2019: $57,2552019Revenue 2020: $267,303Expenses 2020: $235,739Net Income 2020: $31,5642020Revenue 2021: $283,800Expenses 2021: $332,935Net Income 2021: -$49,1352021Revenue 2022: $360,271Expenses 2022: $363,668Net Income 2022: -$3,3972022Revenue 2023: $297,076Expenses 2023: $331,497Net Income 2023: -$34,4212023Revenue 2024: $312,515Expenses 2024: $308,058Net Income 2024: $4,4572024Revenue 2025: $345,075Expenses 2025: $341,875Net Income 2025: $3,2002025

Highlighted filing

2025

Revenue$345,075
Expenses$341,875
Net Income$3,200
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,198
Liabilities
$35,403
Net assets
$141,795
Revenue
$345,075
Expenses
$341,875
Net income
$3,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.35$1.42$3.45$3.42$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.38$1.39$3.13$3.08$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.34$1.34$2.97$3.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.69$3.60$3.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.31$1.72$2.84$3.33$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$2.67$2.36$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.90$3.12$2.54$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.66$1.32$2.91$2.61$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$2.73$2.14$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.31$0.44$1.84$1.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.26$1.22$1.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.32$1.80$1.65$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.27$0.16$1.66$1.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.33$0.12$1.60$1.81$0.21
2011Summary only. Only limited summary data is available for this year.$0.47$0.15$0.33$2.14$2.09$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 15, 2026
Return Version
2024v5.2
Gross Receipts
$345,075
Mission and Program Overview

Mission

Day Care Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,937$123,289▲ $2,352
Accounts Receivable$52,583$51,510▼ $1,073
Land, Buildings, and Equipment, Net$3,506$2,399▼ $1,107
Total Assets$177,026$177,198▲ $172
Liabilities
Deferred Revenue$38,431$35,403▼ $3,028
Total Liabilities$38,431$35,403▼ $3,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,595$141,795▲ $3,200
Total Net Assets Fund Balance$138,595$141,795▲ $3,200
Total Liabilities and Net Assets / Fund Balance$177,026$177,198▲ $172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,399$5,607-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Melissa DatPresident
Michelle DornVice-President
Heather PicinichDirector
Corine MarceauSecretary
Marisa MusicoTreasurer
Matthew PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,096
Program Service Revenue
$338,916
Investment Income
$0
Other Revenue
$63
Change in Net Assets
$3,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,770
Other Expenses$108,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,319--$210,319
Occupancy$39,512--$39,512
Payroll Taxes$23,451--$23,451
Insurance$15,480--$15,480
All Other Expenses$11,261--$11,261
Other Expenses$3,002--$3,002
Fees for Services Accounting$1,392--$1,392
Depreciation Depletion$1,105--$1,105
Total Functional Expenses$341,875$0$0$341,875
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
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 governing body review Part VI line 11

“Form 990, Part VI, Line 11b - Form 990 Review Process Return is circulated to officers before filing.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19, Other Organization Dicuments Publicly Availability Information is on file at school office.”

Filing and Contact Details

Filer

Filer Name
Watchung Cooperative Nursery School
EIN
22-2136701
In Care Of
% Melissa Dat
Phone
9737834535
Address
24 North Fullerton Avenue, Montclair, NJ 07042

Signing Officer

Name
Melissa Dat
Title
President
Phone
9737834535
Signed
2026-02-15
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Stark Financial Solutions
Address
79 W Market Street Ste 200, Bethlehem, PA 18018
Preparer
Thomas Mcneilly
Phone
6104199056
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Watchung Cooperative Nursery School
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ReturnHeader/Filer/InCareOfNm0% Melissa Dat
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethlehem
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
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ReturnHeader/ReturnTs02026-02-19T11:22:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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