Civic Intelligence

Little World Cooperative Nursery

EIN 22-2175142 • 501(c)3 • Pennsville, NJ

Profile

To provide a quality, affordable preschool education with an emphasis on parent involvement.

PO Box 474Pennsville, NJ 08070

www.littleworldcoop.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.31x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.05x

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$94,258

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$58,174

Down $4,142 (-6.6%) from 2022

Liabilities

Up

$25,589

Up $7,569 (+42%) from 2022

Net Assets

Down

$32,585

Down $11,711 (-26%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$595,885

Up $68,827 (+13%) from 2022

Expenses

Up

$607,596

Up $95,259 (+19%) from 2022

Net Income

Down

-$11,711

Down $26,432 (-180%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0-$50KAssets 2010: $4,596Liabilities 2010: $15,452Net Assets 2010: -$10,8562010Assets 2011: $5,213Liabilities 2011: $26,399Net Assets 2011: -$21,1862011Assets 2013: $4,032Liabilities 2013: $27,622Net Assets 2013: -$23,5902013Assets 2014: $4,189Liabilities 2014: $12,431Net Assets 2014: -$8,2422014Assets 2015: $4,400Liabilities 2015: $17,304Net Assets 2015: -$12,9042015Assets 2016: $1,187Liabilities 2016: $17,059Net Assets 2016: -$15,8722016Assets 2018: $6,077Liabilities 2018: $30,972Net Assets 2018: -$24,8952018Assets 2019: $3,368Liabilities 2019: $30,659Net Assets 2019: -$27,2912019Assets 2020: $53,972Liabilities 2020: $34,533Net Assets 2020: $19,4392020Assets 2022: $62,316Liabilities 2022: $18,020Net Assets 2022: $44,2962022Assets 2023: $58,174Liabilities 2023: $25,589Net Assets 2023: $32,5852023

Highlighted filing

2023

Assets$58,174
Liabilities$25,589
Net Assets$32,585
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $143,3502010Revenue 2011: $117,453Expenses 2011: $127,783Net Income 2011: -$10,3302011Revenue 2013: $255,837Expenses 2013: $246,756Net Income 2013: $9,0812013Revenue 2014: $323,950Expenses 2014: $308,602Net Income 2014: $15,3482014Revenue 2015: $312,841Expenses 2015: $317,503Net Income 2015: -$4,6622015Revenue 2016: $287,069Expenses 2016: $290,037Net Income 2016: -$2,9682016Revenue 2018: $254,718Expenses 2018: $271,566Net Income 2018: -$16,8482018Revenue 2019: $252,411Expenses 2019: $254,807Net Income 2019: -$2,3962019Revenue 2020: $248,975Expenses 2020: $202,245Net Income 2020: $46,7302020Revenue 2022: $527,058Expenses 2022: $512,337Net Income 2022: $14,7212022Revenue 2023: $595,885Expenses 2023: $607,596Net Income 2023: -$11,7112023

Highlighted filing

2023

Revenue$595,885
Expenses$607,596
Net Income-$11,711
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$58,174
Liabilities
$25,589
Net assets
$32,585
Revenue
$595,885
Expenses
$607,596
Net income
-$11,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.26$0.33$5.96$6.08$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.44$5.27$5.12$0.15
2020Summary only. Only limited summary data is available for this year.$0.54$0.35$0.19$2.49$2.02$0.47
2019Summary only. Only limited summary data is available for this year.$0.03$0.31$0.27$2.52$2.55$0.02
2018Summary only. Only limited summary data is available for this year.$0.06$0.31$0.25$2.55$2.72$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.17$0.16$2.87$2.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.17$0.13$3.13$3.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$3.24$3.09$0.15
2013Summary only. Only limited summary data is available for this year.$0.04$0.28$0.24$2.56$2.47$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.26$0.21$1.17$1.28$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.11$1.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$527,058
Mission and Program Overview

Mission

To provide a quality, affordable preschool education with an emphasis on parent involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,055$50,144▼ $34,911
Rtn Earn Endowment Incm Other Fnds$29,575$44,296▲ $14,721
Land, Buildings, and Equipment, Net$6,359$6,101▼ $258
Savings and Temporary Cash Investments-$6,071-
Total Assets$91,414$62,316▼ $29,098
Liabilities
Accounts Payable and Accrued Expenses$61,839$18,020▼ $43,819
Total Liabilities$61,839$18,020▼ $43,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,575$44,296▲ $14,721
Total Liabilities and Net Assets / Fund Balance$91,414$62,316▼ $29,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,101$875$6,976
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy MarandolaExecutive DiFT$84,543$84,543
Lauren FinucanTreasurerFT$51,305$51,305
Renee RidgwayDirectorFT$39,331$39,331
Kendall CurridenDirectorPT$29,327$29,327
Crystal DonelsonDirectorPT$24,521$24,521
Jennifer FarnkopfDirectorPT$16,684$16,684

Board Members and Trustees

NameTitle
Mike MarandolaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$80,290
Program Service Revenue
$446,697
Investment Income
$71
Other Revenue
$0
All Other Contributions
$2,750
Change in Net Assets
$14,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,305
Other Expenses$83,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$221,140$24,571-$245,711
Other Salaries and Wages$138,377$12,153-$150,530
Payroll Taxes$29,758$3,306-$33,064
Occupancy$19,031$2,115-$21,146
Office Expenses$13,650$1,517-$15,167
Insurance$6,712$746-$7,458
Conferences and Meetings$2,030--$2,030
Other Expenses$665--$665
All Other Expenses$339--$339
Depreciation Depletion$258--$258
Total Functional Expenses$467,929$44,408$0$512,337
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
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, Page 6, Part VI, Line 11B

“Treasurer presents documents to executive officers and membership for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation: documents are available upon request, or by contacting nj division of consumer affairs, charities registration section.”

Filing and Contact Details

Filer

Filer Name
Little World Cooperative Nursery
EIN
22-2175142
Phone
8566789624
Address
PO BOX 474, PENNSVILLE, NJ 08070

Signing Officer

Name
Stacy Marandola
Title
Executive Director
Phone
8566789624
Signed
2023-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Marandola
Formed
1977
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Firm
ZARIN & ASSOCIATES CPA'S
Address
681 SOUTH BROADWAY SUITE 3, PENNSVILLE, NJ 08070
Preparer
Ronald D Zarin CPA
Phone
8569358510
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Co-operative preschool and full service child care”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-OPERATIVE PRESCHOOL AND FULL SERVICE CHILD CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER PRESENTS DOCUMENTS TO EXECUTIVE OFFICERS AND MEMBERSHIP FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DOCUMENTS ARE AVAILABLE UPON REQUEST, OR BY CONTACTING NJ DIVISION OF CONSUMER AFFAIRS, CHARITIES REGISTRATION SECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MARANDOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08566789624
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WORLD COOPERATIVE NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0222175142
ReturnHeader/Filer/PhoneNum08566789624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 474
ReturnHeader/Filer/USAddress/CityNm0PENNSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223482924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZARIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0681 SOUTH BROADWAY SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008070
ReturnHeader/PreparerPersonGrp/PhoneNum08569358510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D ZARIN CPA
ReturnHeader/ReturnTs02023-11-15T11:42:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARANDOLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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