Civic Intelligence

Westfield Cooperative Nursery Schoo

EIN 22-2335354 • 501(c)3 • Westfield, NJ

Profile

We believe that creative play is the vehicle for exploring and learning, developing new skills, and connecting with others. We strive to provide every child with a quality early childhood experience in a safe, nurturing, and developmentally appropriate environment. We are devoted to helping children develop a positive sense of self, compassion, and a love of learning.

125 Elmer StreetWestfield, NJ 07090

www.compassschoolhouse.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$60,773

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,290,828

Up $327,548 (+34%) from 2023

Liabilities

Up

$602,479

Up $175,393 (+41%) from 2023

Net Assets

Up

$688,349

Up $152,155 (+28%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin57th percentile

Revenue

Up

$1,928,974

Up $92,488 (+5.0%) from 2023

Expenses

Up

$1,772,575

Up $78,525 (+4.6%) from 2023

Net Income

Up

$156,399

Up $13,963 (+9.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $665,615Liabilities 2016: $623,194Net Assets 2016: $42,4212016Assets 2017: $978,819Liabilities 2017: $912,008Net Assets 2017: $66,8112017Assets 2018: $310,601Liabilities 2018: $225,585Net Assets 2018: $85,0162018Assets 2019: $348,458Liabilities 2019: $270,375Net Assets 2019: $78,0832019Assets 2020: $376,282Liabilities 2020: $217,541Net Assets 2020: $158,7412020Assets 2021: $543,019Liabilities 2021: $356,486Net Assets 2021: $186,5332021Assets 2022: $764,618Liabilities 2022: $370,860Net Assets 2022: $393,7582022Assets 2023: $963,280Liabilities 2023: $427,086Net Assets 2023: $536,1942023Assets 2024: $1,290,828Liabilities 2024: $602,479Net Assets 2024: $688,3492024

Highlighted filing

2024

Assets$1,290,828
Liabilities$602,479
Net Assets$688,349
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $582,203Expenses 2016: $590,526Net Income 2016: -$8,3232016Revenue 2017: $845,562Expenses 2017: $821,172Net Income 2017: $24,3902017Revenue 2018: $1,036,911Expenses 2018: $1,004,515Net Income 2018: $32,3962018Revenue 2019: $1,097,234Expenses 2019: $1,104,167Net Income 2019: -$6,9332019Revenue 2020: $1,216,349Expenses 2020: $1,135,691Net Income 2020: $80,6582020Revenue 2021: $1,070,806Expenses 2021: $1,043,014Net Income 2021: $27,7922021Revenue 2022: $1,723,460Expenses 2022: $1,516,235Net Income 2022: $207,2252022Revenue 2023: $1,836,486Expenses 2023: $1,694,050Net Income 2023: $142,4362023Revenue 2024: $1,928,974Expenses 2024: $1,772,575Net Income 2024: $156,3992024

Highlighted filing

2024

Revenue$1,928,974
Expenses$1,772,575
Net Income$156,399
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,290,828
Liabilities
$602,479
Net assets
$688,349
Revenue
$1,928,974
Expenses
$1,772,575
Net income
$156,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.60$0.69$1.93$1.77$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.54$1.84$1.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.37$0.39$1.72$1.52$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.36$0.19$1.07$1.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.22$0.16$1.22$1.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.27$0.08$1.10$1.10$0.01
2018Summary only. Only limited summary data is available for this year.$0.31$0.23$0.09$1.04$1.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.91$0.07$0.85$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.62$0.04$0.58$0.59$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,928,974
Mission and Program Overview

Mission

We believe that creative play is the vehicle for exploring and learning, developing new skills, and connecting with others. We strive to provide every child with a quality early childhood experience in a safe, nurturing, and developmentally appropriate environment. We are devoted to helping children develop a positive sense of self, compassion, and a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$718,093$780,602▲ $62,509
Land, Buildings, and Equipment, Net$209,186$302,901▲ $93,715
Prepaid Expenses and Deferred Charges$36,001$223▼ $35,778
Total Assets$963,280$1,290,828▲ $327,548
Other Assets Total$0$207,102▲ $207,102
Liabilities
Deferred Revenue$321,478$334,100▲ $12,622
Other Liabilities$0$213,421▲ $213,421
Accounts Payable and Accrued Expenses$105,608$54,958▼ $50,650
Total Liabilities$427,086$602,479▲ $175,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$536,194$688,349▲ $152,155
Total Net Assets Fund Balance$536,194$688,349▲ $152,155
Total Liabilities and Net Assets / Fund Balance$963,280$1,290,828▲ $327,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302,901$263,317$566,218
Other Assets Org$207,102--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly WyandExecutive DirectorFT$60,773$60,773
Christine PuglieseTreasurer-$47,808$47,808
Stacy GuntherTrustee-$42,488$42,488
Elayne EdmondsAssistant Director-$37,874$37,874
Jessica ZamanPresident-$14,137$14,137
Liz RobertsonVice President-$12,035$12,035

Board Members and Trustees

NameTitle
Adam BiancosinoTrustee
Julia CassisiTrustee
Lauren RiccioTrustee
Leila AlbaneseTrustee
Lindsay NewhartTrustee
Nicole CastiglioneTrustee
Patrick EspositoTrustee
Christine KarczewskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,014
Program Service Revenue
$1,893,960
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,250
Change in Net Assets
$156,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,385,200
Other Expenses$387,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,148,430$120,842-$1,269,272
Payroll Taxes$85,812$9,535-$95,347
Occupancy$75,076$3,951-$79,027
Depreciation Depletion$77,921--$77,921
Insurance$33,532--$33,532
Fees for Services Accounting$5,638$22,216-$27,854
Other Employee Benefits$20,581--$20,581
All Other Expenses$5,300$3,051-$8,351
Other Expenses$5,772--$5,772
Total Functional Expenses$1,612,980$159,595$0$1,772,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$213,421
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 A, Line 8B

“No external committee maintained minutes, the governing body itself maintained meetings of the board's meetings”

Form 990, Part VI, Section B, Line 11B

“Form 990 was available to the board during its meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westfield Cooperative Nursery School
EIN
22-2335354
Phone
9082322084
Address
125 ELMER STREET, WESTFIELD, NJ 07090
Doing Business As
Compass Schoolhouse

Signing Officer

Name
Shelly Wyand
Title
Executive Director
Phone
9082322084
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Wyand
Formed
1983
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cathedral Cpas & Advisors Llp
Address
517 US HIGHWAY 1 SOUTH SUITE 3102, ISELIN, NJ 08830
Preparer
Santo Chiarelli
Phone
7328559600
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IRS990/OccupancyGrp/ProgramServicesAmt075076
IRS990/OccupancyGrp/TotalAmt079027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0207102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020581
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/ProgramServicesAmt077216
IRS990/OtherExpensesGrp/ProgramServicesAmt158434
IRS990/OtherExpensesGrp/ProgramServicesAmt219268
IRS990/OtherExpensesGrp/ProgramServicesAmt35772
IRS990/OtherExpensesGrp/TotalAmt077216
IRS990/OtherExpensesGrp/TotalAmt158434
IRS990/OtherExpensesGrp/TotalAmt219268
IRS990/OtherExpensesGrp/TotalAmt35772
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0213421
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09535
IRS990/PayrollTaxesGrp/ProgramServicesAmt085812
IRS990/PayrollTaxesGrp/TotalAmt095347
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223
IRS990/PrincipalOfficerNm0SHELLY WYAND
IRS990/PriorPeriodAdjustmentsAmt0-4245
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01893960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01893960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0365872
IRS990/PYOtherRevenueAmt05707
IRS990/PYProgramServiceRevenueAmt01634382
IRS990/PYRevenuesLessExpensesAmt0142436
IRS990/PYSalariesCompEmpBnftPaidAmt01328178
IRS990/PYTotalExpensesAmt01694050
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0156399
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01893960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07365920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011919
IRS990ScheduleA/PublicSupportCY170Pct00.97190
IRS990ScheduleA/PublicSupportPY170Pct00.93410
IRS990ScheduleA/PublicSupportTotal170Amt0411509
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411509
IRS990ScheduleA/TotalSupportAmt0423428
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263317
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0566218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0213421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207102
IRS990ScheduleD/TotalLiabilityAmt0213421
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO EXTERNAL COMMITTEE MAINTAINED MINUTES, THE GOVERNING BODY ITSELF MAINTAINED MEETINGS OF THE BOARD'S MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS AVAILABLE TO THE BOARD DURING ITS MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963280
IRS990/TotalAssetsEOYAmt01290828
IRS990/TotalAssetsGrp/BOYAmt0963280
IRS990/TotalAssetsGrp/EOYAmt01290828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035014
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01612980
IRS990/TotalFunctionalExpensesGrp/TotalAmt01772575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427086
IRS990/TotalLiabilitiesEOYAmt0602479
IRS990/TotalLiabilitiesGrp/BOYAmt0427086
IRS990/TotalLiabilitiesGrp/EOYAmt0602479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01612980
IRS990/TotalProgramServiceRevenueAmt01893960
IRS990/TotalReportableCompFromOrgAmt0215115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01893960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01928974
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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