Civic Intelligence

Westfield Cooperative Nursery School

990 • Fiscal year 2019 • EIN 22-2335354

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 25, 2020

Organization ProfileWWW.COMPASSSCHOOLHOUSE.COM
125 Elmer StreetWestfield, NJ 07090

(908) 232-2084

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,118

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$348,458

Up $37,857 (+12%) from 2018

Net Assets

Down

$78,083

Down $6,933 (-8.2%) from 2018

Liabilities

Up

$270,375

Up $44,790 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$1,097,234

Up $60,323 (+5.8%) from 2018

Expenses

Up

$1,104,167

Up $99,652 (+9.9%) from 2018

Net Income

Down

-$6,933

Down $39,329 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2019

Assets$348,458
Liabilities$270,375
Net Assets$78,083
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,097,234
Expenses$1,104,167
Net Income-$6,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 25, 2020
Return Version
2018v3.2
Gross Receipts
$1,097,234
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
Accounts Receivable$687,270--
Cash and Non-Interest-Bearing Accounts$272,647$291,098▲ $18,451
Land, Buildings, and Equipment, Net$37,478$56,005▲ $18,527
Prepaid Expenses and Deferred Charges-$879-
Total Assets$997,871$348,458▼ $649,413
Other Assets Total$476$476→ $0
Liabilities
Deferred Revenue$870,994$218,650▼ $652,344
Other Liabilities$34,469$49,706▲ $15,237
Unsecured Notes Loans Payable$7,392$2,019▼ $5,373
Total Liabilities$912,855$270,375▼ $642,480
Net Assets / Fund Balance
Unrestricted Net Assets$85,016$78,083▼ $6,933
Total Net Assets Fund Balance$85,016$78,083▼ $6,933
Total Liabilities and Net Assets / Fund Balance$997,871$348,458▼ $649,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,639$29,355$52,994
Leasehold Improvements$24,855-$24,855
Other Land Buildings$7,511$12,873$20,384
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue DeweeverExecutive DiFT$78,118$78,118
Stacy GuntherTrustee-$40,103$40,103
Christine PuglieseTreasurer-$34,522$34,522
Liz RobertsonTrustee-$11,182$11,182
Elayne EdmondsTrustee-$2,352$2,352

Board Members and Trustees

NameTitle
Michele TattoliPresident
Alexis ColladoTrustee
Alyssa VecaTrustee
Lindsay NewhartTrustee
Meg NajarianTrustee
Paige RopiakTrustee
Sarah KovalakidesTrustee
Jessica ZamanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,648
Program Service Revenue
$1,082,586
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,648
Change in Net Assets
$-6,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,993
Other Expenses$218,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,711$81,265-$809,976
Payroll Taxes$61,747--$61,747
Occupancy$46,893$2,468-$49,361
Depreciation Depletion$15,177--$15,177
Other Employee Benefits$14,270--$14,270
Fees for Services Accounting-$12,500-$12,500
Conferences and Meetings$12,114--$12,114
Fees for Services Other-$11,111-$11,111
Insurance$10,255--$10,255
Office Expenses$7,813$1,896-$9,709
Other Expenses$7,615$412-$8,027
Advertising$2,258--$2,258
Interest-$563-$563
Total Functional Expenses$993,952$110,215$0$1,104,167
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$37,702
Payroll and Payroll Taxes Payable$12,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sue Deweever
Title
Executive Director
Phone
9082322084
Signed
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Deweever
Formed
1983
Voting Board Members
12
Independent Board Members
0
Employees
66

Preparer

Firm
Acquavella Chiarelli Shuster & Co Llp
Address
517 US HIGHWAY 1 S STE 3102, ISELIN, NJ 08830-3011
Preparer
Santo Chiarelli
Phone
7328559600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“COMPASS SCHOOLHOUSE”

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Net assets from prior organization 0”

Raw XML Appendix385 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07511
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056005
IRS990ScheduleD/TotalLiabilityAmt049706
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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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPASS SCHOOLHOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET ASSETS FROM PRIOR ORGANIZATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0997871
IRS990/TotalAssetsEOYAmt0348458
IRS990/TotalAssetsGrp/BOYAmt0997871
IRS990/TotalAssetsGrp/EOYAmt0348458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014648
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912855
IRS990/TotalLiabilitiesEOYAmt0270375
IRS990/TotalLiabilitiesGrp/BOYAmt0912855
IRS990/TotalLiabilitiesGrp/EOYAmt0270375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078083
IRS990/TotalProgramServiceExpensesAmt0993952
IRS990/TotalProgramServiceRevenueAmt01082586
IRS990/TotalReportableCompFromOrgAmt0166277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01097234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0997871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078083
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07392
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02019
IRS990/USAddress/AddressLine1Txt0125 ELMER ST
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007090
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COMPASSSCHOOLHOUSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DEWEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09082322084
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTFIELD COOPERATIVE NURSERY SCHOO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222335354
ReturnHeader/Filer/PhoneNum09082322084
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 ELMER STREET
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00A75A7027964B4D5A0CB38566EA0E46CD53C65CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C263FE91476D85A50FADECDC082024BC2BD8F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461570929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACQUAVELLA CHIARELLI SHUSTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 US HIGHWAY 1 S STE 3102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088303011
ReturnHeader/PreparerPersonGrp/PhoneNum07328559600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTO CHIARELLI
ReturnHeader/ReturnTs02020-03-25T13:30:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,458
Liabilities
$270,375
Net assets
$78,083
Revenue
$1,097,234
Expenses
$1,104,167
Net income
-$6,933
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