Civic Intelligence

Archer Cooperative Nursery School Inc

EIN 22-3269316 • 501(c)3 • Allendale, NJ

Profile

Conducting a child care organization

37 E Allendale AvenueAllendale, NJ 07401

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

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

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

Net Margin

59th percentile

6.9%

Higher net margin than 59% 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

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

55th percentile

2.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$390,696

Up $37,212 (+11%) from 2024

Liabilities

Up

$116,131

Up $6,792 (+6.2%) from 2024

Net Assets

Up

$274,565

Up $30,420 (+12%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$436,947

Up $73,291 (+20%) from 2024

Expenses

Up

$406,618

Up $36,488 (+9.9%) from 2024

Net Income

Up

$30,329

Up $36,803 (+568%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $321,926Liabilities 2011: $118,998Net Assets 2011: $202,9282011Assets 2012: $309,545Liabilities 2012: $94,441Net Assets 2012: $215,1042012Assets 2013: $228,998Liabilities 2013: $91,162Net Assets 2013: $137,8362013Assets 2014: $195,500Liabilities 2014: $72,083Net Assets 2014: $123,4172014Assets 2015: $202,012Liabilities 2015: $62,105Net Assets 2015: $139,9072015Assets 2016: $258,226Liabilities 2016: $101,775Net Assets 2016: $156,4512016Assets 2017: $282,509Liabilities 2017: $85,234Net Assets 2017: $197,2752017Assets 2018: $290,417Liabilities 2018: $81,856Net Assets 2018: $208,5612018Assets 2019: $292,948Liabilities 2019: $76,134Net Assets 2019: $216,8142019Assets 2020: $291,201Liabilities 2020: $112,023Net Assets 2020: $179,1782020Assets 2021: $305,851Liabilities 2021: $118,095Net Assets 2021: $187,7562021Assets 2022: $312,453Liabilities 2022: $88,442Net Assets 2022: $224,0112022Assets 2023: $343,100Liabilities 2023: $92,481Net Assets 2023: $250,6192023Assets 2024: $353,484Liabilities 2024: $109,339Net Assets 2024: $244,1452024Assets 2025: $390,696Liabilities 2025: $116,131Net Assets 2025: $274,5652025

Highlighted filing

2025

Assets$390,696
Liabilities$116,131
Net Assets$274,565
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $334,089Expenses 2011: $301,717Net Income 2011: $32,3722011Expenses 2012: $303,7022012Expenses 2013: $296,4772013Revenue 2014: $302,271Expenses 2014: $316,690Net Income 2014: -$14,4192014Revenue 2015: $205,532Expenses 2015: $189,042Net Income 2015: $16,4902015Revenue 2016: $240,605Expenses 2016: $224,061Net Income 2016: $16,5442016Revenue 2017: $320,943Expenses 2017: $289,130Net Income 2017: $31,8132017Revenue 2018: $318,474Expenses 2018: $307,188Net Income 2018: $11,2862018Revenue 2019: $323,431Expenses 2019: $315,337Net Income 2019: $8,0942019Revenue 2020: $252,680Expenses 2020: $290,118Net Income 2020: -$37,4382020Revenue 2021: $247,504Expenses 2021: $238,926Net Income 2021: $8,5782021Revenue 2022: $395,052Expenses 2022: $358,797Net Income 2022: $36,2552022Revenue 2023: $412,924Expenses 2023: $386,316Net Income 2023: $26,6082023Revenue 2024: $363,656Expenses 2024: $370,130Net Income 2024: -$6,4742024Revenue 2025: $436,947Expenses 2025: $406,618Net Income 2025: $30,3292025

Highlighted filing

2025

Revenue$436,947
Expenses$406,618
Net Income$30,329
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$390,696
Liabilities
$116,131
Net assets
$274,565
Revenue
$436,947
Expenses
$406,618
Net income
$30,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.91$1.16$2.75$4.37$4.07$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.09$2.44$3.64$3.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.92$2.51$4.13$3.86$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.88$2.24$3.95$3.59$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.18$1.88$2.48$2.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.91$1.12$1.79$2.53$2.90$0.37
2019Summary only. Only limited summary data is available for this year.$2.93$0.76$2.17$3.23$3.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.82$2.09$3.18$3.07$0.11
2017Summary only. Only limited summary data is available for this year.$2.83$0.85$1.97$3.21$2.89$0.32
2016Summary only. Only limited summary data is available for this year.$2.58$1.02$1.56$2.41$2.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.62$1.40$2.06$1.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.72$1.23$3.02$3.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.91$1.38$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.94$2.15$3.04
2011Summary only. Only limited summary data is available for this year.$3.22$1.19$2.03$3.34$3.02$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$436,947
Mission and Program Overview

Mission

Conducting a child care organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,864$278,114▲ $8,250
Cash and Non-Interest-Bearing Accounts$69,252$88,371▲ $19,119
Land, Buildings, and Equipment, Net$11,476$21,319▲ $9,843
Prepaid Expenses and Deferred Charges$2,892$2,892→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$353,484$390,696▲ $37,212
Other Assets Total-$0-
Liabilities
Deferred Revenue$107,839$114,631▲ $6,792
Accounts Payable and Accrued Expenses$1,500$1,500→ $0
Total Liabilities$109,339$116,131▲ $6,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,145$274,565▲ $30,420
Total Net Assets Fund Balance$244,145$274,565▲ $30,420
Total Liabilities and Net Assets / Fund Balance$353,484$390,696▲ $37,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,508$118,924$132,432
Leasehold Improvements$7,811$3,699$11,510
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katherine McNaughtExecutive DirectorFT$50,345$50,345

Board Members and Trustees

NameTitle
Courtney LanzalottoPresident
Marybeth McCannVice President
Lauren FergusonBldg & Maint
Glenda JogiFundraising
Brianne SzeoPublicity
Joan DaloSecretary
Tara FlathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,501
Investment Income
$9,475
Other Revenue
$4,971
Change in Net Assets
$30,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,287
Other Expenses$119,331
Total Fundraising Expense$5,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,047--$208,047
Current Officers, Directors, Trustees, and Key Employees-$50,345-$50,345
Occupancy$47,830--$47,830
Payroll Taxes$23,260$5,635-$28,895
Office Expenses$11,136$5,568-$16,704
Insurance$10,071$3,180-$13,251
All Other Expenses$2,627$1,651-$4,278
Fees for Services Other$2,040$1,673-$3,713
Other Expenses$3,413$3,081$5,293$3,413
Fees for Services Accounting-$1,975-$1,975
Advertising$1,441--$1,441
Depreciation Depletion$1,200--$1,200
Total Functional Expenses$328,217$73,108$5,293$406,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,971
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
Backup withholding compliance
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

“Form 990 is reviewed and approved for filing by the Executive Director, President and Treasurer.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Archer Cooperative Nursery School Inc
EIN
22-3269316
Phone
2013276016
Address
37 E Allendale Avenue, Allendale, NJ 07401

Signing Officer

Name
Katherine McNaught
Title
Executive Director
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine McNaught
Formed
1993
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
9
Employees
14
Volunteers
80

Preparer

Firm
Fmfs&b
Address
6 ARROW RD STE 200, RAMSEY, NJ 07446
Preparer
Linda Higgins
Phone
2013277600
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03081
IRS990/OtherExpensesGrp/ProgramServicesAmt06162
IRS990/OtherExpensesGrp/ProgramServicesAmt12977
IRS990/OtherExpensesGrp/ProgramServicesAmt28013
IRS990/OtherExpensesGrp/ProgramServicesAmt33413
IRS990/OtherExpensesGrp/TotalAmt09243
IRS990/OtherExpensesGrp/TotalAmt18270
IRS990/OtherExpensesGrp/TotalAmt28013
IRS990/OtherExpensesGrp/TotalAmt33413
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208047
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05635
IRS990/PayrollTaxesGrp/ProgramServicesAmt023260
IRS990/PayrollTaxesGrp/TotalAmt028895
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02892
IRS990/PrincipalOfficerNm0Katherine McNaught
IRS990/PriorPeriodAdjustmentsAmt091
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107939
IRS990/PYOtherRevenueAmt06798
IRS990/PYProgramServiceRevenueAmt0348785
IRS990/PYRevenuesLessExpensesAmt0-6474
IRS990/PYSalariesCompEmpBnftPaidAmt0262191
IRS990/PYTotalExpensesAmt0370130
IRS990/PYTotalRevenueAmt0363656
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0186543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0689846
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243816
IRS990ScheduleA/Total509Grp/TotalAmt0689846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0395052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690043
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved for filing by the Executive Director, President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353484
IRS990/TotalAssetsEOYAmt0390696
IRS990/TotalAssetsGrp/BOYAmt0353484
IRS990/TotalAssetsGrp/EOYAmt0390696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05293
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109339
IRS990/TotalLiabilitiesEOYAmt0116131
IRS990/TotalLiabilitiesGrp/BOYAmt0109339
IRS990/TotalLiabilitiesGrp/EOYAmt0116131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274565
IRS990/TotalProgramServiceExpensesAmt0328217
IRS990/TotalProgramServiceRevenueAmt0422501
IRS990/TotalReportableCompFromOrgAmt050345
IRS990/TotalRevenueGrp/ExclusionAmt09475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436947
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390696
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 E Allendale Avenue
IRS990/USAddress/CityNm0Allendale
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0074012095
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine McNaught
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Archer Cooperative Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0223269316
ReturnHeader/Filer/PhoneNum02013276016
ReturnHeader/Filer/USAddress/AddressLine1Txt037 E Allendale Avenue

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