Civic Intelligence

Gorham Cooperative Preschool

990EZ • Fiscal year 2014 • EIN 01-0283327

Jun 01, 2013 to May 31, 2014 • Filed on Sep 24, 2014

PO Box 175Gorham, ME 04038

(207) 839-4706

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$46,837

Up $93 (+0.2%) from 2013

Net Assets

Down

$38,642

Down $6,777 (-15%) from 2013

Liabilities

Up

$8,195

Up $6,870 (+518%) from 2013

Revenue

Down

$80,221

Down $4,142 (-4.9%) from 2013

Expenses

Up

$86,998

Up $8,413 (+11%) from 2013

Net Income

Down

-$6,777

Down $12,555 (-217%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $39,641Liabilities 2012: $0Net Assets 2012: $39,6412012Assets 2013: $46,744Liabilities 2013: $1,325Net Assets 2013: $45,4192013Assets 2014: $46,837Liabilities 2014: $8,195Net Assets 2014: $38,6422014Assets 2015: $42,910Liabilities 2015: $6,376Net Assets 2015: $36,5342015Assets 2016: $42,483Liabilities 2016: $8,354Net Assets 2016: $34,1292016Assets 2017: $38,519Liabilities 2017: $18Net Assets 2017: $38,5012017Assets 2018: $19,979Liabilities 2018: $198Net Assets 2018: $19,7812018Assets 2019: $22,629Liabilities 2019: $0Net Assets 2019: $22,6292019Assets 2020: $23,463Liabilities 2020: $295Net Assets 2020: $23,1682020Assets 2025: $44,970Net Assets 2025: $44,9702025

Highlighted filing

2014

Assets$46,837
Liabilities$8,195
Net Assets$38,642

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $66,440Expenses 2012: $68,130Net Income 2012: -$1,6902012Revenue 2013: $84,363Expenses 2013: $78,585Net Income 2013: $5,7782013Revenue 2014: $80,221Expenses 2014: $86,998Net Income 2014: -$6,7772014Revenue 2015: $79,357Expenses 2015: $81,465Net Income 2015: -$2,1082015Revenue 2016: $75,151Expenses 2016: $77,556Net Income 2016: -$2,4052016Revenue 2017: $88,856Expenses 2017: $84,484Net Income 2017: $4,3722017Revenue 2018: $70,235Expenses 2018: $88,614Net Income 2018: -$18,3792018Revenue 2019: $58,714Expenses 2019: $55,866Net Income 2019: $2,8482019Revenue 2020: $55,470Expenses 2020: $54,931Net Income 2020: $5392020Revenue 2025: $84,926Expenses 2025: $87,166Net Income 2025: -$2,2402025

Highlighted filing

2014

Revenue$80,221
Expenses$86,998
Net Income-$6,777
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$81,903
Mission and Program Overview

Mission

Preschool Education

Program Services

DescriptionGrantsExpenses
The Organization provides a nursery school experience for 46 children in the community.$0$86,998
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth Emerson2-Day Am Class Coordinator-$0--
Bethany WallaceRegistrar-$0--
Amanda SchmechelSecretary-$0--
Emily Frizzell-Day2-Day Pm Class Coordinator-$0--
Kate Livingston3-Day Am Class Coordinator-$0--
Nicole DixonCo-Chair-$0--
Mary Moreno3-Day Pm Class Coordinator-$0--
Erin CurtisFundraising Chair-$0--
Kara WilliamsTreasurer/Director-$0--
Shawna LauziereCo-Chair-$0--
Filing and Contact Details

Filer

EIN
01-0283327
Phone
2078394706

Signing Officer

Name
Kristie Krouse
Title
Treasurer
Phone
2078394706
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Kirk M Allen CPA
Phone
2073290591
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest Income. Amount: 24.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 556. Description: Other Expenses. Amount: 9808. Total to Form 990-EZ, line 14: 10364.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 2507. Description: Classroom Supplies. Amount: 6174. Description: Advertising. Amount: 254. Description: Office Supplies. Amount: 1341. Description: Telephone & Internet. Amount: 1064. Description: Miscellaneous. Amount: 2192. Description: Payroll Taxes. Amount: 4280. Total to Form 990-EZ, line 16: 17812.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 3163. End of Year Amount: 2607.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Prepaid Tuition. Beg. of Year Amount: 1325. End of Year Amount: 8195.

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bethany Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Schmechel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Emily Frizzell-Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kate Livingston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Dixon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32-Day PM Class Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt43-Day AM Class Coordinator
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63-Day PM Class Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer/Director
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IRS990EZ/PrimaryExemptPurposeTxt0Preschool Education
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IRS990EZ/WebsiteAddressTxt0www.gorhamcooppreschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization maintains a non-discrimination policy and includes the policy in all advertising and other solicitation materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 556. Description: Other Expenses. Amount: 9808. Total to Form 990-EZ, line 14: 10364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 2507. Description: Classroom Supplies. Amount: 6174. Description: Advertising. Amount: 254. Description: Office Supplies. Amount: 1341. Description: Telephone & Internet. Amount: 1064. Description: Miscellaneous. Amount: 2192. Description: Payroll Taxes. Amount: 4280. Total to Form 990-EZ, line 16: 17812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 3163. End of Year Amount: 2607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prepaid Tuition. Beg. of Year Amount: 1325. End of Year Amount: 8195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Krouse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02078394706
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gorham Cooperative Preschool
ReturnHeader/Filer/BusinessNameControlTxt0GORH
ReturnHeader/Filer/EIN0010283327
ReturnHeader/Filer/PhoneNum02078394706
ReturnHeader/Filer/USAddress/AddressLine10PO Box 175
ReturnHeader/Filer/USAddress/City0Gorham
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Filler and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 Center Street PO Box 4177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0041010377
ReturnHeader/PreparerPersonGrp/PhoneNum02073290591
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk M Allen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-07T14:46:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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