Civic Intelligence

Gorham Cooperative Preschool

990EZ • Fiscal year 2019 • EIN 01-0283327

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

28 Ballpark RoadGorham, ME 04038

(207) 839-4706

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$22,629

Up $2,650 (+13%) from 2018

Net Assets

Up

$22,629

Up $2,848 (+14%) from 2018

Liabilities

Down

$0

Down $198 (-100%) from 2018

Revenue

Down

$58,714

Down $11,521 (-16%) from 2018

Expenses

Down

$55,866

Down $32,748 (-37%) from 2018

Net Income

Up

$2,848

Up $21,227 (+115%) from 2018

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

2019

Assets$22,629
Liabilities$0
Net Assets$22,629

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

2019

Revenue$58,714
Expenses$55,866
Net Income$2,848
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$61,322
Mission and Program Overview

Mission

Preschool Education

Program Services

DescriptionGrantsExpenses
The Organization provides a nursery school experience for 28 children in the community.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LinLead TeacherFT$18,400-$18,400
Sarah CoughlinChair-$0--
Samantha ProvencialFundraising Chair-$0--
Jessica Fredericks3-Day Am Class Coordinator-$0--
Hannah Dumas2-Day Class Coordinator-$0--
Albina JohnsonSecretary-$0--
Theresa ConnollyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gorham Cooperative Preschool
EIN
01-0283327
Phone
2078394706
Address
28 Ballpark Road, Gorham, ME 04038

Signing Officer

Name
Theresa Connolly
Title
Treasurer
Phone
2078394706
Signed
2020-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Filler and Associates PA
Address
70 Center Street PO Box 4177, Portland, ME 04101-0377
Preparer
Kirk M Allen CPA
Phone
2073290591
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 5. Description: Other Income. Amount: 191. Total to Form 990-EZ, line 8: 196.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 254. Description: Other Expenses. Amount: 9279. Total to Form 990-EZ, line 14: 9533.

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

Description: Insurance. Amount: 3393. Description: Classroom Supplies. Amount: 2326. Description: Office Supplies. Amount: 518. Description: Telephone & Internet. Amount: 1467. Description: Miscellaneous. Amount: 514. Description: Payroll Taxes. Amount: 2493. Description: Advertising. Amount: 419. Description: Subscriptions. Amount: 590. Total to Form 990-EZ, line 16: 11720.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 1236. End of Year Amount: 1003.

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

Description: Prepaid Tuition. Beg. of Year Amount: 198. End of Year Amount: 0.

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0Gorham
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Coughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samantha Provencial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Fredericks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hannah Dumas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Albina Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Lin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Theresa Connolly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23-Day AM Class Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32-Day Class Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Lead Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt011720
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IRS990EZ/PrimaryExemptPurposeTxt0Preschool Education
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.gorhamcooppreschool.org
IRS990ScheduleA/SchoolInd0X
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
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: 5. Description: Other Income. Amount: 191. Total to Form 990-EZ, line 8: 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 254. Description: Other Expenses. Amount: 9279. Total to Form 990-EZ, line 14: 9533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Insurance. Amount: 3393. Description: Classroom Supplies. Amount: 2326. Description: Office Supplies. Amount: 518. Description: Telephone & Internet. Amount: 1467. Description: Miscellaneous. Amount: 514. Description: Payroll Taxes. Amount: 2493. Description: Advertising. Amount: 419. Description: Subscriptions. Amount: 590. Total to Form 990-EZ, line 16: 11720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 1236. End of Year Amount: 1003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Prepaid Tuition. Beg. of Year Amount: 198. End of Year Amount: 0.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Connolly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02078394706
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gorham Cooperative Preschool
ReturnHeader/Filer/BusinessNameControlTxt0GORH
ReturnHeader/Filer/EIN0010283327
ReturnHeader/Filer/PhoneNum02078394706
ReturnHeader/Filer/USAddress/AddressLine1Txt028 Ballpark Road
ReturnHeader/Filer/USAddress/CityNm0Gorham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0479BDEE27AC3CB2607AADA551F882F22E8A50F9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0711AF50DA86E21A815C0F646047283C6CA6C21C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.49.131.121
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:49:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010378528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Filler and Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 Center Street PO Box 4177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041010377
ReturnHeader/PreparerPersonGrp/PhoneNum02073290591
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirk M Allen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-27T11:30:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings