Civic Intelligence

Nutfield Cooperative Kindergarten and Nursery School

990 • Fiscal year 2018 • EIN 02-0277265

Jun 01, 2017 to May 31, 2018 • Filed on Jun 10, 2019

Organization ProfileWWW.NUTFIELDPRESCHOOL.COM
PO Box 182East Derry, NH 03041

(603) 434-2602

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$77,880

Down $10,542 (-12%) from 2016

Net Assets

Down

$75,780

Down $11,592 (-13%) from 2016

Liabilities

Up

$2,100

Up $1,050 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Up

$97,061

Up $5,100 (+5.5%) from 2016

Expenses

Up

$106,152

Up $17,168 (+19%) from 2016

Net Income

Down

-$9,091

Down $12,068 (-405%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$100K$50K$0Assets 2015: $85,115Liabilities 2015: $600Net Assets 2015: $84,5152015Assets 2016: $88,422Liabilities 2016: $1,050Net Assets 2016: $87,3722016Assets 2018: $77,880Liabilities 2018: $2,100Net Assets 2018: $75,7802018Assets 2019: $71,636Liabilities 2019: $1,650Net Assets 2019: $69,9862019Assets 2020: $83,947Liabilities 2020: $21,564Net Assets 2020: $62,3832020Assets 2021: $68,544Liabilities 2021: $21,564Net Assets 2021: $46,9802021Assets 2022: $71,521Liabilities 2022: $874Net Assets 2022: $70,6472022Assets 2023: $69,260Liabilities 2023: $671Net Assets 2023: $68,5892023Assets 2024: $65,584Liabilities 2024: $3,006Net Assets 2024: $62,5782024Assets 2025: $57,193Liabilities 2025: $1,519Net Assets 2025: $55,6742025

Highlighted filing

2018

Assets$77,880
Liabilities$2,100
Net Assets$75,780
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $118,031Expenses 2015: $116,292Net Income 2015: $1,7392015Revenue 2016: $91,961Expenses 2016: $88,984Net Income 2016: $2,9772016Revenue 2018: $97,061Expenses 2018: $106,152Net Income 2018: -$9,0912018Revenue 2019: $107,808Expenses 2019: $113,601Net Income 2019: -$5,7932019Revenue 2020: $94,988Expenses 2020: $102,591Net Income 2020: -$7,6032020Revenue 2021: $116,041Expenses 2021: $131,444Net Income 2021: -$15,4032021Revenue 2022: $144,792Expenses 2022: $144,933Net Income 2022: -$1412022Revenue 2023: $164,062Expenses 2023: $165,109Net Income 2023: -$1,0472023Revenue 2024: $142,360Expenses 2024: $147,888Net Income 2024: -$5,5282024Revenue 2025: $157,601Expenses 2025: $164,765Net Income 2025: -$7,1642025

Highlighted filing

2018

Revenue$97,061
Expenses$106,152
Net Income-$9,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jun 10, 2019
Return Version
2017v2.2
Gross Receipts
$97,061
Mission and Program Overview

Mission

to provide a parent cooperative educational environment for children ages 3 - 4

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,748$68,407▼ $8,341
Land, Buildings, and Equipment, Net$9,473$9,473→ $0
Total Assets$86,221$77,880▼ $8,341
Liabilities
Accounts Payable and Accrued Expenses$1,350$2,100▲ $750
Total Liabilities$1,350$2,100▲ $750
Net Assets / Fund Balance
Unrestricted Net Assets$84,871$75,780▼ $9,091
Total Net Assets Fund Balance$84,871$75,780▼ $9,091
Total Liabilities and Net Assets / Fund Balance$86,221$77,880▼ $8,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,473--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen GalagherCEO Director
Jen Zenga1 Year Parent Rep
Cynthia Smiddy2 Year Parent Rep
Lindsay Degan2 Year Parent Rep
Stacey Donlon2 Year Paretn Rep
Don BlaszkaLegal Consultant
Carol FlintSecretary Registrar
Susan DionneTeacher Rep
Frederick MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,526
Program Service Revenue
$94,528
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-9,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,929
Other Expenses$24,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,734--$74,734
Occupancy$14,601--$14,601
Payroll Taxes$7,195--$7,195
Insurance$3,516--$3,516
Other Expenses$1,959--$1,959
Office Expenses$895--$895
Conferences and Meetings$572--$572
Advertising$30--$30
Total Functional Expenses$106,152$0$0$106,152
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Parents of school children make up the membership”

Member election for additional members Part VI line 7A

“Governing body elected by members on a tearly basis.”

Governing body decisions Part VI line 7B

“Governing body meets at least 9 times per year and votes on administrative decisions. Minutes of meetings are available.”

Form 990 governing body review Part VI line 11

“Governing body reviews 990.”

Conflict of interest policy compliance Part VI line 12C

“Governing body provides list of conflicts of interest.”

Form 990 availability to public Part VI line 18

“Formm 990 is on file and is made available upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are made available at annual meeting or upon request.”

Filing and Contact Details

Filer

Filer Name
Nutfield Cooperative Kindergarten
EIN
02-0277265
Address
PO BOX 182, East Derry, NH 03041

Signing Officer

Name
Frederick Merrill
Title
Treasurer
Phone
6034342602
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
5
Employees
8

Preparer

Firm
Fred Merrill E A
Address
9 Peabody Rd, Derry, NH 03038
Preparer
FrederickMerrill
Phone
6034342706
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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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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075780
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Merrill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034342602
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUTFIELD COOPERATIVE KINDERGARTEN
ReturnHeader/Filer/BusinessNameControlTxt0NUTF
ReturnHeader/Filer/EIN0020277265
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0East Derry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBE16F29EEE755C0C557642D811AF8CBCEFEA86F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00220572019161zytgft0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.170.86
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTm016:40:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823404764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Merrill E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Peabody Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Derry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003038
ReturnHeader/PreparerPersonGrp/PhoneNum06034342706
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FrederickMerrill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-10T16:37:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,880
Liabilities
$2,100
Net assets
$75,780
Revenue
$97,061
Expenses
$106,152
Net income
-$9,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.56$1.58$1.65$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.42$1.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.64$1.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.45$1.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$1.16$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.95$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.08$1.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.97$1.06$0.09
2016Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.92$0.89$0.03
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.85$1.18$1.16$0.02