Civic Intelligence

Nutfield Cooperative Kindergarten and Nursery School

990 • Fiscal year 2021 • EIN 02-0277265

Jun 01, 2020 to May 31, 2021 • Filed on Sep 03, 2021

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

(603) 434-2706

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$68,544

Down $15,403 (-18%) from 2020

Net Assets

Down

$46,980

Down $15,403 (-25%) from 2020

Liabilities

Flat

$21,564

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$116,041

Up $21,053 (+22%) from 2020

Expenses

Up

$131,444

Up $28,853 (+28%) from 2020

Net Income

Down

-$15,403

Down $7,800 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$68,544
Liabilities$21,564
Net Assets$46,980
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$116,041
Expenses$131,444
Net Income-$15,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 3, 2021
Return Version
2020v4.1
Gross Receipts
$116,041
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,211$43,372▼ $15,839
Cash and Non-Interest-Bearing Accounts$14,368$14,804▲ $436
Land, Buildings, and Equipment, Net$10,368$10,368→ $0
Total Assets$83,947$68,544▼ $15,403
Liabilities
Unsecured Notes Loans Payable$21,564$21,564→ $0
Total Liabilities$21,564$21,564→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,383$46,980▼ $15,403
Total Net Assets Fund Balance$62,383$46,980▼ $15,403
Total Liabilities and Net Assets / Fund Balance$83,947$68,544▼ $15,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,368--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christeen MurrayDirector
Chistine LahoullierChurch Rep
Brenna StappHealth Consultant
Don BlaszkaLegal Consultant
Paul LindermanMarketing Rep
Alicia GalvinParent Rep
Courtney MercerParent Rep
Lindsay DegnanParent Rep
Susan DionneTeacher Rep
Frederick MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,725
Program Service Revenue
$91,532
Investment Income
$690
Other Revenue
$94
All Other Contributions
$1,725
Change in Net Assets
$-15,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,142
Other Expenses$35,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,162--$89,162
Occupancy$14,630--$14,630
Office Expenses$7,352--$7,352
Payroll Taxes$6,980--$6,980
Insurance$3,649--$3,649
Other Expenses$683--$683
Travel$200--$200
Total Functional Expenses$131,444$0$0$131,444
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 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
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 yearly 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
6034342706
Signed
2021-09-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Christeen Murray
Formed
1969
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
7

Preparer

Firm
Fred Merrill EA
Address
9 Peabody Rd, Derry, NH 03038
Preparer
Frederick Merrill
Phone
6034342706
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parents of school children make up the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body elected by members on a yearly basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body meets at least 9 times per year and votes on administrative decisions. Minutes of meetings are available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing body reviews 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing body provides list of conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Formm 990 is on file and is made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are made available at annual meeting or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Merrill EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 Peabody Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Derry
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Merrill
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ReturnHeader/ReturnTs02021-09-07T14:34:34-04:00
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ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,544
Liabilities
$21,564
Net assets
$46,980
Revenue
$116,041
Expenses
$131,444
Net income
-$15,403
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