Civic Intelligence

Charles Cooper Industrial School

990PF • Fiscal year 2011 • EIN 03-6010636

Jan 01, 2011 to Dec 31, 2011 • Filed on May 25, 2012

c/o Peoples Bank 401 Main Street05201
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$3,000

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,279,760

No earlier filing loaded for comparison.

Net Assets

$1,279,760

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$28,827

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,279,760Liabilities 2011: $0Net Assets 2011: $1,279,7602011Assets 2012: $1,281,528Liabilities 2012: $60Net Assets 2012: $1,281,4682012Assets 2013: $1,364,426Liabilities 2013: $348Net Assets 2013: $1,364,0782013Assets 2014: $1,415,920Liabilities 2014: $348Net Assets 2014: $1,415,5722014Assets 2015: $1,421,464Liabilities 2015: $348Net Assets 2015: $1,421,1162015Assets 2016: $1,438,683Liabilities 2016: $348Net Assets 2016: $1,438,3352016Assets 2017: $1,462,185Liabilities 2017: $348Net Assets 2017: $1,461,8372017Assets 2018: $1,486,849Liabilities 2018: $348Net Assets 2018: $1,486,5012018Assets 2019: $1,514,091Liabilities 2019: $348Net Assets 2019: $1,513,7432019Assets 2020: $1,606,800Liabilities 2020: $0Net Assets 2020: $1,606,8002020Assets 2021: $1,673,386Liabilities 2021: $0Net Assets 2021: $1,673,3862021Assets 2022: $1,704,040Liabilities 2022: $0Net Assets 2022: $1,704,0402022Assets 2023: $1,708,412Liabilities 2023: $0Net Assets 2023: $1,708,4122023Assets 2024: $1,731,985Liabilities 2024: $0Net Assets 2024: $1,731,9852024

Highlighted filing

2011

Assets$1,279,760
Liabilities$0
Net Assets$1,279,760

Operations Trend

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

$150K$100K$50K$0Expenses 2011: $28,8272011Expenses 2012: $31,8402012Revenue 2013: $118,342Expenses 2013: $35,732Net Income 2013: $82,6102013Revenue 2014: $88,766Expenses 2014: $37,272Net Income 2014: $51,4942014Revenue 2015: $46,938Expenses 2015: $41,394Net Income 2015: $5,5442015Revenue 2016: $57,644Expenses 2016: $40,425Net Income 2016: $17,2192016Revenue 2017: $68,153Expenses 2017: $44,651Net Income 2017: $23,5022017Revenue 2018: $67,059Expenses 2018: $42,395Net Income 2018: $24,6642018Revenue 2019: $73,928Expenses 2019: $46,686Net Income 2019: $27,2422019Revenue 2020: $146,915Expenses 2020: $53,858Net Income 2020: $93,0572020Revenue 2021: $120,237Expenses 2021: $53,651Net Income 2021: $66,5862021Revenue 2022: $83,153Expenses 2022: $52,499Net Income 2022: $30,6542022Revenue 2023: $55,449Expenses 2023: $51,077Net Income 2023: $4,3722023Revenue 2024: $74,512Expenses 2024: $50,939Net Income 2024: $23,5732024

Highlighted filing

2011

Revenue-
Expenses$28,827
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 25, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laraine SmithTreasurer-$3,000-$3,000
Sharon Shea-KeneallyDirector-$0--
Norma McShaneDirector-$0--
Neal HoganDirector-$0--
Margaret WilsonSecretary-$0--
Charles BargamianVice President-$0--
Marilyn Dailey WoodardPresident-$0--
Filing and Contact Details

Filer

EIN
03-6010636
Raw XML AppendixShowing 400 of 459 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Sharon Shea-Keneally
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Norma McShane
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Neal Hogan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Margaret Wilson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Laraine Smith
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Charles Bargamian
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Marilyn Dailey Woodard
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.10407
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06600
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.09459
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.00766
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.00792
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0915616
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10861991
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201199827
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301280007
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401372392
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501322068
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0181
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions081482
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1089711
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2079186
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30121070
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010509
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5010472
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.28024
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions081301
IRS990PF/QualifyingDistributions/ExpensesAndContributions014482
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0181
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal067000
IRS990PF/QualifyingDistributions/QualifyingDistributions081482
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01 a-b
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Revenue provides funds which make it possible to offer student loans for those wanting to further their education.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Laraine Smith
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08024427613
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10401 Main Street
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Bennington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode005201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VT
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SumOfProgramRelatedInvestments/Amount1067000
IRS990PF/SumOfProgramRelatedInvestments/Description10Educational loans provided to 67 students.
IRS990PF/SumOfProgramRelatedInvestments/Total067000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0See attached application.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08024426863
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 1566
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Bennington
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode005201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Students must reside in Bennington County. Scholarships are only available for full-time, undergraduate students.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear045600
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted045600
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1046831
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2019327
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3036300
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0138340
IRS990PF/UndistributedIncome/ExcessFromCurrentYear035882
IRS990PF/UndistributedIncome/ExcessFromYear1046831
IRS990PF/UndistributedIncome/ExcessFromYear2019327
IRS990PF/UndistributedIncome/ExcessFromYear3036300
IRS990PF/UndistributedIncome/QualifyingDistributions081482
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus035882
IRS990PF/UndistributedIncome/TotalCorpus0138340
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0102458
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03561
LandEtcSchedule2/LandEtc/BookValue01442
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis05003
LandEtcSchedule2/LandEtc/EOYFMV01442
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome097
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome113
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome248
OtherExpensesSchedule/OtherExpenses/Description0Telephone
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2Office supplies
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0875
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1118
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2430
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome097

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.12$0.05$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.15$0.05$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.07$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.07$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.06$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.12$0.04$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.03