Civic Intelligence

Cloverdale Cooperative Nursery School Inc

990 • Fiscal year 2017 • EIN 04-2474531

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profile
130 Pine StreetFlorence, MA 01062-1251

(413) 586-1106

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,203

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,645

Up $17,421 (+33%) from 2016

Net Assets

Up

$69,645

Up $17,421 (+33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$134,636

Down $10,625 (-7.3%) from 2016

Expenses

Down

$117,862

Down $6,826 (-5.5%) from 2016

Net Income

Down

$16,774

Down $3,799 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $40,085Liabilities 2011: $0Net Assets 2011: $40,0852011Assets 2012: $28,050Liabilities 2012: $0Net Assets 2012: $28,0502012Assets 2013: $12,840Liabilities 2013: $0Net Assets 2013: $12,8402013Assets 2014: $20,909Liabilities 2014: $0Net Assets 2014: $20,9092014Assets 2015: $39,120Liabilities 2015: $0Net Assets 2015: $39,1202015Assets 2016: $52,224Liabilities 2016: $0Net Assets 2016: $52,2242016Assets 2017: $69,645Liabilities 2017: $0Net Assets 2017: $69,6452017Assets 2018: $88,714Liabilities 2018: $0Net Assets 2018: $88,7142018Assets 2019: $76,371Liabilities 2019: $0Net Assets 2019: $76,3712019Assets 2020: $79,981Liabilities 2020: $20,215Net Assets 2020: $59,7662020Assets 2021: $71,098Liabilities 2021: $0Net Assets 2021: $71,0982021Assets 2022: $167,394Liabilities 2022: $0Net Assets 2022: $167,3942022Assets 2023: $138,043Liabilities 2023: $0Net Assets 2023: $138,0432023Assets 2024: $115,428Liabilities 2024: $0Net Assets 2024: $115,4282024Assets 2025: $108,822Liabilities 2025: $0Net Assets 2025: $108,8222025

Highlighted filing

2017

Assets$69,645
Liabilities$0
Net Assets$69,645
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,983Expenses 2011: $97,660Net Income 2011: $6,3232011Revenue 2012: $83,139Expenses 2012: $95,174Net Income 2012: -$12,0352012Revenue 2013: $129,874Expenses 2013: $131,054Net Income 2013: -$1,1802013Revenue 2014: $132,006Expenses 2014: $123,627Net Income 2014: $8,3792014Revenue 2015: $136,278Expenses 2015: $118,067Net Income 2015: $18,2112015Revenue 2016: $145,261Expenses 2016: $124,688Net Income 2016: $20,5732016Revenue 2017: $134,636Expenses 2017: $117,862Net Income 2017: $16,7742017Revenue 2018: $156,072Expenses 2018: $137,515Net Income 2018: $18,5572018Revenue 2019: $113,452Expenses 2019: $125,795Net Income 2019: -$12,3432019Revenue 2020: $121,548Expenses 2020: $137,527Net Income 2020: -$15,9792020Revenue 2021: $121,428Expenses 2021: $123,719Net Income 2021: -$2,2912021Revenue 2022: $297,078Expenses 2022: $200,782Net Income 2022: $96,2962022Revenue 2023: $199,479Expenses 2023: $228,253Net Income 2023: -$28,7742023Revenue 2024: $189,798Expenses 2024: $213,552Net Income 2024: -$23,7542024Revenue 2025: $198,800Expenses 2025: $200,849Net Income 2025: -$2,0492025

Highlighted filing

2017

Revenue$134,636
Expenses$117,862
Net Income$16,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$134,636
Mission and Program Overview

Mission

To provide a safe and educational enviroment for children through a cooperative preschool

Provides cooperative preschool for children ages 2.9 to 5 in the greater northampton area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,224$69,645▲ $17,421
Rtn Earn Endowment Incm Other Fnds$52,224$69,645▲ $17,421
Total Assets$52,224$69,645▲ $17,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,224$69,645▲ $17,421
Total Liabilities and Net Assets / Fund Balance$52,224$69,645▲ $17,421
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S HodgkinsDirectorFT$28,203$28,203
O BaronTeacherFT$26,320$26,320
S MoffettTeacherFT$22,853$22,853
L AndersenBus AdminPT$7,128$7,128

Board Members and Trustees

NameTitle
J NewmanCo Chair
R SadlerCo Chair
A DoehneTrustee
B WilbyTrustee
J RaddingTrustee
S Potter HewesTrustee
T FlynnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,275
Program Service Revenue
$132,359
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$16,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,410
Other Expenses$22,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,505--$84,505
Payroll Taxes$10,905--$10,905
Occupancy$8,600--$8,600
Insurance$3,411--$3,411
Other Expenses$1,750--$1,750
Advertising$1,037--$1,037
Fees for Services Accounting$700--$700
Office Expenses$629--$629
Total Functional Expenses$117,862$0$0$117,862
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“All information is reviewed by the governing body before form 990 is finalized”

Filing and Contact Details

Filer

Filer Name
Cloverdale Cooperative Nursery
EIN
04-2474531
Phone
4135861106
Address
130 PINE STREET, FLORENCE, MA 01062-1251

Signing Officer

Name
Laura Andersen
Title
Business Administrator
Signed
2017-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura Andersen
Formed
1940
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Robert a Southworth CPA Pc
Address
9A HERBERT ST, LATHAM, NY 12110
Preparer
Robert a Southworth Cp
Phone
5186900674
Raw XML Appendix355 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/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052224
IRS990/TotalAssetsEOYAmt069645
IRS990/TotalAssetsGrp/BOYAmt052224
IRS990/TotalAssetsGrp/EOYAmt069645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02275
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069645
IRS990/TotalProgramServiceExpensesAmt0117862
IRS990/TotalProgramServiceRevenueAmt0132359
IRS990/TotalReportableCompFromOrgAmt084504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0130 PINE ST
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001062
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE COOPERATIVE NURSERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0042474531
ReturnHeader/Filer/PhoneNum04135861106
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 PINE STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0010621251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0774BC5B60A98B02C32536F1EF4001A81E4922DF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0774BC5B60A98B02C32536F1EF4001A81E4922DF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.252.26.40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A SOUTHWORTH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09A HERBERT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05186900674
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A SOUTHWORTH CP
ReturnHeader/ReturnTs02017-10-30T11:56:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,645
Liabilities
$0
Net assets
$69,645
Revenue
$134,636
Expenses
$117,862
Net income
$16,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.99$2.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.90$2.14$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.99$2.28$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.97$2.01$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.21$1.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$1.22$1.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.13$1.26$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.56$1.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.35$1.18$0.17
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.45$1.25$0.21
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$1.36$1.18$0.18
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.32$1.24$0.08
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.30$1.31$0.01
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.83$0.95$0.12
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.04$0.98$0.06