Civic Intelligence

Cloverdale Cooperative Nursery School Inc

990 • Fiscal year 2018 • EIN 04-2474531

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,511

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,714

Up $19,069 (+27%) from 2017

Net Assets

Up

$88,714

Up $19,069 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$156,072

Up $21,436 (+16%) from 2017

Expenses

Up

$137,515

Up $19,653 (+17%) from 2017

Net Income

Up

$18,557

Up $1,783 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$88,714
Liabilities$0
Net Assets$88,714
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$156,072
Expenses$137,515
Net Income$18,557
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$156,072
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$69,645$88,714▲ $19,069
Rtn Earn Endowment Incm Other Fnds$69,645$88,714▲ $19,069
Total Assets$69,645$88,714▲ $19,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,645$88,714▲ $19,069
Total Liabilities and Net Assets / Fund Balance$69,645$88,714▲ $19,069
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S HodgkinsDirectorFT$36,511$36,511
J BarnesTeacherFT$25,355$25,355
S MoffettTeacherFT$19,440$19,440
W HevnskelTeacherPT$8,385$8,385
L AndersenBus AdminPT$7,830$7,830

Board Members and Trustees

NameTitle
Andrea DoehneTrustee
B WilbyTrustee
J RaddingTrustee
R SadlerTrustee
T FlynnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521
Program Service Revenue
$154,495
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$18,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,308
Other Expenses$33,207
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$97,521--$97,521
Occupancy$10,210--$10,210
Payroll Taxes$6,787--$6,787
Insurance$2,059--$2,059
Other Expenses$1,687--$1,687
Advertising$811--$811
Fees for Services Accounting$725--$725
Office Expenses$537--$537
Total Functional Expenses$137,515$0$0$137,515
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”

Part VI Line 19

“All documents are available upon request”

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
2018-10-29
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 Appendix350 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/TotalAssetsGrp/EOYAmt088714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01521
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088714
IRS990/TotalProgramServiceExpensesAmt0127515
IRS990/TotalProgramServiceRevenueAmt0154495
IRS990/TotalReportableCompFromOrgAmt097521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088714
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/IPv4AddressTxt0108.4.155.83
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A SOUTHWORTH CP
ReturnHeader/ReturnTs02018-10-29T15:07:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
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
$88,714
Liabilities
$0
Net assets
$88,714
Revenue
$156,072
Expenses
$137,515
Net income
$18,557
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