Civic Intelligence

Cloverdale Cooperative Nursery School Inc

990 • Fiscal year 2020 • EIN 04-2474531

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization Profile
22 Orchardview StWest Springfield, MA 01089

(413) 586-1106

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,458

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.1%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$79,981

Up $3,610 (+4.7%) from 2019

Net Assets

Down

$59,766

Down $16,605 (-22%) from 2019

Liabilities

Up

$20,215

Up $20,215 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$121,548

Up $8,096 (+7.1%) from 2019

Expenses

Up

$137,527

Up $11,732 (+9.3%) from 2019

Net Income

Down

-$15,979

Down $3,636 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$79,981
Liabilities$20,215
Net Assets$59,766
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$121,548
Expenses$137,527
Net Income-$15,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$121,548
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$76,371$79,981▲ $3,610
Rtn Earn Endowment Incm Other Fnds$76,371$59,766▼ $16,605
Total Assets$76,371$79,981▲ $3,610
Liabilities
Unsecured Notes Loans Payable-$20,215-
Total Liabilities$0$20,215▲ $20,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,371$59,766▼ $16,605
Total Liabilities and Net Assets / Fund Balance$76,371$79,981▲ $3,610
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S HodgkinsDirectorFT$36,458$36,458
S MoffettTeacherPT$28,950$28,950
W HeuschkelTeacherPT$26,407$26,407
L AndersenBus AdminPT$14,103$14,103

Board Members and Trustees

NameTitle
A DoehneTrustee
B MaurerTrustee
C EckTrustee
J NewmanTrustee
T FlynnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,546
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-15,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,262
Other Expenses$23,265
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$105,918--$105,918
Occupancy$9,750--$9,750
Payroll Taxes$8,344--$8,344
Insurance$5,851--$5,851
Other Expenses$1,732--$1,732
Office Expenses$894--$894
Advertising$862--$862
Fees for Services Accounting$775--$775
Total Functional Expenses$137,527$0$0$137,527
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 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
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 the form 990 is finalized”

Filing and Contact Details

Filer

Filer Name
Cloverdale Cooperative Nursery
EIN
04-2474531
Phone
4135861106
Address
22 ORCHARDVIEW ST, WEST SPRINGFIELD, MA 01089

Signing Officer

Name
Laura Andersen
Title
Business Administrator
Signed
2020-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Laura Andersen
Formed
1940
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Robert a Southworthcpa Pc
Address
9A HERBERT DR, LATHAM, NY 12110
Preparer
Robert a Southworth
Phone
5186900674
Supplemental Narrative

Additional Explanations

Part Line 19

“All documents are available upon request”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079981
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd001089
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE COOPERATIVE NURSERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0042474531
ReturnHeader/Filer/PhoneNum04135861106
ReturnHeader/Filer/USAddress/AddressLine1Txt022 ORCHARDVIEW ST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.236.38.145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A SOUTHWORTHCPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09A HERBERT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05186900674
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A SOUTHWORTH
ReturnHeader/ReturnTs02020-10-27T12:43:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,981
Liabilities
$20,215
Net assets
$59,766
Revenue
$121,548
Expenses
$137,527
Net income
-$15,979
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