Civic Intelligence

Cloverdale Cooperative Nursery School Inc

990 • Fiscal year 2021 • EIN 04-2474531

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization Profile
22 Orchardview StWest Springfield, MA 01089

(413) 388-0662

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

32nd percentile

-1.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,398

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

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

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.1%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$71,098

Down $8,883 (-11%) from 2020

Net Assets

Up

$71,098

Up $11,332 (+19%) from 2020

Liabilities

Down

$0

Down $20,215 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$121,428

Down $120 (-0.1%) from 2020

Expenses

Down

$123,719

Down $13,808 (-10%) from 2020

Net Income

Up

-$2,291

Up $13,688 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$71,098
Liabilities$0
Net Assets$71,098
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$121,428
Expenses$123,719
Net Income-$2,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$121,428
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$79,981$71,098▼ $8,883
Rtn Earn Endowment Incm Other Fnds$59,766$71,098▲ $11,332
Total Assets$79,981$71,098▼ $8,883
Liabilities
Unsecured Notes Loans Payable$20,215--
Total Liabilities$20,215$0▼ $20,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,766$71,098▲ $11,332
Total Liabilities and Net Assets / Fund Balance$79,981$71,098▼ $8,883
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
S HodgkinsTeacherFT$31,398$31,398
W HeuschkelTeacherPT$27,791$27,791
S HaydenTeacherPT$26,571$26,571
L AndersenBus AdminPT$8,660$8,660

Board Members and Trustees

NameTitle
A DoehneTrustee
C EckTrustee
J NewmanTrustee
M TomalinTrustee
T FlynnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$118,396
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-2,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,354
Other Expenses$22,365
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$94,420--$94,420
Occupancy$9,750--$9,750
Payroll Taxes$6,934--$6,934
Insurance$3,681--$3,681
Other Expenses$1,607--$1,607
Fees for Services Accounting$800--$800
Advertising$568--$568
Office Expenses$223--$223
Total Functional Expenses$123,719$0$0$123,719
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”

Part VI Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Andersen
Title
Business Administrator
Signed
2021-11-01
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
4

Preparer

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

Additional Explanations

Part XI Line 9

“PPP LOAN WAS FORGIVIN”

Raw XML Appendix343 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES COOPERATIVE PRESCHOOL FOR CHILDREN AGES 2.9 TO 5 IN THE GREATER NORTHAMPTON AREA
IRS990/AdvertisingGrp/ProgramServicesAmt0568
IRS990/AdvertisingGrp/TotalAmt0568
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA ANDERSEN
IRS990/BooksInCareOfDetail/PhoneNum04133880662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 ORCHARDVIEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST SPRINGFIEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001089
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079981
IRS990/CashNonInterestBearingGrp/EOYAmt071098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094420
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt022365
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118396
IRS990/CYRevenuesLessExpensesAmt0-2291
IRS990/CYSalariesCompEmpBnftPaidAmt0101354
IRS990/CYTotalExpensesAmt0123719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0121428
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A COOPERATIVE PRESCHOOL FOR CHILDREN AGES 2.9 TO 5 YEARS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0123719
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt528
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt626
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0A DOEHNE
IRS990/Form990PartVIISectionAGrp/PersonNm1C ECK
IRS990/Form990PartVIISectionAGrp/PersonNm2T FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm3J NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4M TOMALIN
IRS990/Form990PartVIISectionAGrp/PersonNm5W HEUSCHKEL
IRS990/Form990PartVIISectionAGrp/PersonNm6S HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7L ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8S HODGKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt626571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt78660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt831398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUS ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03000
IRS990/GrantAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0121428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03681
IRS990/InsuranceGrp/TotalAmt03681
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE A SAFE AND EDUCATIONAL ENVIROMENT FOR CHILDREN THROUGH A COOPERATIVE PRESCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059766
IRS990/NetAssetsOrFundBalancesEOYAmt071098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09750
IRS990/OccupancyGrp/TotalAmt09750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223
IRS990/OfficeExpensesGrp/TotalAmt0223
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020215
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/ProgramServicesAmt13616
IRS990/OtherExpensesGrp/ProgramServicesAmt21745
IRS990/OtherExpensesGrp/ProgramServicesAmt31607
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OtherExpensesGrp/TotalAmt13616
IRS990/OtherExpensesGrp/TotalAmt21745
IRS990/OtherExpensesGrp/TotalAmt31607
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06934
IRS990/PayrollTaxesGrp/TotalAmt06934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURA ANDERSEN
IRS990/PriorPeriodAdjustmentsAmt0-6592
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt023265
IRS990/PYProgramServiceRevenueAmt0121546
IRS990/PYRevenuesLessExpensesAmt0-15979
IRS990/PYSalariesCompEmpBnftPaidAmt0114262
IRS990/PYTotalExpensesAmt0137527
IRS990/PYTotalRevenueAmt0121548
IRS990/ReconcilationRevenueExpnssAmt0-2291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt071098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0670969
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0670969
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145261
IRS990ScheduleA/Total509Grp/TotalAmt0670969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670969
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INFORMATION IS REVIEWED BY THE GOVERNING BODY BEFORE THE FORM 990 IS FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN WAS FORGIVIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079981
IRS990/TotalAssetsEOYAmt071098
IRS990/TotalAssetsGrp/BOYAmt079981
IRS990/TotalAssetsGrp/EOYAmt071098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020215
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020215
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071098
IRS990/TotalProgramServiceExpensesAmt0123719
IRS990/TotalProgramServiceRevenueAmt0118396
IRS990/TotalReportableCompFromOrgAmt094420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020215
IRS990/USAddress/AddressLine1Txt022 ORCHARDVIEW ST
IRS990/USAddress/CityNm0WEST SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001089
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVERDALE COOPERATIVE NURSERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0042474531
ReturnHeader/Filer/USAddress/AddressLine1Txt022 ORCHARDVIEW ST
ReturnHeader/Filer/USAddress/CityNm0WEST SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT A SOUTHWORTH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09A HERBERT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05186900674
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A SOUTHWORTH
ReturnHeader/ReturnTs02021-11-01T16:44:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSEN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,098
Liabilities
$0
Net assets
$71,098
Revenue
$121,428
Expenses
$123,719
Net income
-$2,291
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits