Civic Intelligence

Belmont Cooperative Nursery School Inc.

990 • Fiscal year 2018 • EIN 04-2484587

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.BELMONTCOOP.ORG
130 Common StreetBelmont, MA 02478

(617) 489-3259

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

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,857

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$267,409

Up $68,980 (+35%) from 2017

Net Assets

Up

$267,409

Up $70,539 (+36%) from 2017

Liabilities

Down

$0

Down $1,559 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Down

$380,014

Down $11,704 (-3.0%) from 2017

Expenses

Up

$309,475

Up $19,118 (+6.6%) from 2017

Net Income

Down

$70,539

Down $30,822 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2012: $86,596Liabilities 2012: $5912012Assets 2013: $70,766Liabilities 2013: $0Net Assets 2013: $70,7662013Assets 2014: $67,872Liabilities 2014: $0Net Assets 2014: $67,8722014Assets 2015: $78,915Liabilities 2015: $0Net Assets 2015: $78,9152015Assets 2016: $95,509Liabilities 2016: $0Net Assets 2016: $95,5092016Assets 2017: $198,429Liabilities 2017: $1,559Net Assets 2017: $196,8702017Assets 2018: $267,409Liabilities 2018: $0Net Assets 2018: $267,4092018Assets 2019: $260,230Liabilities 2019: $0Net Assets 2019: $260,2302019Assets 2020: $268,802Liabilities 2020: $73,159Net Assets 2020: $195,6432020Assets 2021: $378,400Liabilities 2021: $105,052Net Assets 2021: $273,3482021Assets 2022: $383,403Liabilities 2022: $0Net Assets 2022: $383,4032022Assets 2023: $479,518Liabilities 2023: $0Net Assets 2023: $479,5182023Assets 2024: $457,830Liabilities 2024: $0Net Assets 2024: $457,8302024Assets 2025: $371,250Liabilities 2025: $0Net Assets 2025: $371,2502025

Highlighted filing

2018

Assets$267,409
Liabilities$0
Net Assets$267,409
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $164,971Expenses 2012: $165,551Net Income 2012: -$5802012Revenue 2013: $237,966Expenses 2013: $247,606Net Income 2013: -$9,6402013Revenue 2014: $253,134Expenses 2014: $256,028Net Income 2014: -$2,8942014Revenue 2015: $272,644Expenses 2015: $261,601Net Income 2015: $11,0432015Revenue 2016: $298,096Expenses 2016: $281,503Net Income 2016: $16,5932016Revenue 2017: $391,718Expenses 2017: $290,357Net Income 2017: $101,3612017Revenue 2018: $380,014Expenses 2018: $309,475Net Income 2018: $70,5392018Revenue 2019: $364,333Expenses 2019: $371,514Net Income 2019: -$7,1812019Revenue 2020: $287,403Expenses 2020: $351,990Net Income 2020: -$64,5872020Revenue 2021: $420,217Expenses 2021: $342,512Net Income 2021: $77,7052021Revenue 2022: $463,945Expenses 2022: $458,942Net Income 2022: $5,0032022Revenue 2023: $670,318Expenses 2023: $574,203Net Income 2023: $96,1152023Revenue 2024: $595,027Expenses 2024: $616,715Net Income 2024: -$21,6882024Revenue 2025: $517,031Expenses 2025: $603,611Net Income 2025: -$86,5802025

Highlighted filing

2018

Revenue$380,014
Expenses$309,475
Net Income$70,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$388,860
Mission and Program Overview

Mission

The organization is a reggio-emilia inspired cooperative nursery school committed to providing a nurturing education experience for children.

The organization is a reggio-emilia inspired cooperative nursery school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,563$262,289▲ $71,726
Land, Buildings, and Equipment, Net$7,866$5,120▼ $2,746
Total Assets$198,429$267,409▲ $68,980
Liabilities
Accounts Payable and Accrued Expenses$1,559$0▼ $1,559
Total Liabilities$1,559$0▼ $1,559
Net Assets / Fund Balance
Unrestricted Net Assets$196,870$267,409▲ $70,539
Total Net Assets Fund Balance$196,870$267,409▲ $70,539
Total Liabilities and Net Assets / Fund Balance$198,429$267,409▲ $68,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,120$21,089$26,209
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen WatersDirectorFT$48,857$48,857

Board Members and Trustees

NameTitle
Ali WeihofenCo-president
Elizabeth LipscombCo-president
Erica TennysonVice President
Erika RobertsVice President
Julie WatersVice President
Kristina CardelloSecretary
Candice CruzTreasurer
Martha PickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,102
Investment Income
$0
Other Revenue
$10,912
Change in Net Assets
$70,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,305
Other Expenses$98,170
Total Fundraising Expense$2,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,337--$148,337
Occupancy$65,643$3,455-$69,098
Current Officers, Directors, Trustees, and Key Employees$36,640$9,771$2,445$48,856
Fees for Services Other$18,053$5,078-$23,131
Payroll Taxes$13,238$699$175$14,112
Insurance$3,035$160-$3,195
Depreciation Depletion$2,609$137-$2,746
Total Functional Expenses$287,555$19,300$2,620$309,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,758
Fundraising Direct Expenses$8,846
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the treasurer of the organization”

Form 990, Part VI, Section C, Line 19

“Financial information available upon request”

Filing and Contact Details

Filer

Filer Name
Belmont Cooperative Nursery School
EIN
04-2484587
Phone
6174893259
Address
130 COMMON STREET, BELMONT, MA 02478

Signing Officer

Name
Martha Pickett
Title
Treasurer
Phone
6174893259
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Pickett
Formed
1971
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Ingle & Associates LLC
Address
105 WEBSTER STREET 9, HANOVER, MA 02339
Preparer
Robert C Ingle
Phone
7818783933
Raw XML Appendix370 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A REGGIO-EMILIA INSPIRED COOPERATIVE NURSERY SCHOOL
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE CALDWELL
IRS990/BooksInCareOfDetail/PhoneNum06174893259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 TOWNSEND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002478
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190563
IRS990/CashNonInterestBearingGrp/EOYAmt0262289
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09771
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048856
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt098170
IRS990/CYOtherRevenueAmt010912
IRS990/CYProgramServiceRevenueAmt0369102
IRS990/CYRevenuesLessExpensesAmt070539
IRS990/CYSalariesCompEmpBnftPaidAmt0211305
IRS990/CYTotalExpensesAmt0309475
IRS990/CYTotalFundraisingExpenseAmt02620
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0137
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02609
IRS990/DepreciationDepletionGrp/TotalAmt02746
IRS990/Desc0PROVIDED PRESCHOOL EDUCATION IN A 3 OR 4 DAY PROGRAM TO APPROXIMATELY 40 CHILDREN BETWEEN THE AGES OF 2 YEARS 9 MONTHS AND 5 YEARS,AND EXTENDED DAY PROGRAMS (A "STAY AND PLAY" PROGRAM TO 29 CHILDREN BETWEEN THE AGES OF 1 YEARS 9 MONTHS TO 2 YEARS 9 MONTHS BETWEEN LABOR DAY AND EARLY JUNE, A TWO WEEK SUMMER PROGRAM ("JUNE BUGS"), AN EXTENDED DAY OPTION AND SPRING VACATION CAMP ) TO APPROXIMATELY 40 CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0287555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018053
IRS990/FeesForServicesOtherGrp/TotalAmt023131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0KRISTEN WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDICE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALI WEIHOFEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINA CARDELLO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5ERICA TENNYSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH LIPSCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08846
IRS990/FundraisingGrossIncomeAmt019758
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0388860
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0160
IRS990/InsuranceGrp/ProgramServicesAmt03035
IRS990/InsuranceGrp/TotalAmt03195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05120
IRS990/LandBldgEquipCostOrOtherBssAmt026209
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A REGGIO-EMILIA INSPIRED COOPERATIVE NURSERY SCHOOL COMMITTED TO PROVIDING A NURTURING EDUCATION EXPERIENCE FOR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0196870
IRS990/NetAssetsOrFundBalancesEOYAmt0267409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03455
IRS990/OccupancyGrp/ProgramServicesAmt065643
IRS990/OccupancyGrp/TotalAmt069098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148337
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148337
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0175
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0699
IRS990/PayrollTaxesGrp/ProgramServicesAmt013238
IRS990/PayrollTaxesGrp/TotalAmt014112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA PICKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611650
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt086048
IRS990/PYOtherRevenueAmt010019
IRS990/PYProgramServiceRevenueAmt0381698
IRS990/PYRevenuesLessExpensesAmt0101361
IRS990/PYSalariesCompEmpBnftPaidAmt0204309
IRS990/PYTotalExpensesAmt0290357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070539
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369102
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0369102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01541467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01560369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0381698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253130
IRS990ScheduleA/Total509Grp/TotalAmt01560369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0369102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01560390
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198429
IRS990/TotalAssetsEOYAmt0267409
IRS990/TotalAssetsGrp/BOYAmt0198429
IRS990/TotalAssetsGrp/EOYAmt0267409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02620
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01559
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01559
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0287555
IRS990/TotalProgramServiceRevenueAmt0369102
IRS990/TotalReportableCompFromOrgAmt048857
IRS990/TotalRevenueGrp/ExclusionAmt010912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196870
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 COMMON ST
IRS990/USAddress/CityNm0BELMONT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002478
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BELMONTCOOP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174893259
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0042484587
ReturnHeader/Filer/PhoneNum06174893259
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 COMMON STREET
ReturnHeader/Filer/USAddress/CityNm0BELMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04541C9F79ACD54F85A641FDC4B946ACF4D5D3416
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04541C9F79ACD54F85A641FDC4B946ACF4D5D3416
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.49.115.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:00:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273571151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGLE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 WEBSTER STREET 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002339
ReturnHeader/PreparerPersonGrp/PhoneNum07818783933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C INGLE
ReturnHeader/ReturnTs02018-11-20T12:11:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,409
Liabilities
$0
Net assets
$267,409
Revenue
$380,014
Expenses
$309,475
Net income
$70,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$5.17$6.04$0.87
2024Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$5.95$6.17$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$6.70$5.74$0.96
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$4.64$4.59$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.05$2.73$4.20$3.43$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.73$1.96$2.87$3.52$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$3.64$3.72$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.80$3.09$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$3.92$2.90$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.98$2.82$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.73$2.62$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.53$2.56$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$2.38$2.48$0.10
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$1.65$1.66$0.01