Civic Intelligence

Belmont Cooperative Nursery School Inc.

990 • Fiscal year 2019 • EIN 04-2484587

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,598

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$260,230

Down $7,179 (-2.7%) from 2018

Net Assets

Down

$260,230

Down $7,179 (-2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$364,333

Down $15,681 (-4.1%) from 2018

Expenses

Up

$371,514

Up $62,039 (+20%) from 2018

Net Income

Down

-$7,181

Down $77,720 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$260,230
Liabilities$0
Net Assets$260,230
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$364,333
Expenses$371,514
Net Income-$7,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$373,298
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$262,289$256,238▼ $6,051
Land, Buildings, and Equipment, Net$5,120$3,992▼ $1,128
Total Assets$267,409$260,230▼ $7,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$267,409$260,230▼ $7,179
Total Net Assets Fund Balance$267,409$260,230▼ $7,179
Total Liabilities and Net Assets / Fund Balance$267,409$260,230▼ $7,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,992$22,217$26,209
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristen WatersDirectorFT$55,598$55,598

Board Members and Trustees

NameTitle
Elizabeth LipscombCo-president
Julie WatersCo-president
Erika RobertsVice President
Heather LanceVice President
Lori CignarellaVice President
Taylor FelmingSecretary
Candice CruzTreasurer
Martha PickettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,801
Investment Income
$0
Other Revenue
$12,532
Change in Net Assets
$-7,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,062
Other Expenses$122,452
Total Fundraising Expense$3,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,207--$174,207
Occupancy$85,472$4,499-$89,971
Current Officers, Directors, Trustees, and Key Employees$41,699$11,120$2,780$55,599
Fees for Services Other$14,714$13,647-$28,361
Payroll Taxes$18,091$932$233$19,256
Insurance$2,843$150-$2,993
Depreciation Depletion$1,071$56-$1,127
Total Functional Expenses$338,097$30,404$3,013$371,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,497
Fundraising Direct Expenses$8,965
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
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
2019-11-15
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
475 SCHOOL STREET SUITE 9, MARSHFIELD, MA 02050
Preparer
Robert C Ingle
Phone
7818783933
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“RETAINED EARNINGS 2.”

Raw XML Appendix368 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A REGGIO-EMILIA INSPIRED COOPERATIVE NURSERY SCHOOL
IRS990/BooksInCareOfDetail/PersonNm0JEANNE 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/BOYAmt0262289
IRS990/CashNonInterestBearingGrp/EOYAmt0256238
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02780
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011120
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041699
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055599
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122452
IRS990/CYOtherRevenueAmt012532
IRS990/CYProgramServiceRevenueAmt0351801
IRS990/CYRevenuesLessExpensesAmt0-7181
IRS990/CYSalariesCompEmpBnftPaidAmt0249062
IRS990/CYTotalExpensesAmt0371514
IRS990/CYTotalFundraisingExpenseAmt03013
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0364333
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt056
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01071
IRS990/DepreciationDepletionGrp/TotalAmt01127
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/ExpenseAmt0338097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013647
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014714
IRS990/FeesForServicesOtherGrp/TotalAmt028361
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/PersonNm2HEATHER LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI CIGNARELLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR FELMING
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIKA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH LIPSCOMB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromRltdOrgAmt055598
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/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08965
IRS990/FundraisingGrossIncomeAmt021497
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/ProgramServicesAmt02843
IRS990/InsuranceGrp/TotalAmt02993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03992
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/NetAssetsOrFundBalancesBOYAmt0267409
IRS990/NetAssetsOrFundBalancesEOYAmt0260230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012532
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04499
IRS990/OccupancyGrp/ProgramServicesAmt085472
IRS990/OccupancyGrp/TotalAmt089971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0932
IRS990/PayrollTaxesGrp/ProgramServicesAmt018091
IRS990/PayrollTaxesGrp/TotalAmt019256
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA PICKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611650
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098170
IRS990/PYOtherRevenueAmt010912
IRS990/PYProgramServiceRevenueAmt0369102
IRS990/PYRevenuesLessExpensesAmt070539
IRS990/PYSalariesCompEmpBnftPaidAmt0211305
IRS990/PYTotalExpensesAmt0309475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380014
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7181
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0351801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0281481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01640263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01659040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0272640
IRS990ScheduleA/Total509Grp/TotalAmt01659040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0283811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659057
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026209
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03992
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/ExplanationTxt2RETAINED EARNINGS 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0267409
IRS990/TotalAssetsEOYAmt0260230
IRS990/TotalAssetsGrp/BOYAmt0267409
IRS990/TotalAssetsGrp/EOYAmt0260230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338097
IRS990/TotalProgramServiceRevenueAmt0351801
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260230
IRS990/TotReportableCompRltdOrgAmt055598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260230
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA PICKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06174893259
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId00C8A3369C034B4C859A7F780ED96B58670B01D6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C8A3369C034B4C859A7F780ED96B58670B01D6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:54:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273571151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGLE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 SCHOOL STREET SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002050
ReturnHeader/PreparerPersonGrp/PhoneNum07818783933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C INGLE
ReturnHeader/ReturnTs02019-11-15T10:54:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,230
Liabilities
$0
Net assets
$260,230
Revenue
$364,333
Expenses
$371,514
Net income
-$7,181
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