Civic Intelligence

Agassiz Preschool Inc.

990 • Fiscal year 2013 • EIN 04-2493531

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 01, 2014

Organization ProfileWWW.AGASSIZPRESCHOOL.ORG

View Organization Page

184 Summer StreetCambridge, MA 02143
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.32x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,513,674

Down $13,005 (-0.9%) from 2012

Net Assets

Up

$697,873

Up $25,191 (+3.7%) from 2012

Liabilities

Down

$815,801

Down $38,196 (-4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

$618,971

No earlier filing loaded for comparison.

Expenses

Up

$593,780

Up $62,808 (+12%) from 2012

Net Income

$25,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,620,763Liabilities 2010: $1,063,484Net Assets 2010: $557,2792010Assets 2011: $1,547,443Liabilities 2011: $904,530Net Assets 2011: $642,9132011Assets 2012: $1,526,679Liabilities 2012: $853,997Net Assets 2012: $672,6822012Assets 2013: $1,513,674Liabilities 2013: $815,801Net Assets 2013: $697,8732013Assets 2014: $1,535,690Liabilities 2014: $830,285Net Assets 2014: $705,4052014Assets 2015: $1,538,429Liabilities 2015: $817,904Net Assets 2015: $720,5252015Assets 2016: $1,489,625Liabilities 2016: $735,125Net Assets 2016: $754,5002016Assets 2017: $1,530,094Liabilities 2017: $784,825Net Assets 2017: $745,2692017Assets 2018: $1,501,187Liabilities 2018: $761,114Net Assets 2018: $740,0732018Assets 2019: $1,386,746Liabilities 2019: $741,794Net Assets 2019: $644,9522019Assets 2020: $1,557,957Liabilities 2020: $873,248Net Assets 2020: $684,7092020Assets 2021: $1,448,202Liabilities 2021: $978,549Net Assets 2021: $469,6532021Assets 2022: $1,410,012Liabilities 2022: $869,003Net Assets 2022: $541,0092022Assets 2023: $1,335,645Liabilities 2023: $849,664Net Assets 2023: $485,9812023Assets 2024: $1,288,863Liabilities 2024: $822,759Net Assets 2024: $466,1042024Assets 2025: $1,261,816Liabilities 2025: $794,591Net Assets 2025: $467,2252025

Highlighted filing

2013

Assets$1,513,674
Liabilities$815,801
Net Assets$697,873
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $368,4362010Expenses 2011: $492,0162011Expenses 2012: $530,9722012Revenue 2013: $618,971Expenses 2013: $593,780Net Income 2013: $25,1912013Revenue 2014: $638,875Expenses 2014: $631,343Net Income 2014: $7,5322014Revenue 2015: $675,740Expenses 2015: $660,620Net Income 2015: $15,1202015Revenue 2016: $746,040Expenses 2016: $712,065Net Income 2016: $33,9752016Revenue 2017: $735,611Expenses 2017: $744,842Net Income 2017: -$9,2312017Revenue 2018: $783,227Expenses 2018: $792,751Net Income 2018: -$9,5242018Revenue 2019: $697,278Expenses 2019: $792,399Net Income 2019: -$95,1212019Revenue 2020: $781,824Expenses 2020: $742,067Net Income 2020: $39,7572020Revenue 2021: $478,479Expenses 2021: $693,535Net Income 2021: -$215,0562021Revenue 2022: $955,753Expenses 2022: $884,397Net Income 2022: $71,3562022Revenue 2023: $907,944Expenses 2023: $962,972Net Income 2023: -$55,0282023Revenue 2024: $888,434Expenses 2024: $908,311Net Income 2024: -$19,8772024Revenue 2025: $1,005,970Expenses 2025: $1,004,849Net Income 2025: $1,1212025

Highlighted filing

2013

Revenue$618,971
Expenses$593,780
Net Income$25,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$628,100
Mission and Program Overview

Mission

As a parent cooperative, our goal is to maintain an atmosphere in which children and adults relate to one another in a warm, personal way, developing relationships which will extend beyond the school into daily life.

Filing and Contact Details

Filer

EIN
04-2493531
Raw XML AppendixShowing 400 of 441 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/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR SALARY IN CONJUNCTION WITH THE ANNUAL BUDGET. THIS INCLUDES A REVIEW BY INDEPENDENT PERSONS AND COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10184 SUMMER STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SOMERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002140
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACEY KAPLAN EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber06175479355
IRS990/TotalAssets/BOY01526679
IRS990/TotalAssetsBOY01526679
IRS990/TotalAssets/EOY01513674
IRS990/TotalAssetsEOY01513674
IRS990/TotalCompGT150K00
IRS990/TotalContributions015407
IRS990/TotalExpensesCurrentYear0593780
IRS990/TotalExpensesPriorYear0530972
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0117427
IRS990/TotalFunctionalExpenses/ProgramServices0476353
IRS990/TotalFunctionalExpenses/Total0593780
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0853997
IRS990/TotalLiabilitiesBOY0853997
IRS990/TotalLiabilities/EOY0815801
IRS990/TotalLiabilitiesEOY0815801
IRS990/TotalLiabNetAssetsFundBalances/BOY01526679
IRS990/TotalLiabNetAssetsFundBalances/EOY01513674
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0672682
IRS990/TotalNetAssetsFundBalances/EOY0697873
IRS990/TotalOtherCompensation014439
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0476353
IRS990/TotalProgramServiceRevenue0590350
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg067803
IRS990/TotalRevenueCurrentYear0618971
IRS990/TotalRevenue/ExclusionAmount013214
IRS990/TotalRevenuePriorYear0560741
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0590350

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,513,674
Liabilities
$815,801
Net assets
$697,873
Revenue
$618,971
Expenses
$593,780
Net income
$25,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.79$0.47$1.01$1.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.82$0.47$0.89$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.85$0.49$0.91$0.96$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.87$0.54$0.96$0.88$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.98$0.47$0.48$0.69$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.87$0.68$0.78$0.74$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.64$0.70$0.79$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.76$0.74$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.78$0.75$0.74$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.74$0.75$0.75$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.82$0.72$0.68$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.83$0.71$0.64$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.82$0.70$0.62$0.59$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.85$0.67$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.90$0.64$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.06$0.56$0.37