Civic Intelligence

Norfolk Cooperative Primary Inc.

EIN 04-2504711 • 501(c)3 • Norfolk, MA

Pub. 78 Eligible

Profile

Pre-kindergarten education

PO Box 448Norfolk, MA 02056

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.50x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.36x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$240,450

Down $118,571 (-33%) from 2024

Liabilities

Down

$137,861

Down $42,504 (-24%) from 2024

Net Assets

Down

$102,589

Down $76,067 (-43%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$565,056

Up $57,340 (+11%) from 2024

Expenses

Up

$641,123

Up $136,654 (+27%) from 2024

Net Income

Down

-$76,067

Down $79,314 (-2443%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $54,297Liabilities 2011: $5,760Net Assets 2011: $48,5372011Assets 2012: $38,537Liabilities 2012: $4,370Net Assets 2012: $34,1672012Assets 2013: $36,378Liabilities 2013: $21,111Net Assets 2013: $15,2672013Assets 2014: $51,241Liabilities 2014: $17,066Net Assets 2014: $34,1752014Assets 2015: $80,849Liabilities 2015: $29,826Net Assets 2015: $51,0232015Assets 2016: $104,992Liabilities 2016: $35,250Net Assets 2016: $69,7422016Assets 2017: $99,980Liabilities 2017: $30,238Net Assets 2017: $69,7422017Assets 2018: $62,413Liabilities 2018: $30,932Net Assets 2018: $31,4812018Assets 2019: $47,239Liabilities 2019: $24,393Net Assets 2019: $22,8462019Assets 2020: $86,393Liabilities 2020: $38,827Net Assets 2020: $47,5662020Assets 2021: $127,868Liabilities 2021: $58,295Net Assets 2021: $69,5732021Assets 2022: $251,504Liabilities 2022: $140,809Net Assets 2022: $110,6952022Assets 2023: $285,029Liabilities 2023: $109,620Net Assets 2023: $175,4092023Assets 2024: $359,021Liabilities 2024: $180,365Net Assets 2024: $178,6562024Assets 2025: $240,450Liabilities 2025: $137,861Net Assets 2025: $102,5892025

Highlighted filing

2025

Assets$240,450
Liabilities$137,861
Net Assets$102,589
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $239,7532011Expenses 2012: $274,8132012Revenue 2013: $272,062Expenses 2013: $290,962Net Income 2013: -$18,9002013Revenue 2014: $291,659Expenses 2014: $272,751Net Income 2014: $18,9082014Revenue 2015: $317,094Expenses 2015: $300,246Net Income 2015: $16,8482015Revenue 2016: $320,020Expenses 2016: $321,663Net Income 2016: -$1,6432016Revenue 2017: $339,722Expenses 2017: $326,563Net Income 2017: $13,1592017Revenue 2018: $299,043Expenses 2018: $335,364Net Income 2018: -$36,3212018Revenue 2019: $337,529Expenses 2019: $346,164Net Income 2019: -$8,6352019Revenue 2020: $316,263Expenses 2020: $291,543Net Income 2020: $24,7202020Revenue 2021: $375,345Expenses 2021: $353,338Net Income 2021: $22,0072021Revenue 2022: $488,117Expenses 2022: $437,162Net Income 2022: $50,9552022Revenue 2023: $536,522Expenses 2023: $471,808Net Income 2023: $64,7142023Revenue 2024: $507,716Expenses 2024: $504,469Net Income 2024: $3,2472024Revenue 2025: $565,056Expenses 2025: $641,123Net Income 2025: -$76,0672025

Highlighted filing

2025

Revenue$565,056
Expenses$641,123
Net Income-$76,067
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,450
Liabilities
$137,861
Net assets
$102,589
Revenue
$565,056
Expenses
$641,123
Net income
-$76,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$1.38$1.03$5.65$6.41$0.76
2024Detailed filing. Detailed filing data is available for this year.$3.59$1.80$1.79$5.08$5.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.10$1.75$5.37$4.72$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.41$1.11$4.88$4.37$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.58$0.70$3.75$3.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.39$0.48$3.16$2.92$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.24$0.23$3.38$3.46$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$2.99$3.35$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.30$0.70$3.40$3.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.35$0.70$3.20$3.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.30$0.51$3.17$3.00$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.17$0.34$2.92$2.73$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$2.72$2.91$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.34$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.49$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.5
Gross Receipts
$565,056
Mission and Program Overview

Mission

Pre-kindergarten education

Pre-kindergarten education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,211$153,118▼ $88,093
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$359,021$240,450▼ $118,571
Other Assets Total$117,810$87,332▼ $30,478
Liabilities
Other Liabilities$117,810$81,859▼ $35,951
Deferred Revenue$55,528$48,975▼ $6,553
Accounts Payable and Accrued Expenses$7,027$7,027→ $0
Total Liabilities$180,365$137,861▼ $42,504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,656$102,589▼ $76,067
Total Net Assets Fund Balance$178,656$102,589▼ $76,067
Total Liabilities and Net Assets / Fund Balance$359,021$240,450▼ $118,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,379$12,379
Other Assets Org$87,332--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori HigginsTreasurerFT$91,972$91,972
Karen MurphyFinancial AdvisorPT$36,488$36,488
Molly CohenSecretaryPT$33,442$33,442
Pam TomsikPR/Program Dev.-$29,729$29,729

Board Members and Trustees

NameTitle
Nicole MannaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$42,475
Program Service Revenue
$522,472
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-76,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,141
Other Expenses$108,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,615--$238,615
Current Officers, Directors, Trustees, and Key Employees$212,639--$212,639
Other Employee Benefits$41,978--$41,978
Payroll Taxes$38,909--$38,909
Occupancy$23,030$12,401-$35,431
Office Expenses$6,029$3,246-$9,275
Insurance$5,979$3,219-$9,198
Other Expenses$7,204$2,935-$7,204
Fees for Services Accounting$3,250$1,750-$5,000
Information Technology$1,419$764-$2,183
All Other Expenses$1,456$529-$1,985
Advertising$224$120-$344
Fees for Services Other$6$4-$10
Total Functional Expenses$605,667$35,456$0$641,123
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$81,859
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Form 990, Part VI, Section A, line 6

“The Organization has an executive board that meets regularly.”

Form 990, Part VI, Section A, line 7A

“Members are elected to the Executive Board.”

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

“A copy of the Form 990 is provided to the Organization's governing body at its monthly meeting prior to filing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Cooperative Primary Inc
EIN
04-2504711
Phone
5085283660
Address
PO Box 448, Norfolk, MA 02056

Signing Officer

Name
Lori Higgins
Title
Treasurer
Phone
5085283660
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Higgins
Formed
1978
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Doucette & Doucette Cpas LLC
Address
31 Hayward St Suite 2F, Franklin, MA 02038-2169
Preparer
Denise M Smith
Phone
5083393078
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087332
IRS990ScheduleD/TotalLiabilityAmt081859
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization's nondiscrimatory policy is described in a handbook that is distributed to all families that inquire concerning attendance at the school. The policy is also detailed in the employee handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has an executive board that meets regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are elected to the Executive Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is provided to the Organization's governing body at its monthly meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0359021
IRS990/TotalAssetsEOYAmt0240450
IRS990/TotalAssetsGrp/BOYAmt0359021
IRS990/TotalAssetsGrp/EOYAmt0240450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042475
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0605667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180365
IRS990/TotalLiabilitiesEOYAmt0137861
IRS990/TotalLiabilitiesGrp/BOYAmt0180365
IRS990/TotalLiabilitiesGrp/EOYAmt0137861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0605667
IRS990/TotalProgramServiceRevenueAmt0522472
IRS990/TotalReportableCompFromOrgAmt0191631
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 Villa Way
IRS990/USAddress/CityNm0N Attleboro
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002763
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Higgins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05085283660
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Norfolk Cooperative Primary Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0042504711
ReturnHeader/Filer/PhoneNum05085283660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 448
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814987490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUCETTE & DOUCETTE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Hayward St Suite 2F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020382169
ReturnHeader/PreparerPersonGrp/PhoneNum05083393078
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Smith
ReturnHeader/ReturnTs02026-02-27T13:51:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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