Norfolk Cooperative Primary Inc.

990 • Fiscal year 2013 • EIN 04-2504711

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 01, 2013

Organization Profile n/a

PO Box 448 - One Union StreetNorfolk, MA 02056

Siviq Scores

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

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.6%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$36,378

Down $2,159 (-5.6%) from 2012

Net Assets

Down

$15,267

Down $18,900 (-55%) from 2012

Liabilities

$21,111

Up $16,741 (+383%) from 2012

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin28th percentile

Revenue

$272,062

No earlier filing loaded for comparison.

Expenses

$290,962

Up $16,149 (+5.9%) from 2012

Net Income

-$18,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$36,378

Liabilities$21,111

Net Assets$15,267

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$272,062

Expenses$290,962

Net Income-$18,900

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 1, 2013
Return Version: 2012v2.3
Gross Receipts: $272,062

Mission and Program Overview

Mission

Pre-kindergarten education.

Filing and Contact Details

Filer

EIN: 04-2504711

Raw XML Appendix339 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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IRS990/Form990PartVIISectionA/Title	0	DIRECTOR
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IRS990/Form990PartVIISectionA/Title	2	MARKETING &
IRS990/Form990PartVIISectionA/Title	3	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	4	SECRETARY
IRS990/Form990PartVIISectionA/Title	5	PRESIDENT
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IRS990/InfoInScheduleOPartVI	0	X
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IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	0
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IRS990/NetAssetsOrFundBalancesBOY	0	34167
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IRS990/NumberFormsTransmittedWith1096	0	0
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IRS990/OtherExpenses/Description	1	CLEANING
IRS990/OtherExpenses/Description	2	ENRICHMENT EXPENSE
IRS990/OtherExpenses/Description	3	MAINTENANCE
IRS990/OtherExpenses/ProgramServices	0	14111
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IRS990/OtherExpenses/ProgramServices	2	4923
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IRS990/OtherExpenses/Total	3	3873
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IRS990/PartialLiquidation	0	false
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IRS990/ProgramServiceRevenue/Description	0	TUITION
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IRS990/ProgramServiceRevenue/Description	3	GIFT/SCHOLARSHIP
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IRS990/QuidProQuoContributions	0	false
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IRS990/RevenuesLessExpensesCY	0	-18900
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE ORGANIZATIONS NONDISCRIMINATORY 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/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation	0	RUN A FACILITY AND PROGRAM FOR EDUCATION OF PRE-KINDERGARTEN CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation	1	A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT ITS MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/StateLegalDomicile	0	MA
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IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1978
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042504711
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORFOLK COOPERATIVE PRIMARY INC
ReturnHeader/Filer/NameControl	0	NORF
ReturnHeader/Filer/Phone	0	5086608803
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 448 - ONE UNION STREET
ReturnHeader/Filer/USAddress/City	0	NORFOLK
ReturnHeader/Filer/USAddress/State	0	MA
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ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-01
ReturnHeader/Officer/Name	0	LORI HIGGINS
ReturnHeader/Officer/Phone	0	5086608803
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HENRY C FRYE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	439 LANCASTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEOMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01453
ReturnHeader/Preparer/Name	0	HENRY C FRYE CPA
ReturnHeader/Preparer/Phone	0	9785341166
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T08:38:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $36,378
Liabilities: $21,111
Net assets: $15,267
Revenue: $272,062
Expenses: $290,962
Net income: -$18,900

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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