Civic Intelligence

Norfolk Cooperative Primary Inc.

990 • Fiscal year 2015 • EIN 04-2504711

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 448 - One Union StreetNorfolk, MA 02056

(508) 660-8803

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,548

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$80,849

Up $29,608 (+58%) from 2014

Net Assets

Up

$51,023

Up $16,848 (+49%) from 2014

Liabilities

Up

$29,826

Up $12,760 (+75%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Up

$317,094

Up $25,435 (+8.7%) from 2014

Expenses

Up

$300,246

Up $27,495 (+10%) from 2014

Net Income

Down

$16,848

Down $2,060 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2015

Assets$80,849
Liabilities$29,826
Net Assets$51,023
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$317,094
Expenses$300,246
Net Income$16,848
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$317,094
Mission and Program Overview

Mission

Pre-kindergarten education.

Pre-kindergarten education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,241$80,849▲ $29,608
Total Assets$51,241$80,849▲ $29,608
Liabilities
Deferred Revenue$17,065$29,826▲ $12,761
Other Liabilities$1--
Total Liabilities$17,066$29,826▲ $12,760
Net Assets / Fund Balance
Unrestricted Net Assets$34,175$51,023▲ $16,848
Total Net Assets Fund Balance$34,175$51,023▲ $16,848
Total Liabilities and Net Assets / Fund Balance$51,241$80,849▲ $29,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$12,379$12,379
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Lori HigginsDirector$52,548$52,548

Board Members and Trustees

NameTitle
Emily ConsilvioPresident
Erica TomaselloSecretary
Samantha MclaughlinTeacher Rep
Megan FratolilloVice Presied
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,027
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$16,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,094
Total Revenue per Audited Statements
$317,094
Total Revenue per Form 990
$317,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,401
Other Expenses$81,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,962--$141,962
Current Officers, Directors, Trustees, and Key Employees-$52,548-$52,548
Occupancy$26,910--$26,910
Payroll Taxes$15,425--$15,425
Office Expenses$12,691--$12,691
Other Employee Benefits$8,466--$8,466
All Other Expenses$7,786--$7,786
Insurance$6,550--$6,550
Other Expenses$2,228--$2,228
Fees for Services Other$2,153--$2,153
Fees for Services Accounting$1,600--$1,600
Advertising$730--$730
Total Functional Expenses$247,698$52,548$0$300,246

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,246
Total Expenses per Audited Statements$300,246
Total Expenses per Form 990$300,246
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
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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Norfolk Cooperative Primary Inc
EIN
04-2504711
Phone
5086608803
Address
PO BOX 448 - ONE UNION STREET, NORFOLK, MA 02056

Signing Officer

Name
Lori Higgins
Title
Director
Phone
5086608803
Signed
2015-11-12

Organization Details

Formed
1978
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Jenczyk & Calzini Cpas LLC
Address
439 LANCASTER STREET, LEOMINSTER, MA 01453
Preparer
Robert Calzini CPA
Phone
9785341166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Run a facility and program for education of pre-kindergarten children”

Raw XML Appendix320 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUN A FACILITY AND PROGRAM FOR EDUCATION OF PRE-KINDERGARTEN CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT ITS MONTHLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051023
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086608803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORFOLK COOPERATIVE PRIMARY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORF
ReturnHeader/Filer/EIN0042504711
ReturnHeader/Filer/PhoneNum05086608803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 448 - ONE UNION STREET
ReturnHeader/Filer/USAddress/CityNm0NORFOLK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472174940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENCZYK & CALZINI CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 LANCASTER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001453
ReturnHeader/PreparerPersonGrp/PhoneNum09785341166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CALZINI CPA
ReturnHeader/ReturnTs02015-11-17T15:09:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,849
Liabilities
$29,826
Net assets
$51,023
Revenue
$317,094
Expenses
$300,246
Net income
$16,848
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