Civic Intelligence

The Childrens Cooperative Inc

EIN 04-2506891 • 501(c)3 • Newton Center, MA

Profile

Cooperative nursery school

848 Beacon StreetNewton Center, MA 02459
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-7419%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$46,424

Down $20,552 (-31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$46,424

Down $20,552 (-31%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$277

Down $101,634 (-100%) from 2022

Expenses

Down

$20,829

Down $194,251 (-90%) from 2022

Net Income

Up

-$20,552

Up $92,617 (+82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $107,266Liabilities 2011: $74,644Net Assets 2011: $32,6222011Assets 2012: $111,094Liabilities 2012: $81,186Net Assets 2012: $29,9082012Assets 2013: $112,182Liabilities 2013: $67,553Net Assets 2013: $44,6292013Assets 2014: $135,715Liabilities 2014: $69,320Net Assets 2014: $66,3952014Assets 2015: $149,027Liabilities 2015: $65,961Net Assets 2015: $83,0662015Assets 2016: $148,065Liabilities 2016: $62,065Net Assets 2016: $86,0002016Assets 2017: $145,952Liabilities 2017: $79,561Net Assets 2017: $66,3912017Assets 2018: $149,637Liabilities 2018: $69,146Net Assets 2018: $80,4912018Assets 2019: $134,868Liabilities 2019: $63,700Net Assets 2019: $71,1682019Assets 2020: $187,238Liabilities 2020: $92,154Net Assets 2020: $95,0842020Assets 2021: $179,695Liabilities 2021: $72,053Net Assets 2021: $107,6422021Assets 2022: $66,976Liabilities 2022: $0Net Assets 2022: $66,9762022Assets 2023: $46,424Liabilities 2023: $0Net Assets 2023: $46,4242023

Highlighted filing

2023

Assets$46,424
Liabilities$0
Net Assets$46,424
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $199,010Expenses 2011: $197,071Net Income 2011: $1,9392011Expenses 2012: $189,2142012Revenue 2013: $219,671Expenses 2013: $203,975Net Income 2013: $15,6962013Revenue 2014: $239,285Expenses 2014: $217,519Net Income 2014: $21,7662014Revenue 2015: $233,857Expenses 2015: $217,186Net Income 2015: $16,6712015Revenue 2016: $246,628Expenses 2016: $243,694Net Income 2016: $2,9342016Revenue 2017: $229,197Expenses 2017: $248,806Net Income 2017: -$19,6092017Revenue 2018: $252,958Expenses 2018: $238,858Net Income 2018: $14,1002018Revenue 2019: $251,999Expenses 2019: $261,322Net Income 2019: -$9,3232019Revenue 2020: $251,523Expenses 2020: $227,607Net Income 2020: $23,9162020Revenue 2021: $251,452Expenses 2021: $238,894Net Income 2021: $12,5582021Revenue 2022: $101,911Expenses 2022: $215,080Net Income 2022: -$113,1692022Revenue 2023: $277Expenses 2023: $20,829Net Income 2023: -$20,5522023

Highlighted filing

2023

Revenue$277
Expenses$20,829
Net Income-$20,552
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,424
Liabilities
$0
Net assets
$46,424
Revenue
$277
Expenses
$20,829
Net income
-$20,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.02$2.15$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.72$1.08$2.51$2.39$0.13
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$0.92$0.95$2.52$2.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.64$0.71$2.52$2.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.80$2.53$2.39$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.80$0.66$2.29$2.49$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.62$0.86$2.47$2.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.66$0.83$2.34$2.17$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.69$0.66$2.39$2.18$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.68$0.45$2.20$2.04$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.81$0.30$1.89
2011Summary only. Only limited summary data is available for this year.$1.07$0.75$0.33$1.99$1.97$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 5, 2024
Return Version
2022v5.0
Gross Receipts
$277
Mission and Program Overview

Mission

Cooperative nursery school for 30 children aged 3.9 to 5 serving the greater Newton Massachusetts area

Cooperative nursery school

Program Services

DescriptionGrantsExpenses
Cooperative nursery school for 30 children aged 3.9 to 5 serving the greater Newton Massachusetts area--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie DonabedPresidentPT$0--
John SheaTreasurer-$0--
Elizabeth MasonDirectorFT$0--
Jim StricklandDirector-$0--
Danielle SeatonClerk-$0--
Filing and Contact Details

Filer

Filer Name
The Childrens Cooperative Inc
EIN
04-2506891
Address
848 Beacon Street, Newton Center, MA 02459

Signing Officer

Name
Elizabeth Mason
Title
Director
Phone
6175278539
Signed
2024-05-05
Discuss with paid preparer
No

Preparer

Firm
Robert J Wilson CPA
Address
213 Dale Street, Waltham, MA 02451
Preparer
Robert J Wilson
Phone
7817102306
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInsurance refunds 277”

Description of other expenses Part I line 16

“Description AmountWebsite hosting 268Computer 26Loss on disposal 19,720Other 165”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Elizabeth Mason
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Director is also Lead Teacher and works full-time in the classroom
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Shea
IRS990EZ/BooksInCareOfDetail/PhoneNum06175278539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0848 Beacon Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newton Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046424
IRS990EZ/GrossReceiptsAmt0277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019720
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jackie Donabed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Mason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danielle Seaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020179
IRS990EZ/OtherRevenueTotalAmt0277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cooperative nursery school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cooperative nursery school for 30 children aged 3.9 to 5 serving the greater Newton Massachusetts area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0650
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020829
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance refunds 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWebsite hosting 268Computer 26Loss on disposal 19,720Other 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06175278539
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Childrens Cooperative Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0042506891
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 Beacon Street
ReturnHeader/Filer/USAddress/CityNm0Newton Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202748160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert J Wilson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 Dale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waltham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002451
ReturnHeader/PreparerPersonGrp/PhoneNum07817102306
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T22:22:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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