Civic Intelligence

Childrens Cooperative Inc

990 • Fiscal year 2016 • EIN 04-2506891

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization Profile

View Organization Page

848 Beacon StreetNewton Center, MA 02459

(617) 527-8539

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$55,537

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$148,065

Down $962 (-0.6%) from 2015

Net Assets

Up

$86,000

Up $2,934 (+3.5%) from 2015

Liabilities

Down

$62,065

Down $3,896 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$246,628

Up $12,771 (+5.5%) from 2015

Expenses

Up

$243,694

Up $26,508 (+12%) from 2015

Net Income

Down

$2,934

Down $13,737 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2016

Assets$148,065
Liabilities$62,065
Net Assets$86,000
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$246,628
Expenses$243,694
Net Income$2,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$246,628
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,308$63,055▼ $253
Land, Buildings, and Equipment, Net$42,540$46,956▲ $4,416
Savings and Temporary Cash Investments$38,050$38,054▲ $4
Prepaid Expenses and Deferred Charges$5,129--
Total Assets$149,027$148,065▼ $962
Liabilities
Deferred Revenue$64,011$60,115▼ $3,896
Accounts Payable and Accrued Expenses$1,950$1,950→ $0
Total Liabilities$65,961$62,065▼ $3,896
Net Assets / Fund Balance
Unrestricted Net Assets$83,066$86,000▲ $2,934
Total Net Assets Fund Balance$83,066$86,000▲ $2,934
Total Liabilities and Net Assets / Fund Balance$149,027$148,065▼ $962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,956$39,003-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathrine MitchellDirectorFT$55,537$55,537

Board Members and Trustees

NameTitle
Lucy MermagenPresident
Katie GainesSecretary
John GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,192
Program Service Revenue
$244,432
Investment Income
$4
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$2,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,926
Other Expenses$57,768
Total Fundraising Expense$364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,177--$117,177
Current Officers, Directors, Trustees, and Key Employees$55,537--$55,537
Occupancy$29,988--$29,988
Payroll Taxes-$13,212-$13,212
Depreciation Depletion$7,085--$7,085
Fees for Services Other$4,365-$364$4,729
Fees for Services Accounting-$2,989-$2,989
Insurance-$2,740-$2,740
Other Expenses$995$40-$995
Information Technology-$902-$902
Office Expenses$803--$803
All Other Expenses-$229-$229
Total Functional Expenses$222,712$20,618$364$243,694
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathrine MitchellLead TeacherExec DirectorLead Teacher salaryNo$55,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board of Directors reviews Form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board of Directors regularly reviews compliance with conflict of interest policies”

CEO executive director top management comp Part VI line 15A

“Lead teacher and executive director paid less than market rates for such services”

Other officer or key employee compensation Part VI line 15B

“No other officers are paid, there are no other key employees”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

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
Kathrine Mitchell
Title
Director
Phone
6175278539
Signed
2016-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Lucy Mermagen
Formed
1972
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
Robert J Wilson CPA
Address
213 Dale Street, Waltham, MA 02451
Preparer
Robert J Wilson
Phone
7817102306
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathrine Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06175278539
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
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/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Wilson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-03T22:56:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,065
Liabilities
$62,065
Net assets
$86,000
Revenue
$246,628
Expenses
$243,694
Net income
$2,934
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
2016Detailed filing. Detailed filing data is available for this year.$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