Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Acton Barn Cooperative Inc.
990EZ • Fiscal year 2013 • EIN 04-2526055
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$354,031
Up $25,717 (+7.8%) from 2012
Net Assets
Up$87,917
Up $17,549 (+25%) from 2012
Liabilities
Up$266,114
Up $8,168 (+3.2%) from 2012
Revenue And Expenses
Revenue
Up$190,286
Up $17,243 (+10.0%) from 2012
Expenses
Down$172,737
Down $9,422 (-5.2%) from 2012
Net Income
Up$17,549
Up $26,665 (+293%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 26, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
PRESCHOOL EDUCATION
Filing and Contact Details
Filer
- EIN
- 04-2526055
Raw XML Appendix189 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29315 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 61632 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11759 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17549 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 925 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 21496 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 300 |
| IRS990EZ/GrossReceipts | 0 | 196845 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 14 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 298999 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 292399 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 70368 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 70368 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 87917 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 87917 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 30451 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | THAN STUNTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KAREN STUNTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BETH CHIMENTO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 20179 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PRESCHOOL EDUCATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 428 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE EDUCATIONAL PROGRAM IS DESIGNED TO FOSTER THE EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH OF PRESCHOOL CHILDREN. THERE ARE APPROXIMATELY 50 CHILDREN ENROLLED |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 300 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 135458 |
| IRS990EZ/ProgramServiceRevenue | 0 | 163576 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 120454 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6559 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14937 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 257946 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 266114 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 53 BRUCEWOOD EAST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ACTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01720 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | BETH CHIMENTO TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9782630486 |
| IRS990EZ/TotalAssets/BOY | 0 | 328314 |
| IRS990EZ/TotalAssets/EOY | 0 | 354031 |
| IRS990EZ/TotalExpenses | 0 | 172737 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 135458 |
| IRS990EZ/TotalRevenue | 0 | 190286 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.ACTONBARN.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11759 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7361 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19236 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 837 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 39293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 51 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 163576 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 146729 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 148236 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 192425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 158779 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 809745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 849038 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 175335 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 154090 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 167472 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 193262 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 158879 |
| IRS990ScheduleA/Total509/Total | 0 | 849038 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 175349 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 154103 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 167496 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 193262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 158879 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 849089 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6559 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 9702 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10944 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 20646 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9702 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10944 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 20646 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL SHOW |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14087 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1262 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5297 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6559 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST 14.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ALL UNDER $5000. AMOUNT GIVEN: 300. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: BANK FEES. AMOUNT: 55. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 1,144. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 1,418. DESCRIPTION: INSURANCE. AMOUNT: 1,752. DESCRIPTION: SUPPLIES. AMOUNT: 4,630. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,956. DESCRIPTION: MISCELLANEOUS. AMOUNT: 599. DESCRIPTION: ADVERTISING. AMOUNT: 297. DESCRIPTION: ADMINISTRATIVE AND GENERAL. AMOUNT: 1,328. TOTAL TO FORM 990-EZ, LINE 16: 20,179. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 225,332. END OF YEAR AMOUNT: 216,386. DESCRIPTION: PREPAID TUITION. BEG. OF YEAR AMOUNT: 32,614. END OF YEAR AMOUNT: 49,728. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 042526055 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ACTON BARN COOPERATIVE INC |
| ReturnHeader/Filer/NameControl | 0 | ACTO |
| ReturnHeader/Filer/Phone | 0 | 9782630486 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 32B NAGOG PARK |
| ReturnHeader/Filer/USAddress/City | 0 | ACTON |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 01720 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-26 |
| ReturnHeader/Officer/Name | 0 | BETH CHIMENTO |
| ReturnHeader/Officer/Phone | 0 | 9782630486 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-26 |
| ReturnHeader/PreparerFirm/EIN | 0 | 042666364 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COUGHLIN SHEFF & ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 125 NAGOG PARK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ACTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 017203425 |
| ReturnHeader/Preparer/Name | 0 | DANA P SHEFF CPA |
| ReturnHeader/Preparer/Phone | 0 | 9782633777 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-15T08:31:18-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $354,031
- Liabilities
- $266,114
- Net assets
- $87,917
- Revenue
- $190,286
- Expenses
- $172,737
- Net income
- $17,549