Community Cooperative Nursery School Inc.

990EZ • Fiscal year 2013 • EIN 04-2562930

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization Profile WWW.COMMUNITYCOOPERATIVEPRESCHOOL.ORG

PO Box 194Andover, MA 01810

Siviq Scores

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

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

14%

Higher net margin than 71% 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

26%

Faster asset growth than 76% of similar nonprofits.

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

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets78th percentile

Assets

$64,261

Up $13,315 (+26%) from 2012

Net Assets

$55,781

Up $15,810 (+40%) from 2012

Liabilities

Down

$8,480

Down $2,495 (-23%) from 2012

Revenue And Expenses

Liabilities / Revenue79th percentile Net Margin71st percentile

Revenue

$110,899

Up $35,521 (+47%) from 2012

Expenses

$95,089

Up $17,330 (+22%) from 2012

Net Income

$15,810

Up $18,191 (+764%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$64,261

Liabilities$8,480

Net Assets$55,781

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$110,899

Expenses$95,089

Net Income$15,810

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 12, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide preshcool education to a maximum of 50 students

Filing and Contact Details

Filer

EIN: 04-2562930

Raw XML Appendix203 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	62434
IRS990EZ/ContributionsGiftsGrantsEtc	0	4358
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	15810
IRS990EZ/FeesAndOthPymtToIndContractors	0	850
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39971
IRS990EZ/NetAssetsOrFundBalancesBOY	0	39971
IRS990EZ/NetAssetsOrFundBalances/EOY	0	55781
IRS990EZ/NetAssetsOrFundBalancesEOY	0	55781
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	22257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Laura Marshall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Rebecca Driscoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Colleen Mullally
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	William Mullally
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Paul Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRENDA KRAFFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Karen Walsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VP Education
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP Enrollment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1926
IRS990EZ/OtherAssetsTotal/EOY	0	1827
IRS990EZ/OtherExpensesTotal	0	10200
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESCHOOL EDUCATION FOR MAXIMUM OF 50 PRESCHOOL STUDENTS
IRS990EZ/ProgramServiceRevenue	0	106541
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	67934
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10975
IRS990EZ/SumOfTotalLiabilities/EOY	0	8480
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	396 Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	North Andover
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	01845
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	William Mullally
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9786829006
IRS990EZ/TotalAssets/BOY	0	50946
IRS990EZ/TotalAssets/EOY	0	64261
IRS990EZ/TotalExpenses	0	95089
IRS990EZ/TotalRevenue	0	110899
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.communitycooperativepreschool.org
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THIS ORGANIZATION DOES NOT PUBLICIZE THROUGH NEWSPAPER OF BROADCAST MEDIA.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT CARDS PAYABLE - Beginning $85 CREDIT CARDS PAYABLE - Ending $85
IRS990ScheduleO/GeneralExplanation/Explanation	1	Deferred Revenue - Beginning $10890 Deferred Revenue - Ending $8395
IRS990ScheduleO/GeneralExplanation/Explanation	2	Machinery and Equipment - Beginning $1926 Machinery and Equipment - Ending $1827
IRS990ScheduleO/GeneralExplanation/Explanation	3	ANIMALS $25
IRS990ScheduleO/GeneralExplanation/Explanation	4	FEES & MEMBERSHIPS $35
IRS990ScheduleO/GeneralExplanation/Explanation	5	HOSPITALITY $43
IRS990ScheduleO/GeneralExplanation/Explanation	6	CREDIT CARD FEES $76
IRS990ScheduleO/GeneralExplanation/Explanation	7	SUBSTITUTES $90
IRS990ScheduleO/GeneralExplanation/Explanation	8	GIFTS $172
IRS990ScheduleO/GeneralExplanation/Explanation	9	PAPER PRODUCTS $237
IRS990ScheduleO/GeneralExplanation/Explanation	10	FUNDRAISING EXPENSES $240
IRS990ScheduleO/GeneralExplanation/Explanation	11	EQUIPMENT $300
IRS990ScheduleO/GeneralExplanation/Explanation	12	STAFF TRAINING $404
IRS990ScheduleO/GeneralExplanation/Explanation	13	FIELD TRIP EXPENSE $1151
IRS990ScheduleO/GeneralExplanation/Explanation	14	PAYROLL SERVICE FEES $1258
IRS990ScheduleO/GeneralExplanation/Explanation	15	SCHOOL SUPPLIES $1827
IRS990ScheduleO/GeneralExplanation/Explanation	16	Insurance $2372
IRS990ScheduleO/GeneralExplanation/Explanation	17	Depreciation $99
IRS990ScheduleO/GeneralExplanation/Explanation	18	Office Expenses $885
IRS990ScheduleO/GeneralExplanation/Explanation	19	Advertising and Promotion $986
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	19	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042562930
ReturnHeader/Filer/Name/BusinessNameLine1	0	Community Cooperative Preschool Inc
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	9786829006
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 194
ReturnHeader/Filer/USAddress/City	0	Andover
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01810
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-12
ReturnHeader/Officer/Name	0	BRENDA KRAFFT
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Jefferson CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	231 Sutton St Ste 1B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	North Andover
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01845
ReturnHeader/Preparer/Name	0	AIMEE M JEFFERSON
ReturnHeader/Preparer/Phone	0	9786880676
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-12T11:02:36-08:00

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.

Open filing

Assets: $64,261
Liabilities: $8,480
Net assets: $55,781
Revenue: $110,899
Expenses: $95,089
Net income: $15,810

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.87	$0.18	$0.69	$1.96	$1.97	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$0.87	$0.17	$0.70	$1.86	$1.95	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$0.96	$0.16	$0.80	$1.91	$1.87	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$0.92	$0.16	$0.76	$1.96	$1.74	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$0.87	$0.33	$0.54	$1.80	$1.59	$0.21
2020Summary only. Only limited summary data is available for this year.	$0.65	$0.32		$1.17	$1.27	$0.09
2019Summary only. Only limited summary data is available for this year.	$0.55	$0.12		$1.62	$1.28	$0.34
2014Detailed filing. Detailed filing data is available for this year.	$0.72	$0.05	$0.67	$1.09	$0.97	$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.08	$0.56	$1.11	$0.95	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.51	$0.11	$0.40	$0.75	$0.78	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.45	$0.02		$0.72	$0.80	$0.08