Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Community Cooperative Nursery School Inc.
990EZ • Fiscal year 2014 • EIN 04-2562930
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$72,271
Up $8,010 (+12%) from 2013
Net Assets
Up$67,466
Up $11,685 (+21%) from 2013
Liabilities
Down$4,805
Down $3,675 (-43%) from 2013
Revenue And Expenses
Revenue
Down$108,581
Down $2,318 (-2.1%) from 2013
Expenses
Up$96,896
Up $1,807 (+1.9%) from 2013
Net Income
Down$11,685
Down $4,125 (-26%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $108,581
Mission and Program Overview
Mission
To provide preshcool education to a maximum of 50 students
PRESCHOOL EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESCHOOL EDUCATION FOR MAXIMUM OF 50 PRESCHOOL STUDENTS | $96,582 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Walsh | Director | FT | $19,169 | - | $19,169 |
| Andrea Mattel-Brown | Vice President | PT | $0 | - | - |
| Paul Brown | Vice President | PT | $0 | - | - |
| Aya Goldman | Treasurer | - | $0 | - | - |
| Colleen Mullally | Secretary | - | $0 | - | - |
| Rebecca Driscoll | VP Enrollment | - | $0 | - | - |
| Laura Marshall | VP Education | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-2562930
- Phone
- 9786829006
Signing Officer
- Name
- Andrea Mattel-Brown
- Title
- Vice President
- Signed
- 2015-02-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Aimee M Jefferson
- Phone
- 9786880676
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1107”
Other Expenses.1002
“Office Expenses $126”
Other Expenses.1009
“Depreciation $99”
Other Expenses.1012
“Insurance $2586”
Other Expenses.1
“SCHOOL SUPPLIES $2332”
Other Expenses.2
“Fundraising expenses $1467”
Other Expenses.3
“Payroll service fees $1424”
Other Expenses.4
“EQUIPMENT $919”
Other Expenses.5
“FIELD TRIP EXPENSE $638”
Other Expenses.6
“FEES & MEMBERSHIPS $397”
Other Expenses.7
“STAFF TRAINING $357”
Other Expenses.8
“HOSPITALITY $297”
Other Expenses.9
“SUBSTITUTES $90”
Other Expenses.10
“PAPER PRODUCTS $84”
Other Expenses.11
“ANIMALS $24”
Other Expenses.12
“GIFTS $10”
Other Expenses.13
“BANK SERVICE CHARGES $1”
Other Expenses.14
“CREDIT CARD FEES $-32”
Other Assets.1003
“Machinery and Equipment - Beginning $1827 Machinery and Equipment - Ending $1728”
Total Liabilities.1003
“Deferred Revenue - Beginning $8395 Deferred Revenue - Ending $4720”
Total Liabilities.1
“CREDIT CARDS PAYABLE - Beginning $85 CREDIT CARDS PAYABLE - Ending $85”
Raw XML Appendix190 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Aya Goldman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9786829006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 56 Thorndike Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | North Andover |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62434 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70543 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8918 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11685 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 920 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64261 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72271 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108581 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55781 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67466 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Karen Walsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Andrea Mattel-Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Paul Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Aya Goldman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Colleen Mullally |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rebecca Driscoll |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Laura Marshall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP Enrollment |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP Education |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1827 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1728 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11926 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 99663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESCHOOL EDUCATION FOR MAXIMUM OF 50 PRESCHOOL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 96582 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67782 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8480 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4805 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96582 |
| IRS990EZ/TotalRevenueAmt | 0 | 108581 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.communitycooperativepreschool.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THIS ORGANIZATION DOES NOT PUBLICIZE THROUGH NEWSPAPER OF BROADCAST MEDIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOOL SUPPLIES $2332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES $1467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL SERVICE FEES $1424 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT $919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FIELD TRIP EXPENSE $638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FEES & MEMBERSHIPS $397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STAFF TRAINING $357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | HOSPITALITY $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUBSTITUTES $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAPER PRODUCTS $84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ANIMALS $24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | GIFTS $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BANK SERVICE CHARGES $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | CREDIT CARD FEES $-32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Machinery and Equipment - Beginning $1827 Machinery and Equipment - Ending $1728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Deferred Revenue - Beginning $8395 Deferred Revenue - Ending $4720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CREDIT CARDS PAYABLE - Beginning $85 CREDIT CARDS PAYABLE - Ending $85 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrea Mattel-Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Community Cooperative Preschool Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 042562930 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Jefferson CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 231 Sutton St Ste 1B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | North Andover |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 01845 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9786880676 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AIMEE M JEFFERSON |
| ReturnHeader/ReturnTs | 0 | 2015-02-13T08:04:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,271
- Liabilities
- $4,805
- Net assets
- $67,466
- Revenue
- $108,581
- Expenses
- $96,896
- Net income
- $11,685