Civic Intelligence

Community Cooperative Nursery School Inc.

990 • Fiscal year 2019 • EIN 06-0734484

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 30, 2020

4 Trolley PlaceRowayton, CT 06853-0095

(203) 866-2184

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$521,787

Up $783 (+0.2%) from 2018

Net Assets

Up

$462,780

Up $723 (+0.2%) from 2018

Liabilities

Up

$59,007

Up $60 (+0.1%) from 2018

Revenue

Up

$378,175

Up $13,302 (+3.6%) from 2018

Expenses

Up

$377,452

Up $28,116 (+8.0%) from 2018

Net Income

Down

$723

Down $14,814 (-95%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $398,473Liabilities 2011: $67,592Net Assets 2011: $330,8812011Assets 2012: $397,358Liabilities 2012: $62,857Net Assets 2012: $334,5012012Assets 2013: $425,988Liabilities 2013: $66,801Net Assets 2013: $359,1862013Assets 2014: $449,794Liabilities 2014: $65,000Net Assets 2014: $384,7932014Assets 2015: $456,045Liabilities 2015: $63,166Net Assets 2015: $392,8782015Assets 2016: $516,431Liabilities 2016: $63,341Net Assets 2016: $453,0892016Assets 2017: $504,416Liabilities 2017: $57,896Net Assets 2017: $446,5202017Assets 2018: $521,004Liabilities 2018: $58,947Net Assets 2018: $462,0572018Assets 2019: $521,787Liabilities 2019: $59,007Net Assets 2019: $462,7802019Assets 2020: $451,026Liabilities 2020: $110,251Net Assets 2020: $340,7752020Assets 2021: $532,873Liabilities 2021: $160,850Net Assets 2021: $372,0232021Assets 2022: $597,319Liabilities 2022: $57,521Net Assets 2022: $539,7982022Assets 2023: $587,506Liabilities 2023: $57,521Net Assets 2023: $529,9852023Assets 2024: $633,113Liabilities 2024: $57,521Net Assets 2024: $575,5922024

Highlighted filing

2019

Assets$521,787
Liabilities$59,007
Net Assets$462,780

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $355,091Expenses 2011: $235,621Net Income 2011: $119,4702011Revenue 2012: $225,406Expenses 2012: $225,442Net Income 2012: -$362012Revenue 2013: $250,287Expenses 2013: $226,639Net Income 2013: $23,6482013Revenue 2014: $262,998Expenses 2014: $244,750Net Income 2014: $18,2482014Revenue 2015: $282,367Expenses 2015: $396,813Net Income 2015: -$114,4462015Revenue 2016: $359,380Expenses 2016: $286,355Net Income 2016: $73,0252016Revenue 2017: $351,150Expenses 2017: $355,378Net Income 2017: -$4,2282017Revenue 2018: $364,873Expenses 2018: $349,336Net Income 2018: $15,5372018Revenue 2019: $378,175Expenses 2019: $377,452Net Income 2019: $7232019Revenue 2020: $257,423Expenses 2020: $379,428Net Income 2020: -$122,0052020Revenue 2021: $407,165Expenses 2021: $375,917Net Income 2021: $31,2482021Revenue 2022: $566,544Expenses 2022: $398,769Net Income 2022: $167,7752022Revenue 2023: $473,144Expenses 2023: $471,268Net Income 2023: $1,8762023Revenue 2024: $511,714Expenses 2024: $466,107Net Income 2024: $45,6072024

Highlighted filing

2019

Revenue$378,175
Expenses$377,452
Net Income$723
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$422,613
Mission and Program Overview

Mission

A cooperative nursery school to give students a creative environment with professional guidance where they could know all racial, religious and economic groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$398,958$399,681▲ $723
Cash and Non-Interest-Bearing Accounts$281,248$281,507▲ $259
Land, Buildings, and Equipment, Net$182,599$177,750▼ $4,849
Pd in Cap Srpls Land Bldg Eqp Fund$63,099$63,099→ $0
Savings and Temporary Cash Investments$36,023$36,032▲ $9
Accounts Receivable$21,134$26,498▲ $5,364
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$521,004$521,787▲ $783
Liabilities
Deferred Revenue$56,857$56,857→ $0
Accounts Payable and Accrued Expenses$2,090$2,150▲ $60
Total Liabilities$58,947$59,007▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$462,057$462,780▲ $723
Total Liabilities and Net Assets / Fund Balance$521,004$521,787▲ $783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$173,244$153,781$327,025
Buildings$0$25,987$25,987
Land$4,506-$4,506
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sarah McgrathPresident
Lauren HealyVice-president
Wynne LennonSecretary
Dave SlapinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,550
Program Service Revenue
$353,250
Investment Income
$115
Other Revenue
$19,260
All Other Contributions
$837
Change in Net Assets
$723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,019
Other Expenses$146,433
Total Fundraising Expense$1,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,257--$170,257
Payroll Taxes$60,762--$60,762
All Other Expenses$13,312$19,939$1,156$34,407
Depreciation Depletion$20,218--$20,218
Insurance$15,444--$15,444
Other Expenses$13,961$13,485-$13,485
Advertising$5,430--$5,430
Fees for Services Other$2,014--$2,014
Fees for Services Accounting-$774-$774
Office Expenses$743--$743
Total Functional Expenses$331,688$44,608$1,156$377,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,698
Fundraising Direct Expenses$44,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$63,698$63,698$41,782$21,916
Total Events$63,698$63,698$44,438$19,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Available upon request in the main office in the school.

Form 990, Part VI, Section C, Line 19

Available upon request in the main office in the school.

Filing and Contact Details

Filer

Filer Name
The Community Cooperative Nursery School
EIN
06-0734484
Phone
2038662184
Address
4 TROLLEY PLACE, ROWAYTON, CT 06853-0095

Signing Officer

Name
David Slapin
Title
Treasurer
Phone
2038662184
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Slapin
Formed
1953
Legal Domicile
Ct
Voting Board Members
47
Independent Board Members
0
Employees
8
Volunteers
100

Preparer

Firm
Kahan Steiger & Company Pc
Address
1100 SUMMER STREET, STAMFORD, CT 06905-0227
Preparer
Richard J Della Corte
Phone
2033275717
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST IN THE MAIN OFFICE IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/TotalLiabilitiesBOYAmt058947
IRS990/TotalLiabilitiesEOYAmt059007
IRS990/TotalLiabilitiesGrp/BOYAmt058947
IRS990/TotalLiabilitiesGrp/EOYAmt059007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462780
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331688
IRS990/TotalProgramServiceRevenueAmt0353250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 HIGHLAND AVENUE
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006853
IRS990/VotingMembersGoverningBodyCnt047
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CCNSCT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SLAPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038662184
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COMMUNITY COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0060734484
ReturnHeader/Filer/PhoneNum02038662184
ReturnHeader/Filer/USAddress/AddressLine1Txt04 TROLLEY PLACE
ReturnHeader/Filer/USAddress/CityNm0ROWAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0068530095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B062ABAB281646B28D70A3230C8D6C618B82B9E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B062ABAB281646B28D70A3230C8D6C618B82B9E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.168.170
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:34:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061443759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHAN STEIGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 SUMMER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0069050227
ReturnHeader/PreparerPersonGrp/PhoneNum02033275717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J DELLA CORTE
ReturnHeader/ReturnTs02020-02-19T12:00:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.58$5.76$5.12$4.66$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.58$5.30$4.73$4.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.58$5.40$5.67$3.99$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$1.61$3.72$4.07$3.76$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.51$1.10$3.41$2.57$3.79$1.22
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.59$4.63$3.78$3.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.59$4.62$3.65$3.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.58$4.47$3.51$3.55$0.04
2016Summary only. Only limited summary data is available for this year.$5.16$0.63$4.53$3.59$2.86$0.73
2015Summary only. Only limited summary data is available for this year.$4.56$0.63$3.93$2.82$3.97$1.14
2014Summary only. Only limited summary data is available for this year.$4.50$0.65$3.85$2.63$2.45$0.18
2013Summary only. Only limited summary data is available for this year.$4.26$0.67$3.59$2.50$2.27$0.24
2012Summary only. Only limited summary data is available for this year.$3.97$0.63$3.35$2.25$2.25$0.00
2011Summary only. Only limited summary data is available for this year.$3.98$0.68$3.31$3.55$2.36$1.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits