Civic Intelligence

Cde Cooperative Nursery School

990 • Fiscal year 2011 • EIN 06-0735268

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 23, 2011

Organization ProfileCDEPRESCHOOL.ORG
PO Box 8106417
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$27,444

No earlier filing loaded for comparison.

Net Assets

$27,246

No earlier filing loaded for comparison.

Liabilities

$198

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$91,079

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $27,444Liabilities 2011: $198Net Assets 2011: $27,2462011Assets 2012: $25,191Net Assets 2012: $25,1912012Assets 2013: $33,987Liabilities 2013: $0Net Assets 2013: $33,9872013Assets 2014: $33,720Liabilities 2014: $350Net Assets 2014: $33,3702014Assets 2015: $31,549Liabilities 2015: $350Net Assets 2015: $31,1992015Assets 2016: $43,515Liabilities 2016: $0Net Assets 2016: $43,5152016Assets 2017: $17,159Liabilities 2017: $0Net Assets 2017: $17,1592017Assets 2018: $13,589Liabilities 2018: $0Net Assets 2018: $13,5892018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$27,444
Liabilities$198
Net Assets$27,246
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $91,0792011Revenue 2012: $87,419Expenses 2012: $89,474Net Income 2012: -$2,0552012Revenue 2013: $98,154Expenses 2013: $89,358Net Income 2013: $8,7962013Revenue 2014: $72,818Expenses 2014: $73,435Net Income 2014: -$6172014Revenue 2015: $77,832Expenses 2015: $80,003Net Income 2015: -$2,1712015Revenue 2016: $93,574Expenses 2016: $81,258Net Income 2016: $12,3162016Revenue 2017: $49,401Expenses 2017: $75,757Net Income 2017: -$26,3562017Revenue 2018: $72,022Expenses 2018: $75,592Net Income 2018: -$3,5702018Revenue 2019: $64,323Expenses 2019: $77,912Net Income 2019: -$13,5892019

Highlighted filing

2011

Revenue-
Expenses$91,079
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 23, 2011
Return Version
2010v3.4
Gross Receipts
$97,305
Mission and Program Overview

Mission

To provide children with a developmentally appropriate school experience, offered in a safe and nurturing environment. The curriculum is based on the 'hands on' theories of piaget and follows the state of connecticut guidelines in early childhood education.

Filing and Contact Details

Filer

EIN
06-0735268
Raw XML Appendix338 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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IRS990/ActivityOrMissionDescription0Our mission is to provide children with a developmentally appropriate school experience, offered in a safe and nurturing environment. The curriculum is based on the "hands on" theories of Piaget and follows the State of Connecticut guidelines in early childhood education. Our mission is to provide children with a developmentally appropriate school experience, offered in a safe and nurturing environment. The curriculum is based on the hands on theories of Piaget and follows the State of Connecticut guidelines in early childhood education.
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IRS990/Interest/ManagementAndGeneral051
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IRS990/LandBldgEquipmentAccumDeprec04749
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0Heather Riebold
IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpensePriorYear027074
IRS990/OtherExpensesCurrentYear016671
IRS990/OtherExpenses/Description0Licenses Permits
IRS990/OtherExpenses/Description1Repairs
IRS990/OtherExpenses/Description2Postage Printing
IRS990/OtherExpenses/Description3Classroom Supplies
IRS990/OtherExpenses/Description4Scholarships
IRS990/OtherExpenses/ManagementAndGeneral0343
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IRS990/OtherExpenses/ProgramServices1700
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IRS990/OtherExpenses/Total2343
IRS990/OtherExpenses/Total31393
IRS990/OtherExpenses/Total4300
IRS990/OtherLiabilities/BOY02158
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices068486
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05922
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IRS990/PledgesAndGrantsReceivable/BOY02930
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description1Registration Revenue
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14580
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleD/Equipment/Depreciation04749
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IRS990ScheduleD/ExcessOrDeficitForYear06226
IRS990ScheduleD/ExcessOrDeficitPerFS06226
IRS990ScheduleD/ExpensesSubtotal091079
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IRS990ScheduleD/OtherLiabilities/Amount0198
IRS990ScheduleD/OtherLiabilities/Description0Payroll liabilities
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IRS990ScheduleO/GeneralExplanation/Explanation0The governing body reviews the completed Form 990 at a regular monthly meeting prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Any potential conflict of interest is elevated to the governing body, discussed at regular meetings and a course of action is agreed to.
IRS990ScheduleO/GeneralExplanation/Explanation2All governing documents, policy statements and financial statements are located in the offices at the CDE School and are made available to any person or organization who makes a request to see or review any document.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
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IRS990/TheBooksAreInCareOf/AddressUS/City0Deep River
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IRS990/TypeOfOrgOtherDescription0cooperative
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IRS990/WebSite0cdekids.org
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IRS990/YearFormation01947
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0060735268
ReturnHeader/Filer/Name/BusinessNameLine10CDE Cooperative Nursery School
ReturnHeader/Filer/NameControl0CDEC
ReturnHeader/Filer/Phone08605263403
ReturnHeader/Filer/USAddress/AddressLine10PO Box 81
ReturnHeader/Filer/USAddress/City0Deep River
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006417
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-23
ReturnHeader/Officer/Name0Jeni Gray Roberts
ReturnHeader/Officer/Phone08603224032
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony Financial Group LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 92
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hadlyme
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006439
ReturnHeader/Preparer/Name0Anthony Shetensky EA
ReturnHeader/Preparer/Phone08608739264
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-23T15:39:38-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,444
Liabilities
$198
Net assets
$27,246
Revenue
-
Expenses
$91,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$64.3$77.9$13.6
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$72.0$75.6$3.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$49.4$75.8$26.4
2016Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$93.6$81.3$12.3
2015Detailed filing. Detailed filing data is available for this year.$31.5$0.35$31.2$77.8$80.0$2.17
2014Detailed filing. Detailed filing data is available for this year.$33.7$0.35$33.4$72.8$73.4$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$0.00$34.0$98.2$89.4$8.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$87.4$89.5$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.20$27.2$91.1