Civic Intelligence

Cde Cooperative Nursery School

990EZ • Fiscal year 2012 • EIN 06-0735268

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 30, 2012

Organization ProfileCDEPRESCHOOL.ORG
PO Box 8106417
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,191

Down $2,253 (-8.2%) from 2011

Net Assets

Down

$25,191

Down $2,055 (-7.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$87,419

No earlier filing loaded for comparison.

Expenses

Down

$89,474

Down $1,605 (-1.8%) from 2011

Net Income

-$2,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$25,191
Liabilities-
Net Assets$25,191
Open 2012 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

2012

Revenue$87,419
Expenses$89,474
Net Income-$2,055
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 30, 2012
Return Version
2011v1.2
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 Appendix172 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
CompensationExplanation/Compensation/PersonName0HEATHER RIEBOLD
CompensationExplanation/Compensation/PersonName1ALISON DESIMONE
CompensationExplanation/Compensation/PersonName2VIRGINIA KNUDSEN
CompensationExplanation/Compensation/PersonName3JENNIFER GRAYROBERTS
CompensationExplanation/Compensation/PersonName4LINDA C HALL
CompensationExplanation/Compensation/PersonName5DONNA G MAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027444
IRS990EZ/CashSavingsAndInvestments/EOY023423
IRS990EZ/ContributionsGiftsGrantsEtc013876
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2055
IRS990EZ/FeesAndOthPymtToIndContractors01181
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts087419
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0114
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027246
IRS990EZ/NetAssetsOrFundBalancesBOY027246
IRS990EZ/NetAssetsOrFundBalances/EOY025191
IRS990EZ/NetAssetsOrFundBalancesEOY025191
IRS990EZ/OccupancyRentUtilitiesAndMaint09500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024 RIVER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1173 NORTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1252 DEEP HOLLOW ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1335 MERRIWOLD LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14288 WEST ELM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1562 RIVERVIEW AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DEEP RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IVORYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DEEP RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DEEP RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DEEP RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition434.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition534.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation441530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation526703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER RIEBOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISON DESIMONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA KNUDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER GRAY-ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LINDA C HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA G MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5KEY EMPLOYEE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01768
IRS990EZ/OtherExpensesTotal04997
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088978
IRS990EZ/ProgramServiceRevenue073429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073796
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0198
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1090 MAIN STREET SUITE 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTERBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006409
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SAPIA GROUP LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08607671991
IRS990EZ/TotalAssets/BOY027444
IRS990EZ/TotalAssets/EOY025191
IRS990EZ/TotalExpenses089474
IRS990EZ/TotalProgramServiceExpenses088978
IRS990EZ/TotalRevenue087419
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CDEKIDS.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 40 94 2,163 CLASSROOM SUPPLIES 1,417 EDUCTION CONSULTANT 50 POSTAGE & PRINTING 12 REPAIRS 388 SCHOLARSHIPS 150 SNOW PLOWING 125 TELEPHONE 558 TOTAL 4,997
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 1,768 4,749 4,749 LESS ACCUMULATED DEPRECIATION 4,749 4,749 TOTAL 0 1,768
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 198 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-09-30
ReturnHeader/Officer/Name0MIRIAM K MORRISSEY
ReturnHeader/Officer/Phone08605263403
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAPIA GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 MAIN ST STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTERBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006409
ReturnHeader/Preparer/Name0TANIA M CROSBY
ReturnHeader/Preparer/Phone08607671991
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-05T08:19:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,191
Liabilities
-
Net assets
$25,191
Revenue
$87,419
Expenses
$89,474
Net income
-$2,055
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