Cde Cooperative Nursery School

990EZ • Fiscal year 2013 • EIN 06-0735268

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization Profile CDEPRESCHOOL.ORG

PO Box 81Deep River, CT 06417

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

9.0%

Higher net margin than 63% 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

35%

Faster asset growth than 80% of similar nonprofits.

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

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$33,987

Up $8,796 (+35%) from 2012

Net Assets

$33,987

Up $8,796 (+35%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

$98,154

Up $10,735 (+12%) from 2012

Expenses

Down

$89,358

Down $116 (-0.1%) from 2012

Net Income

$8,796

Up $10,851 (+528%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2013

Assets$33,987

Liabilities$0

Net Assets$33,987

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$98,154

Expenses$89,358

Net Income$8,796

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 5, 2013
Return Version: 2012v2.3

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 Appendix147 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/PersonName	0	ALISON DESIMONE
CompensationExplanation/Compensation/PersonName	1	SHIVAUN GIANTONIO
CompensationExplanation/Compensation/PersonName	2	DEBORAH CAMPION
CompensationExplanation/Compensation/PersonName	3	MIRIAM K MORRISEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	23423
IRS990EZ/CashSavingsAndInvestments/EOY	0	33196
IRS990EZ/ContributionsGiftsGrantsEtc	0	1908
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8796
IRS990EZ/FeesAndOthPymtToIndContractors	0	1219
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	27448
IRS990EZ/GrossReceipts	0	98154
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	89
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25191
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25191
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33987
IRS990EZ/NetAssetsOrFundBalancesEOY	0	33987
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ALISON DESIMONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHIVAUN GIANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEBORAH CAMPION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MIRIAM K MORRISEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1768
IRS990EZ/OtherAssetsTotal/EOY	0	791
IRS990EZ/OtherExpensesTotal	0	15556
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	78594
IRS990EZ/ProgramServiceRevenue	0	68709
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	63083
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	27448
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	90 MAIN STREET SUITE 206
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CENTERBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06409
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SAPIA GROUP LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8607671991
IRS990EZ/TotalAssets/BOY	0	25191
IRS990EZ/TotalAssets/EOY	0	33987
IRS990EZ/TotalExpenses	0	89358
IRS990EZ/TotalProgramServiceExpenses	0	78594
IRS990EZ/TotalRevenue	0	98154
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	CDEKIDS.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	THE ORGANIZATION HAS INCLUDED INFORMATION REGARDING COMPLIANCE WITH NONDISCRMINATORY POLICIES IN WRITTEN BROCHURES AND OTHER COMMUNICATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
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
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	27448
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	27448
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	27448
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	27448
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	VARIOUS FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	27448
IRS990ScheduleO/GeneralExplanation/Explanation	0	VARIOUS FUNDRAISERS COST OF GOODS SOLD 10,041 EXPENSES 373 2,119 CLASSROOM SUPPLIES 1,245 EDUCTION CONSULTANT 50 POSTAGE, PRINTING, LISC. 293 SCHOLARSHIPS 470 SNOW PLOWING 300 TELEPHONE 665 TOTAL 15,556
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 1,768 791 4,749 4,749 LESS ACCUMULATED DEPRECIATION 4,749 4,749 TOTAL 1,768 791
IRS990ScheduleO/GeneralExplanation/Explanation	2	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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	060735268
ReturnHeader/Filer/Name/BusinessNameLine1	0	CDE COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	CDEC
ReturnHeader/Filer/Phone	0	8605263403
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 81
ReturnHeader/Filer/USAddress/City	0	DEEP RIVER
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06417
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-05
ReturnHeader/Officer/Name	0	MIRIAM K MORRISSEY
ReturnHeader/Officer/Phone	0	8605263403
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CREHAN GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	90 MAIN ST SUITE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CENTERBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	064091058
ReturnHeader/Preparer/Name	0	KEITH M CREHAN CPA
ReturnHeader/Preparer/Phone	0	8607671991
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-10T14:11:38-06:00

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: $33,987
Liabilities: $0
Net assets: $33,987
Revenue: $98,154
Expenses: $89,358
Net income: $8,796

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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