Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Cde Cooperative Nursery School
990EZ • Fiscal year 2014 • EIN 06-0735268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$33,720
Down $267 (-0.8%) from 2013
Net Assets
Down$33,370
Down $617 (-1.8%) from 2013
Liabilities
Up$350
Up $350 from 2013
Revenue And Expenses
Revenue
Down$72,818
Down $25,336 (-26%) from 2013
Expenses
Down$73,435
Down $15,923 (-18%) from 2013
Net Income
Down-$617
Down $9,413 (-107%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $72,818
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT | - | $68,415 |
| TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT | - | $178 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETH KNOX | President | - | $0 | - | - |
| PETER CHARBONNIER | Vice-Preside | - | $0 | - | - |
| CANDACE HARDGROVE | Secretary | - | $0 | - | - |
| MIRIAM K MORRISEY | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 06-0735268
- Phone
- 8605263403
Signing Officer
- Name
- Peter H Charbonnier
- Title
- Vice-president
- Phone
- 8605263403
- Signed
- 2014-07-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Tania M Crosby CPA
- Phone
- 8607671991
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Various fundraisers cost of goods sold 3,443 expenses postage and bank charges 98 401 1,899 classroom supplies 1,294 telephone 799 licenses and permits 550 bad debt expense 498 non-investment depreciation 89 total 9,071”
Form 990-ez, Part II, Line 24
“Accounts receivable 791 0 4,749 5,558 less accumulated depreciation 4,749 3,838 total 791 1,720”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 350”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“To provide an early childhood education in a safe and nuturing environment”
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/CompensationExplanationGrp/PersonNm | 0 | BETH KNOX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | PETER CHARBONNIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CANDACE HARDGROVE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MIRIAM K MORRISEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SAPIA GROUP LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8607671991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 90 MAIN STREET SUITE 206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CENTERBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33196 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2089 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -617 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1274 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33720 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11485 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72818 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 99 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33370 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33370 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETH KNOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER CHARBONNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CANDACE HARDGROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIRIAM K MORRISEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 791 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1720 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9071 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 59145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68415 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 178 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53751 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11485 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 350 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73435 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68593 |
| IRS990EZ/TotalRevenueAmt | 0 | 72818 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | COOPERATIVE |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CDEKIDS.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 | THE ORGANIZATION HAS INCLUDED INFORMATION REGARDING COMPLIANCE WITH NON-DISCRMINATORY POLICIES IN WRITTEN BROCHURES AND OTHER COMMUNICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS FUNDRAISERS COST OF GOODS SOLD 3,443 EXPENSES POSTAGE AND BANK CHARGES 98 401 1,899 CLASSROOM SUPPLIES 1,294 TELEPHONE 799 LICENSES AND PERMITS 550 BAD DEBT EXPENSE 498 NON-INVESTMENT DEPRECIATION 89 TOTAL 9,071 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 791 0 4,749 5,558 LESS ACCUMULATED DEPRECIATION 4,749 3,838 TOTAL 791 1,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER H CHARBONNIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8605263403 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CDE COOPERATIVE NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CDEC |
| ReturnHeader/Filer/EIN | 0 | 060735268 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 460970404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CREHAN GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 90 MAIN ST SUITE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CENTERBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 064091058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8607671991 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANIA M CROSBY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-31T08:06:17-05:00 |
| 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
- $33,720
- Liabilities
- $350
- Net assets
- $33,370
- Revenue
- $72,818
- Expenses
- $73,435
- Net income
- -$617