Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cde Cooperative Nursery School
990EZ • Fiscal year 2016 • EIN 06-0735268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$43,515
Up $11,966 (+38%) from 2015
Net Assets
Up$43,515
Up $12,316 (+39%) from 2015
Liabilities
Down$0
Down $350 (-100%) from 2015
Revenue And Expenses
Revenue
Up$93,574
Up $15,742 (+20%) from 2015
Expenses
Up$81,258
Up $1,255 (+1.6%) from 2015
Net Income
Up$12,316
Up $14,487 (+667%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 15, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $93,574
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 | - | $72,498 |
| TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT | - | $401 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAUREEN CONNELLY | President | - | $0 | - | - |
| KERRY SCRIVO | Vice-Preside | - | $0 | - | - |
| SHANNON DELORSO | Secretary | - | $0 | - | - |
| ANNIE LEWIS | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $18,408 | $18,408 | - | $18,408 |
| Total Events | $18,408 | $18,408 | - | $18,408 |
Filing and Contact Details
Filer
- Filer Name
- Cde Cooperative Nursery School
- EIN
- 06-0735268
- Phone
- 8605263403
- Address
- PO BOX 81, DEEP RIVER, CT 06417
Signing Officer
- Name
- Annie Lewis
- Title
- Treasurer
- Signed
- 2016-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crehan Group LLC
- Address
- 90 MAIN ST SUITE 206, CENTERBROOK, CT 06409-1058
- Preparer
- Tania M Crosby CPA
- Phone
- 8607671991
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Various fundraisers cost of goods sold 6,417 expenses postage and bank charges 783 internet & website fees 1,159 insurance 1,257 classroom supplies 1,548 telephone 415 training 50 field trips 270 memory books 161 non-investment depreciation 401 total 12,461”
Form 990-ez, Part II, Line 24
“Accounts receivable 605 443 5,558 5,558 less accumulated depreciation 4,486 4,887 total 1,677 1,114”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 350 0”
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 Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREHAN GROUP LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8607671991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 MAIN STREET SUITE 206 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERBROOK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29872 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42401 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8151 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12316 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 973 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31549 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43515 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18408 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93574 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31199 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 43515 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 43515 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAUREEN CONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KERRY SCRIVO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHANNON DELORSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNIE LEWIS |
| 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 | 1677 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1114 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12461 |
| 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 | 66972 |
| 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 | 72498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 401 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58824 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18408 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 350 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81258 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72899 |
| IRS990EZ/TotalRevenueAmt | 0 | 93574 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | COOPERATIVE |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CDEPRESCHOOL.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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS FUNDRAISERS COST OF GOODS SOLD 6,417 EXPENSES POSTAGE AND BANK CHARGES 783 INTERNET & WEBSITE FEES 1,159 INSURANCE 1,257 CLASSROOM SUPPLIES 1,548 TELEPHONE 415 TRAINING 50 FIELD TRIPS 270 MEMORY BOOKS 161 NON-INVESTMENT DEPRECIATION 401 TOTAL 12,461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 605 443 5,558 5,558 LESS ACCUMULATED DEPRECIATION 4,486 4,887 TOTAL 1,677 1,114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 350 0 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNIE LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CDE COOPERATIVE NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CDEC |
| ReturnHeader/Filer/EIN | 0 | 060735268 |
| ReturnHeader/Filer/PhoneNum | 0 | 8605263403 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 81 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEEP RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460970404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CREHAN GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 MAIN ST SUITE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CENTERBROOK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 064091058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8607671991 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TANIA M CROSBY CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T12:56:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,515
- Liabilities
- $0
- Net assets
- $43,515
- Revenue
- $93,574
- Expenses
- $81,258
- Net income
- $12,316