Civic Intelligence

Cde Cooperative Nursery School

990EZ • Fiscal year 2019 • EIN 06-0735268

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 05, 2020

PO Box 81Deep River, CT 06417

(860) 526-3403

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $13,589 (-100%) from 2018

Net Assets

Down

$0

Down $13,589 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,323

Down $7,699 (-11%) from 2018

Expenses

Up

$77,912

Up $2,320 (+3.1%) from 2018

Net Income

Down

-$13,589

Down $10,019 (-281%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2019

Revenue$64,323
Expenses$77,912
Net Income-$13,589
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 5, 2020
Return Version
2018v3.2
Gross Receipts
$64,361
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

DescriptionGrantsExpenses
TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT-$74,937
TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT-$167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY ANDERSONPresident-$0--
LEE WEBERVice-Preside-$0--
ADELE MCANDREWSecretary-$0--
CARLIE DAILEYTreasurer-$0--
ANNIE LEWISDirector-$0--
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
Carlie Dailey
Title
Treasurer
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Crehan Group LLC
Address
6 MAIN ST STE 129, CENTERBROOK, CT 06409
Preparer
Tania M Crosby CPA
Phone
8607671991
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Various fundraisers cost of goods sold 1,188 expenses postage and bank charges 243 testing and licenses 45 internet & website fees 1,377 insurance 657 field trips 240 scholarship 280 classroom supplies 539 non-investment depreciation 167 total 4,736

Form 990-ez, Part II, Line 24

Accounts receivable 5 0 5,558 0 less accumulated depreciation 5,353 0 total 210 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 Appendix159 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREHAN GROUP LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08607671991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 MAIN STREET SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006409
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013589
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADELE MCANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLIE DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0210
IRS990EZ/OtherExpensesTotalAmt04736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt056597
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060213
IRS990EZ/SaleOfAssetsGrossAmt0275
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt05484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077912
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IRS990EZ/TotalRevenueAmt064323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0COOPERATIVE
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0CDEPRESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INCLUDED INFORMATION REGARDING COMPLIANCE WITH NON-DISCRMINATORY POLICIES IN WRITTEN BROCHURES AND OTHER COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISERS COST OF GOODS SOLD 1,188 EXPENSES POSTAGE AND BANK CHARGES 243 TESTING AND LICENSES 45 INTERNET & WEBSITE FEES 1,377 INSURANCE 657 FIELD TRIPS 240 SCHOLARSHIP 280 CLASSROOM SUPPLIES 539 NON-INVESTMENT DEPRECIATION 167 TOTAL 4,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5 0 5,558 0 LESS ACCUMULATED DEPRECIATION 5,353 0 TOTAL 210 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO PROVIDE AN EARLY CHILDHOOD EDUCATION IN A SAFE AND NUTURING ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLIE DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CDE COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CDEC
ReturnHeader/Filer/EIN0060735268
ReturnHeader/Filer/PhoneNum08605263403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/Filer/USAddress/CityNm0DEEP RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460970404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREHAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 MAIN ST STE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006409
ReturnHeader/PreparerPersonGrp/PhoneNum08607671991
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA M CROSBY CPA
ReturnHeader/ReturnTs02020-10-05T10:01:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings