Colchester Cooperative Nursery School Inc.

990EZ • Fiscal year 2014 • EIN 06-0756836

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profile WWW.COLCHESTERCOOP.COM

80 Main Street PO Box 42Colchester, CT 06415

(860) 537-0565

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

3.1%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$44,385

Up $1,333 (+3.1%) from 2013

Net Assets

$44,385

Up $1,333 (+3.1%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin46th percentile

Revenue

Down

$78,497

Down $4,640 (-5.6%) from 2013

Expenses

$77,164

Up $6,605 (+9.4%) from 2013

Net Income

Down

$1,333

Down $11,245 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2014

Assets$44,385

Liabilities$0

Net Assets$44,385

Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2014

Revenue$78,497

Expenses$77,164

Net Income$1,333

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 30, 2014
Return Version: 2013v3.0
Gross Receipts: $82,904

Mission and Program Overview

Mission

Nursery school - educational

Program Services

Description	Grants	Expenses
NURSERY SCHOOL FOR 3, 4, & 5 YEAR OLDS	$0	$77,163

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER DRAGO	Chairperson	PT	$0	-	-
SARAH BERNHARDSON	Vice Chairperson	PT	$0	-	-
JENNIFER GALANTE	Treasurer	PT	$0	-	-
JAMIE JARBOE	Secretary	PT	$0	-	-
PATRICIA HAGERTY	Board Member	PT	$0	-	-
JENNIFER KAPOOR	Board Member	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 06-0756836
Phone: 8605370565

Signing Officer

Name: Jennifer Galante
Title: Treasurer
Phone: 8605370565
Signed: 2014-10-30
Discuss with paid preparer: Yes

Preparer

Preparer: Nancy W Riella CPA
Phone: 8605370070

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 5,135. Description: payroll processing. Amount: 1,589. Description: copier expense. Amount: 2,222. Description: insurance. Amount: 3,646. Description: office/school supplies. Amount: 1,034. Description: telephone. Amount: 1,071. Description: po box fee. Amount: 68. Description: board expenses. Amount: 141. Description: enrollment/field trips. Amount: 793. Description: graduation. Amount: 289. Description: small toys/equipment/classroom upgrades. Amount: 2,111. Description: snacks. Amount: 612. Description: staff appreciation. Amount: 1,520. Description: web hosting. Amount: 185. Description: health & safety. Amount: 220. Total to form 990-ez, line 16: 20,636.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furniture & fixtures. Beg. Of year amount: 27,401. End of year amount: 27,401.”

Raw XML Appendix160 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	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JENNIFER GALANTE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8605590665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	80 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	COLCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	06415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	663
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	44385
IRS990EZ/FundraisingGrossIncomeAmt	0	6096
IRS990EZ/GrossReceiptsAmt	0	82904
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	43052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	43052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	44385
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNIFER DRAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SARAH BERNHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER GALANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JAMIE JARBOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PATRICIA HAGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JENNIFER KAPOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	27401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	27401
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	NURSERY SCHOOL - EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt	0	76145
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NURSERY SCHOOL FOR 3, 4, & 5 YEAR OLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	77163
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	51694
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4407
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1689
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	77164
IRS990EZ/TotalProgramServiceExpensesAmt	0	77163
IRS990EZ/TotalRevenueAmt	0	78497
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.COLCHESTERCOOP.COM
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,135. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,589. DESCRIPTION: COPIER EXPENSE. AMOUNT: 2,222. DESCRIPTION: INSURANCE. AMOUNT: 3,646. DESCRIPTION: OFFICE/SCHOOL SUPPLIES. AMOUNT: 1,034. DESCRIPTION: TELEPHONE. AMOUNT: 1,071. DESCRIPTION: PO BOX FEE. AMOUNT: 68. DESCRIPTION: BOARD EXPENSES. AMOUNT: 141. DESCRIPTION: ENROLLMENT/FIELD TRIPS. AMOUNT: 793. DESCRIPTION: GRADUATION. AMOUNT: 289. DESCRIPTION: SMALL TOYS/EQUIPMENT/CLASSROOM UPGRADES. AMOUNT: 2,111. DESCRIPTION: SNACKS. AMOUNT: 612. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 1,520. DESCRIPTION: WEB HOSTING. AMOUNT: 185. DESCRIPTION: HEALTH & SAFETY. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 20,636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 27,401. END OF YEAR AMOUNT: 27,401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER GALANTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8605370565
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COLCHESTER COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	COLC
ReturnHeader/Filer/EIN	0	060756836
ReturnHeader/Filer/PhoneNum	0	8605370565
ReturnHeader/Filer/USAddress/AddressLine1	0	80 MAIN STREET PO BOX 42
ReturnHeader/Filer/USAddress/City	0	COLCHESTER
ReturnHeader/Filer/USAddress/State	0	CT
ReturnHeader/Filer/USAddress/ZIPCode	0	06415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261134333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	RIELLA & LEPAK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	COLCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	06415
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8605370070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NANCY W RIELLA CPA
ReturnHeader/ReturnTs	0	2014-11-03T08:55:44-06:00
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.

Open filing

Assets: $44,385
Liabilities: $0
Net assets: $44,385
Revenue: $78,497
Expenses: $77,164
Net income: $1,333

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$1.72	$1.53	$0.20
2024Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$1.40	$1.39	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$1.12	$1.24	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$1.50	$1.17	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$1.07	$1.06	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.00	$0.70	$1.01	$0.98	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.94	$0.83	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.00	$0.56	$0.81	$0.87	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.00	$0.61	$0.90	$0.82	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.82	$0.77	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.85	$0.81	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.78	$0.77	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.00	$0.43	$0.83	$0.71	$0.13
2012Summary only. Only limited summary data is available for this year.	$0.30	$0.00		$0.63	$0.60	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.74	$0.79	$0.05
2010Summary only. Only limited summary data is available for this year.	$0.33	$0.00		$0.77	$0.81	$0.05