Colchester Cooperative Nursery School Inc.

990EZ • Fiscal year 2018 • EIN 06-0756836

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

Organization Profile WWW.COLCHESTERCOOP.COM

80 Main Street PO Box 42Colchester CT, 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-7.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-9.3%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$55,587

Down $5,680 (-9.3%) from 2017

Net Assets

Down

$55,587

Down $5,680 (-9.3%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin27th percentile

Revenue

Down

$80,921

Down $8,727 (-9.7%) from 2017

Expenses

$86,601

Up $4,969 (+6.1%) from 2017

Net Income

Down

-$5,680

Down $13,696 (-171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2018

Assets$55,587

Liabilities$0

Net Assets$55,587

Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2018

Revenue$80,921

Expenses$86,601

Net Income-$5,680

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Dec 11, 2018
Return Version: 2017v2.3
Gross Receipts: $103,564

Mission and Program Overview

Mission

Nursery school - educational

Program Services

Description	Grants	Expenses
NURSERY SCHOOL FOR 3, 4, & 5 YEAR OLDS	$0	$86,601

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FELICIA HUNT	Chairperson	PT	$0	-	-
EMILY STRZALKA	Vice Chairperson	PT	$0	-	-
BRIAN KERRIGAN	Treasurer	PT	$0	-	-
MEGAN ROBERTS	Secretary	PT	$0	-	-
ALLISON WEEKS	Health & Safety	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gift Cards	$17,145	$17,145	-	$17,145
Total Events	$17,145	$17,145	-	$17,145

Filing and Contact Details

Filer

Filer Name: Colchester Cooperative Nursery School
EIN: 06-0756836
Phone: 8605370565
Address: 80 MAIN STREET PO BOX 42, COLCHESTER CT, CT 06415

Signing Officer

Name: Brian Kerrigan
Title: Treasurer
Phone: 8605370565
Signed: 2018-12-11
Discuss with paid preparer: Yes

Preparer

Firm: Whittlesey Pc
Address: 280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer: Brian Kerrigan
Phone: 8605223111

Supplemental Narrative

Additional Explanations

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

“Description: payroll taxes. Amount: 18,065. Description: payroll processing. Amount: 1,882. Description: copier expense. Amount: 3,183. Description: insurance. Amount: 2,929. Description: office/school supplies. Amount: 923. Description: telephone. Amount: 1,490. Description: po box fee. Amount: 96. Description: administrative. Amount: 500. Description: board expenses. Amount: 72. Description: health and safety. Amount: 274. Description: snacks. Amount: 273. Description: continuing education. Amount: 104. Total to form 990-ez, line 16: 29,791.”

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 Appendix165 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/BusinessName/BusinessNameLine1Txt	0	BRIAN KERRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8605244443
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	80 MAIN STREET PO BOX 42
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	COLCHESTER CT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	06415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	33866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7916
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5680
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	61267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55587
IRS990EZ/FundraisingGrossIncomeAmt	0	26201
IRS990EZ/GrossReceiptsAmt	0	103564
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	61267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	55587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	61267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	55587
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8103
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/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/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/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/PersonNm	0	FELICIA HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	EMILY STRZALKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRIAN KERRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MEGAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ALLISON WEEKS
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	HEALTH & SAFETY
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	29791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	NURSERY SCHOOL - EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt	0	69447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NURSERY SCHOOL FOR 3, 4, & 5 YEAR OLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	86601
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	48707
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	22643
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3558
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	86601
IRS990EZ/TotalProgramServiceExpensesAmt	0	86601
IRS990EZ/TotalRevenueAmt	0	80921
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
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	17145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	17145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	17145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	17145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: PAYROLL TAXES. AMOUNT: 18,065. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,882. DESCRIPTION: COPIER EXPENSE. AMOUNT: 3,183. DESCRIPTION: INSURANCE. AMOUNT: 2,929. DESCRIPTION: OFFICE/SCHOOL SUPPLIES. AMOUNT: 923. DESCRIPTION: TELEPHONE. AMOUNT: 1,490. DESCRIPTION: PO BOX FEE. AMOUNT: 96. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 500. DESCRIPTION: BOARD EXPENSES. AMOUNT: 72. DESCRIPTION: HEALTH AND SAFETY. AMOUNT: 274. DESCRIPTION: SNACKS. AMOUNT: 273. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 104. TOTAL TO FORM 990-EZ, LINE 16: 29,791.
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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIAN KERRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8605370565
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COLCHESTER COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	COLC
ReturnHeader/Filer/EIN	0	060756836
ReturnHeader/Filer/PhoneNum	0	8605370565
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	80 MAIN STREET PO BOX 42
ReturnHeader/Filer/USAddress/CityNm	0	COLCHESTER CT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	754EA100481265DF9C2AD0715E7CF4FC81E32D4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F2F75A5E78403B5CCEAA2F486BC633CE32C272C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	198.0.144.57
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	12:06:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	060903326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WHITTLESEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	280 TRUMBULL ST 24TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	06103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8605223111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIAN KERRIGAN
ReturnHeader/ReturnTs	0	2018-12-11T12:20:34-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,587
Liabilities: $0
Net assets: $55,587
Revenue: $80,921
Expenses: $86,601
Net income: -$5,680

	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
2018Detailed filing. Detailed filing data is available for this year.	$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