Civic Intelligence

Somers Cooperative Preschool Inc

EIN 06-0845403 • 501(c)3 • Somers, CT

Profile

PRESCHOOL

PO Box 433Somers, CT 06071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,064

Down $8,415 (-41%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$12,064

Down $8,415 (-41%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Up

$37,830

Up $21,920 (+138%) from 2021

Expenses

Up

$46,245

Up $38,506 (+498%) from 2021

Net Income

Down

-$8,415

Down $16,586 (-203%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $32,728Liabilities 2012: $02012Assets 2013: $35,566Liabilities 2013: $02013Assets 2014: $29,264Liabilities 2014: $02014Assets 2015: $17,500Liabilities 2015: $02015Assets 2016: $19,553Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $43,7882017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $38,6892018Assets 2019: $7,563Liabilities 2019: $0Net Assets 2019: $7,5632019Assets 2020: $12,308Liabilities 2020: $0Net Assets 2020: $12,3082020Assets 2021: $20,479Liabilities 2021: $0Net Assets 2021: $20,4792021Assets 2023: $12,064Liabilities 2023: $0Net Assets 2023: $12,0642023

Highlighted filing

2023

Assets$12,064
Liabilities$0
Net Assets$12,064
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $109,414Expenses 2012: $97,929Net Income 2012: $11,4852012Revenue 2013: $80,699Expenses 2013: $77,861Net Income 2013: $2,8382013Revenue 2014: $67,021Expenses 2014: $71,789Net Income 2014: -$4,7682014Revenue 2015: $80,854Expenses 2015: $63,354Net Income 2015: $17,5002015Revenue 2016: $57,348Expenses 2016: $55,295Net Income 2016: $2,0532016Revenue 2017: $75,555Expenses 2017: $51,320Net Income 2017: $24,2352017Revenue 2018: $52,236Expenses 2018: $57,335Net Income 2018: -$5,0992018Revenue 2019: $33,256Expenses 2019: $64,382Net Income 2019: -$31,1262019Revenue 2020: $24,025Expenses 2020: $60,406Net Income 2020: -$36,3812020Revenue 2021: $15,910Expenses 2021: $7,739Net Income 2021: $8,1712021Revenue 2023: $37,830Expenses 2023: $46,245Net Income 2023: -$8,4152023

Highlighted filing

2023

Revenue$37,830
Expenses$46,245
Net Income-$8,415
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,064
Liabilities
$0
Net assets
$12,064
Revenue
$37,830
Expenses
$46,245
Net income
-$8,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.38$0.46$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.16$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.24$0.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.39$0.52$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.44$0.76$0.51$0.24
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$0.57$0.55$0.02
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$0.81$0.63$0.18
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.67$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.09$0.98$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$37,830
Mission and Program Overview

Mission

PRESCHOOL

Program Services

DescriptionGrantsExpenses
Educating children prior to elementary school--
Fundraising--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PellPresident-$0--
Patrycja RydzewakaVice President-$0--
Tom NugentTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sommers Cooperative Preschool Inc
EIN
06-0845403
Address
PO Box 433, Somers, CT 06071

Signing Officer

Name
Tracy Pell 3
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vector Tax & Accounting LLC
Address
576 Elm St, Windsor Locks, CT 06096
Preparer
Joseph Orabona EA
Phone
8605805183
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 3,662”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tracy Pell
IRS990EZ/BooksInCareOfDetail/PhoneNum08606702805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 433
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Somers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012064
IRS990EZ/GrossReceiptsAmt037830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012064
IRS990EZ/OccupancyRentUtltsAndMaintAmt03500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracy Pell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrycja Rydzewaka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Nugent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool
IRS990EZ/ProgramServiceRevenueAmt037830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating children prior to elementary school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundraising
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038123
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046245
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0sites.google.com/view/somerscoop
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/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tracy Pell 3
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sommers Cooperative Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOMM
ReturnHeader/Filer/EIN0060845403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 433
ReturnHeader/Filer/USAddress/CityNm0Somers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475407844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vector Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windsor Locks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006096
ReturnHeader/PreparerPersonGrp/PhoneNum08605805183
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Orabona EA
ReturnHeader/ReturnTs02024-05-15T15:18:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pell
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits