Civic Intelligence

Suffield Cooperative Preschool

990EZ • Fiscal year 2017 • EIN 06-0865203

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization ProfileSUFFIELDCOOPERATIVEPRESCHOOL.COM
81 High StreetSuffield, CT 06078

(860) 668-9077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,773

Up $5,376 (+47%) from 2016

Net Assets

Up

$16,773

Up $5,376 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$85,070

Up $26,454 (+45%) from 2016

Expenses

Up

$79,694

Up $14,779 (+23%) from 2016

Net Income

Up

$5,376

Up $11,675 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2011: $25,040Liabilities 2011: $02011Assets 2012: $28,002Liabilities 2012: $02012Assets 2013: $24,932Liabilities 2013: $02013Assets 2014: $18,092Liabilities 2014: $0Net Assets 2014: $18,0922014Assets 2015: $17,696Liabilities 2015: $5Net Assets 2015: $17,6912015Assets 2016: $11,397Liabilities 2016: $0Net Assets 2016: $11,3972016Assets 2017: $16,773Liabilities 2017: $0Net Assets 2017: $16,7732017Assets 2018: $22,679Liabilities 2018: $0Net Assets 2018: $22,6792018Assets 2019: $37,184Liabilities 2019: $0Net Assets 2019: $37,1842019Assets 2020: $31,180Liabilities 2020: $0Net Assets 2020: $31,1802020Assets 2021: $20,416Liabilities 2021: $0Net Assets 2021: $20,4162021Assets 2022: $16,418Liabilities 2022: $0Net Assets 2022: $16,4182022Assets 2023: $34,920Liabilities 2023: $0Net Assets 2023: $34,9202023Assets 2024: $59,457Liabilities 2024: $0Net Assets 2024: $59,4572024

Highlighted filing

2017

Assets$16,773
Liabilities$0
Net Assets$16,773
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,770Expenses 2011: $67,874Net Income 2011: $3,8962011Revenue 2012: $66,376Expenses 2012: $63,414Net Income 2012: $2,9622012Revenue 2013: $68,415Expenses 2013: $71,485Net Income 2013: -$3,0702013Revenue 2014: $44,345Expenses 2014: $51,185Net Income 2014: -$6,8402014Revenue 2015: $42,716Expenses 2015: $43,117Net Income 2015: -$4012015Revenue 2016: $58,616Expenses 2016: $64,915Net Income 2016: -$6,2992016Revenue 2017: $85,070Expenses 2017: $79,694Net Income 2017: $5,3762017Revenue 2018: $86,952Expenses 2018: $81,046Net Income 2018: $5,9062018Revenue 2019: $106,921Expenses 2019: $91,992Net Income 2019: $14,9292019Revenue 2020: $67,080Expenses 2020: $73,084Net Income 2020: -$6,0042020Revenue 2021: $1,507Expenses 2021: $12,232Net Income 2021: -$10,7252021Revenue 2022: $83,909Expenses 2022: $87,907Net Income 2022: -$3,9982022Revenue 2023: $130,746Expenses 2023: $112,244Net Income 2023: $18,5022023Revenue 2024: $110,226Expenses 2024: $104,096Net Income 2024: $6,1302024

Highlighted filing

2017

Revenue$85,070
Expenses$79,694
Net Income$5,376
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$85,070
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
THIS IS A PRESCHOOL THAT BENEFITS APPROXIMATELY 40 STUDENTS FROM THE SURROUNDING AREA--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GOSIA BAKERDirectorPT$21,500-$21,500
JULIE FRAYSIERChairperson-$0--
JOSE OLIVEIRATreasurer-$0--
SARAH HAMYLAKSecretary-$0--
COURTNEY VINCENTMembership-$0--
Filing and Contact Details

Filer

Filer Name
Suffield Cooperative Preschool
EIN
06-0865203
Address
81 HIGH STREET, SUFFIELD, CT 06078

Signing Officer

Name
Jose C Oliveira
Title
Treasurer
Phone
8606687988
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Oliveira Tax Services
Address
10 HIGHLAND RIDGE DRIVE, Suffield, CT 06078
Preparer
Joe Oliveira
Phone
9144200471
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 13”

Description of other expenses Part I line 16

“Description AmountBANK FEES 148EVENT EXPENSES 166DUES/LICENSE/TRAINING 1,232INSURANCE 4,675PAYROLL FEES 1,457PAYROLL TAXES 4,525SOFTWARE - QUICKBOOKS 483REPAIRS & MAINTENANCE 455CLASSROOM SUPPLIES 2,704TELEPHONE 205”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearaccounts receivable 0 708”

Raw XML Appendix156 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/PersonNm0JOSE OLIVEIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum08606689077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 HIGH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suffield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016773
IRS990EZ/FundraisingGrossIncomeAmt04600
IRS990EZ/GrossReceiptsAmt085070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016773
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt421500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE FRAYSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSE OLIVEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HAMYLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GOSIA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0708
IRS990EZ/OtherExpensesTotalAmt016050
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt080457
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A PRESCHOOL THAT BENEFITS APPROXIMATELY 40 STUDENTS FROM THE SURROUNDING AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059144
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt04600
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079694
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUFFIELDCOOPERATIVEPRESCHOOL.COM
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS STATE THAT STUDENTS ARE ACCEPTED FOR ENROLLMENT IN THIS SCHOOL IN ORDER OF APPLICATION WITHOUT REGARD TO RACE, GENDER, RELIGION, NATIONALITY OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 148EVENT EXPENSES 166DUES/LICENSE/TRAINING 1,232INSURANCE 4,675PAYROLL FEES 1,457PAYROLL TAXES 4,525SOFTWARE - QUICKBOOKS 483REPAIRS & MAINTENANCE 455CLASSROOM SUPPLIES 2,704TELEPHONE 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearaccounts receivable 0 708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE C OLIVEIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606687988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUFFIELD COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SUFF
ReturnHeader/Filer/EIN0060865203
ReturnHeader/Filer/USAddress/AddressLine1Txt081 HIGH STREET
ReturnHeader/Filer/USAddress/CityNm0SUFFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A40AB6AB1E4ECC4DEE8273A8F58E1279FE522B44
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A40AB6AB1E4ECC4DEE8273A8F58E1279FE522B44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00650922017233oupnlyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.192.53.58
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTm023:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271893738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVEIRA TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 HIGHLAND RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006078
ReturnHeader/PreparerPersonGrp/PhoneNum09144200471
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE OLIVEIRA
ReturnHeader/ReturnTs02017-08-21T23:39:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,773
Liabilities
$0
Net assets
$16,773
Revenue
$85,070
Expenses
$79,694
Net income
$5,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.10$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.31$1.12$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.84$0.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.12$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.67$0.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.07$0.92$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.87$0.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.65$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.44$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.68$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.72$0.68$0.04