Civic Intelligence

Columbia Cooperative Nursery School

990EZ • Fiscal year 2017 • EIN 06-0867955

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileN/A
PO Box 38Columbia, CT 06237

(860) 228-0554

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

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,596

Up $892 (+3.8%) from 2016

Net Assets

Up

$24,596

Up $892 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Down

$51,572

Down $1,370 (-2.6%) from 2016

Expenses

Down

$50,068

Down $3,801 (-7.1%) from 2016

Net Income

Up

$1,504

Up $2,431 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2012: $11,778Liabilities 2012: $02012Assets 2013: $8,244Liabilities 2013: $02013Assets 2014: $10,781Liabilities 2014: $02014Assets 2015: $24,631Liabilities 2015: $02015Assets 2016: $23,704Liabilities 2016: $0Net Assets 2016: $23,7042016Assets 2017: $24,596Liabilities 2017: $0Net Assets 2017: $24,5962017Assets 2018: $11,084Liabilities 2018: $0Net Assets 2018: $11,0842018Assets 2019: $4,249Liabilities 2019: $0Net Assets 2019: $4,2492019Assets 2020: $9,010Liabilities 2020: $8,931Net Assets 2020: $792020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$24,596
Liabilities$0
Net Assets$24,596
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $47,485Expenses 2012: $41,339Net Income 2012: $6,1462012Revenue 2013: $35,080Expenses 2013: $38,614Net Income 2013: -$3,5342013Revenue 2014: $35,498Expenses 2014: $33,725Net Income 2014: $1,7732014Revenue 2015: $49,320Expenses 2015: $36,384Net Income 2015: $12,9362015Revenue 2016: $52,942Expenses 2016: $53,869Net Income 2016: -$9272016Revenue 2017: $51,572Expenses 2017: $50,068Net Income 2017: $1,5042017Revenue 2018: $38,949Expenses 2018: $52,477Net Income 2018: -$13,5282018Revenue 2019: $52,669Expenses 2019: $59,504Net Income 2019: -$6,8352019Revenue 2020: $49,123Expenses 2020: $53,293Net Income 2020: -$4,1702020Revenue 2021: $633Expenses 2021: $9,643Net Income 2021: -$9,0102021

Highlighted filing

2017

Revenue$51,572
Expenses$50,068
Net Income$1,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$57,548
Mission and Program Overview

Mission

Preschool Education

Program Services

DescriptionGrantsExpenses
Cooperative nursery school. Depends primarily on volunteer talents of parents of the children who are enrolled in school.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE CHRISTENSONPresidentPT$0--
MELISSA FOUNTAINETreasurerPT$0--
LORI JOHNSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Columbia Cooperative Nursery School
EIN
06-0867955
Phone
8602280554
Address
PO Box 38, Columbia, CT 06237

Signing Officer

Name
Melissa Fontaine
Title
Treasurer
Phone
8602280554
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
S & P Financial Services LLC
Address
452 Jackson Street, Willimantic, CT 06226
Preparer
Deetta Spalding
Phone
8604561661
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Classroom Supplies & Teaching Aid 5560”

Pt V, Line 35B

“Not Required”

Form 990EZ, Part I, Line 16

“Classroom Supplies 591.”

Form 990EZ, Part I, Line 16

“Misc Receipts 203.”

Form 990EZ, Part I, Line 16

“Certification 1949.”

Form 990EZ, Part I, Line 16

“Special Events 659.”

Form 990EZ, Part I, Line 16

“Payroll Direct Deposit Fee 42.”

Form 990EZ, Part I, Line 20

“Payroll Liabilities -612.”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0S&P Financial Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08604561661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0452 Jackson Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willimantic
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01504
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0711
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024596
IRS990EZ/FundraisingGrossIncomeAmt014947
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057548
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024596
IRS990EZ/OccupancyRentUtltsAndMaintAmt07900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA FOUNTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-612
IRS990EZ/OtherExpensesTotalAmt03444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool Education
IRS990EZ/PrintingPublicationsPostageAmt0697
IRS990EZ/ProgramServiceRevenueAmt042601
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cooperative nursery school. Depends primarily on volunteer talents of parents of the children who are enrolled in school.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037316
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05976
IRS990EZ/SpecialEventsNetIncomeLossAmt08971
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050068
IRS990EZ/TotalRevenueAmt051572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classroom Supplies & Teaching Aid 5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Not Required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc Receipts 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Certification 1949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special Events 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Direct Deposit Fee 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities -612.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602280554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Columbia Cooperative Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0COLU
ReturnHeader/Filer/EIN0060867955
ReturnHeader/Filer/PhoneNum08602280554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 38
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077390371B7510F40E8976CA92BD77458B24F78BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077390371B7510F40E8976CA92BD77458B24F78BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.88.60.191
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:03:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S & P Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0452 Jackson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willimantic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006226
ReturnHeader/PreparerPersonGrp/PhoneNum08604561661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEETTA SPALDING
ReturnHeader/ReturnTs02017-10-24T08:03:45-07:00
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
$24,596
Liabilities
$0
Net assets
$24,596
Revenue
$51,572
Expenses
$50,068
Net income
$1,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$9.64$9.01
2020Detailed filing. Detailed filing data is available for this year.$9.01$8.93$0.08$49.1$53.3$4.17
2019Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$52.7$59.5$6.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$38.9$52.5$13.5
2017Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$51.6$50.1$1.50
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$52.9$53.9$0.93
2015Summary only. Only limited summary data is available for this year.$24.6$0.00$49.3$36.4$12.9
2014Summary only. Only limited summary data is available for this year.$10.8$0.00$35.5$33.7$1.77
2013Summary only. Only limited summary data is available for this year.$8.24$0.00$35.1$38.6$3.53
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$47.5$41.3$6.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits