Civic Intelligence

Cooke Center for Learning and Development

990 • Fiscal year 2010 • EIN 13-3396691

Jul 01, 2009 to Jun 30, 2010 • Filed on May 11, 2011

475 RIVERSIDE DRIVE No 73010115
Siviq Scores

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

Liabilities / Assets

41st percentile

0.31x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • NTEE P • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,040,495

No earlier filing loaded for comparison.

Net Assets

$8,346,834

No earlier filing loaded for comparison.

Liabilities

$3,693,661

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,699,962

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $12,040,495Liabilities 2010: $3,693,661Net Assets 2010: $8,346,8342010Assets 2011: $12,278,912Liabilities 2011: $3,364,127Net Assets 2011: $8,914,7852011Assets 2012: $13,852,107Liabilities 2012: $3,134,684Net Assets 2012: $10,717,4232012Assets 2013: $14,328,629Liabilities 2013: $3,096,069Net Assets 2013: $11,232,5602013Assets 2014: $16,205,962Liabilities 2014: $3,862,455Net Assets 2014: $12,343,5072014Assets 2015: $17,280,281Liabilities 2015: $3,072,012Net Assets 2015: $14,208,2692015Assets 2016: $19,692,755Liabilities 2016: $2,885,561Net Assets 2016: $16,807,1942016Assets 2017: $29,611,173Liabilities 2017: $6,572,999Net Assets 2017: $23,038,1742017Assets 2018: $76,928,087Liabilities 2018: $48,201,190Net Assets 2018: $28,726,8972018Assets 2019: $80,925,000Liabilities 2019: $48,630,066Net Assets 2019: $32,294,9342019Assets 2020: $89,488,220Liabilities 2020: $52,835,866Net Assets 2020: $36,652,3542020Assets 2021: $87,858,830Liabilities 2021: $47,867,552Net Assets 2021: $39,991,2782021Assets 2022: $86,490,284Liabilities 2022: $43,674,293Net Assets 2022: $42,815,9912022Assets 2023: $98,809,460Liabilities 2023: $51,176,379Net Assets 2023: $47,633,0812023Assets 2024: $100,882,643Liabilities 2024: $48,935,760Net Assets 2024: $51,946,8832024

Highlighted filing

2010

Assets$12,040,495
Liabilities$3,693,661
Net Assets$8,346,834

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $14,699,9622010Revenue 2011: $16,970,983Expenses 2011: $16,403,032Net Income 2011: $567,9512011Expenses 2012: $17,077,3752012Revenue 2013: $18,607,234Expenses 2013: $18,092,097Net Income 2013: $515,1372013Revenue 2014: $19,462,488Expenses 2014: $18,351,541Net Income 2014: $1,110,9472014Revenue 2015: $19,208,588Expenses 2015: $17,344,321Net Income 2015: $1,864,2672015Revenue 2016: $21,386,446Expenses 2016: $18,804,668Net Income 2016: $2,581,7782016Revenue 2017: $25,834,023Expenses 2017: $19,873,043Net Income 2017: $5,960,9802017Revenue 2018: $26,437,346Expenses 2018: $20,748,623Net Income 2018: $5,688,7232018Revenue 2019: $25,645,717Expenses 2019: $22,077,680Net Income 2019: $3,568,0372019Revenue 2020: $28,287,309Expenses 2020: $23,930,112Net Income 2020: $4,357,1972020Revenue 2021: $28,836,846Expenses 2021: $25,498,078Net Income 2021: $3,338,7682021Revenue 2022: $33,112,278Expenses 2022: $30,287,565Net Income 2022: $2,824,7132022Revenue 2023: $36,633,789Expenses 2023: $31,816,699Net Income 2023: $4,817,0902023Revenue 2024: $37,892,401Expenses 2024: $33,551,195Net Income 2024: $4,341,2062024

Highlighted filing

2010

Revenue-
Expenses$14,699,962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 11, 2011
Return Version
2009v1.7
Gross Receipts
$15,990,563
Mission and Program Overview

Mission

THE COOKE SCHOOL AND INSTITUTE ENVISIONS A WORLD IN WHICH ALL PEOPLE WITH SPECIAL NEEDS ARE INCLUDED AS VALUED MEMBERS OF THEIR COMMUNITIES, LEADING INDEPENDENT AND PURPOSEFUL LIVES. TO REALIZE THIS VISION, OUR SCHOOL EDUCATES STUDENTS WITH DIVERSE DEVELOPMENTAL DISABILITIES AND BACKGROUNDS, FROM EARLY CHILDHOOD THROUGH YOUNG ADULTHOOD. Through Innovative programming and intensive, experiential instruction, designed to foster student independence, we integrate academic, social and life skills to prepare our students to discover and fulfill their life goals. We also strive to promote the world we envision by cultivating community partners and sharing our knowledge.

Major Activities

Activity 2
COOKE CENTER INSTITUTE - Schools in some of the poorest neighborhoods in NYC contract with Cooke because they want to better meet the needs of all their students. Cooke sends teachers into parochial and charter schools where they work on-site one or two days per week throughout the school year. The most popular consultations are those around differentiated instruction and the teaching of reading and writing. Schools working with Cooke consultants consistently give them the highest ratings while reporting that they have made significant changes in their teaching practice. Another Institute program, Cooke Learning Centers, provide direct services to students in general education partner schools who are at least 1.5 years behind academically and who are identified with classified learning disabilities.
Activity 3
COOKE CENTER PRESCHOOL - Cooke teachers and therapists provide special education services to preschoolers with classified disabilities in dozens of sites around the city. In addition, Cooke operates two inclusive preschool classrooms at West Harlem Head Start. The Collaboration for Inclusion program prepares preschoolers in other Head Start centers to be Kindergarten-ready. Cooke identifies children who are exhibiting signs of learning, language or social delays, and provides short-term intervention services. In most cases, these services suffice to bring children back on track with their typically developing peers before they enter the public school system. In addition to direct services, Cooke teachers also support parents and provide extensive teacher training.
Filing and Contact Details

Filer

EIN
13-3396691
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IRS990/Activity2/Description0COOKE CENTER INSTITUTE - Schools in some of the poorest neighborhoods in NYC contract with Cooke because they want to better meet the needs of all their students. Cooke sends teachers into parochial and charter schools where they work on-site one or two days per week throughout the school year. The most popular consultations are those around differentiated instruction and the teaching of reading and writing. Schools working with Cooke consultants consistently give them the highest ratings while reporting that they have made significant changes in their teaching practice. Another Institute program, Cooke Learning Centers, provide direct services to students in general education partner schools who are at least 1.5 years behind academically and who are identified with classified learning disabilities.
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IRS990/Activity3/Description0COOKE CENTER PRESCHOOL - Cooke teachers and therapists provide special education services to preschoolers with classified disabilities in dozens of sites around the city. In addition, Cooke operates two inclusive preschool classrooms at West Harlem Head Start. The Collaboration for Inclusion program prepares preschoolers in other Head Start centers to be Kindergarten-ready. Cooke identifies children who are exhibiting signs of learning, language or social delays, and provides short-term intervention services. In most cases, these services suffice to bring children back on track with their typically developing peers before they enter the public school system. In addition to direct services, Cooke teachers also support parents and provide extensive teacher training.
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IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY07138702
IRS990/NetAssetsOrFundBalancesEOY08346834
IRS990/NetGainOrLossInvestments/ExclusionAmount01065
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01065
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-43886
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-43886
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014580
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0287
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01315
IRS990/Occupancy/ManagementAndGeneral0120382
IRS990/Occupancy/ProgramServices0523713
IRS990/Occupancy/Total0645410
IRS990/OfficeExpenses/Fundraising06149
IRS990/OfficeExpenses/ManagementAndGeneral013035
IRS990/OfficeExpenses/ProgramServices0338469
IRS990/OfficeExpenses/Total0357653
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising027571
IRS990/OtherEmployeeBenefits/ManagementAndGeneral089848
IRS990/OtherEmployeeBenefits/ProgramServices0923922
IRS990/OtherEmployeeBenefits/Total01041341
IRS990/OtherExpensePriorYear02965815
IRS990/OtherExpensesCurrentYear02650968
IRS990/OtherExpenses/Description0Bad debt expense
IRS990/OtherExpenses/Description1Staff development
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Fundraising03878
IRS990/OtherExpenses/Fundraising113
IRS990/OtherExpenses/ManagementAndGeneral021030
IRS990/OtherExpenses/ManagementAndGeneral137864
IRS990/OtherExpenses/ProgramServices0125108
IRS990/OtherExpenses/ProgramServices156743
IRS990/OtherExpenses/Total0146138
IRS990/OtherExpenses/Total198485
IRS990/OtherExpenses/Total213
IRS990/OtherLiabilities/BOY01260232
IRS990/OtherLiabilities/EOY01073180
IRS990/OtherRevenueCurrentYear035195
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount079081
IRS990/OtherRevenueMisc/TotalRevenueColumn079081
IRS990/OtherRevenuePriorYear065112
IRS990/OtherSalariesAndWages/Fundraising0239055
IRS990/OtherSalariesAndWages/ManagementAndGeneral0476717
IRS990/OtherSalariesAndWages/ProgramServices08742411
IRS990/OtherSalariesAndWages/Total09458183
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising028208
IRS990/PayrollTaxes/ManagementAndGeneral076474
IRS990/PayrollTaxes/ProgramServices0783546
IRS990/PayrollTaxes/Total0888228
IRS990/PensionPlanContributions/Fundraising06189
IRS990/PensionPlanContributions/ManagementAndGeneral016208
IRS990/PensionPlanContributions/ProgramServices0181918
IRS990/PensionPlanContributions/Total0204315
IRS990/PermanentlyRestrictedNetAssets/BOY0450000
IRS990/PermanentlyRestrictedNetAssets/EOY0450000
IRS990/PledgesAndGrantsReceivable/BOY0944824
IRS990/PledgesAndGrantsReceivable/EOY0380803
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0159338

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$48.9$51.9$37.9$33.6$4.34
2023Detailed filing. Detailed filing data is available for this year.$98.8$51.2$47.6$36.6$31.8$4.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.5$43.7$42.8$33.1$30.3$2.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.9$47.9$40.0$28.8$25.5$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.5$52.8$36.7$28.3$23.9$4.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$48.6$32.3$25.6$22.1$3.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.9$48.2$28.7$26.4$20.7$5.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$6.57$23.0$25.8$19.9$5.96
2016Detailed filing. Detailed filing data is available for this year.$19.7$2.89$16.8$21.4$18.8$2.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$3.07$14.2$19.2$17.3$1.86
2014Detailed filing. Detailed filing data is available for this year.$16.2$3.86$12.3$19.5$18.4$1.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.10$11.2$18.6$18.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.13$10.7$17.1
2011Summary only. Only limited summary data is available for this year.$12.3$3.36$8.91$17.0$16.4$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.69$8.35$14.7
Peer Organizations

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