Civic Intelligence

Cooke Center for Learning and Development

990 • Fiscal year 2012 • EIN 13-3396691

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 16, 2013

475 Riverside Drive No 73010115
Siviq Scores

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

Liabilities / Assets

34th percentile

0.23x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

13%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,852,107

Up $1,573,195 (+13%) from 2011

Net Assets

Up

$10,717,423

Up $1,802,638 (+20%) from 2011

Liabilities

Down

$3,134,684

Down $229,443 (-6.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,077,375

Up $674,343 (+4.1%) from 2011

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

2012

Assets$13,852,107
Liabilities$3,134,684
Net Assets$10,717,423

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

2012

Revenue-
Expenses$17,077,375
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 16, 2013
Return Version
2011v1.5
Gross Receipts
$19,053,091
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.
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 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/Description0The COOKE CENTER SCHOOL serves students from Kindergarten through age 21. Lower and Middle School students receive meaningful special education instruction individualized to their strengths and abilities, and related therapeutic services. They participate in off-site education and inclusive activities with general education partner schools and the community. In addition to academic instruction, students at the Cooke Center Academy High School participate in an integrated transition curriculum that offers them opportunities for paid internships with dozens of community partners. Cooke's SKILLS Program, part of the Academy, offers additional opportunities for internships and transition preparation. As students approach the age of 21, they and their families finalize their postsecondary plans.
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IRS990/OtherExpenses/ManagementAndGeneral136280
IRS990/OtherExpenses/ProgramServices070050
IRS990/OtherExpenses/Total0313221
IRS990/OtherExpenses/Total1109151
IRS990/OtherLiabilities/BOY01093951
IRS990/OtherLiabilities/EOY01103612
IRS990/OtherRevenueCurrentYear0196047
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount090081
IRS990/OtherRevenueMisc/TotalRevenueColumn090081
IRS990/OtherRevenuePriorYear030012
IRS990/OtherSalariesAndWages/Fundraising0306502
IRS990/OtherSalariesAndWages/ManagementAndGeneral0391432
IRS990/OtherSalariesAndWages/ProgramServices010185324
IRS990/OtherSalariesAndWages/Total010883258
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising022235
IRS990/PayrollTaxes/ManagementAndGeneral074499
IRS990/PayrollTaxes/ProgramServices0852453
IRS990/PayrollTaxes/Total0949187
IRS990/PensionPlanContributions/Fundraising02342
IRS990/PensionPlanContributions/ManagementAndGeneral06524
IRS990/PensionPlanContributions/ProgramServices079130
IRS990/PensionPlanContributions/Total087996
IRS990/PermanentlyRestrictedNetAssets/BOY0450000
IRS990/PermanentlyRestrictedNetAssets/EOY0450000
IRS990/PledgesAndGrantsReceivable/BOY0196422
IRS990/PledgesAndGrantsReceivable/EOY0303999
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0137704
IRS990/PrepaidExpensesDeferredCharges/EOY0159019
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY017363650
IRS990/ProgramServiceRevenue/Description0Elementary/Middle/High
IRS990/ProgramServiceRevenue/Description1Early childhood
IRS990/ProgramServiceRevenue/Description2Consulting and trainin
IRS990/ProgramServiceRevenue/Description3Learning Centers
IRS990/ProgramServiceRevenuePriorYear015416222
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013540065
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13275486
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2507921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome340178
IRS990/ProgramServiceRevenue/TotalRevenueColumn013540065
IRS990/ProgramServiceRevenue/TotalRevenueColumn13275486
IRS990/ProgramServiceRevenue/TotalRevenueColumn2507921
IRS990/ProgramServiceRevenue/TotalRevenueColumn340178
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges039
IRS990/ReconcilationRevenueExpenses01802599
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00

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