Civic Intelligence

Cooke Center for Learning and Development

990 • Fiscal year 2013 • EIN 13-3396691

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 04, 2014

475 Riverside Drive No 730New York, NY 10115
Siviq Scores

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

Liabilities / Assets

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

2.8%

Higher net margin than 66% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$14,328,629

Up $476,522 (+3.4%) from 2012

Net Assets

Up

$11,232,560

Up $515,137 (+4.8%) from 2012

Liabilities

Down

$3,096,069

Down $38,615 (-1.2%) from 2012

Revenue

$18,607,234

No earlier filing loaded for comparison.

Expenses

Up

$18,092,097

Up $1,014,722 (+5.9%) from 2012

Net Income

$515,137

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

2013

Assets$14,328,629
Liabilities$3,096,069
Net Assets$11,232,560

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

2013

Revenue$18,607,234
Expenses$18,092,097
Net Income$515,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 4, 2014
Return Version
2012v2.1
Gross Receipts
$18,833,788
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
Raw XML AppendixShowing 400 of 756 raw XML fields

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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.
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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 ADDITION TO DIRECT SERVICES, COOKE TEACHERS ALSO SUPPORT PARENTS AND PROVIDE EXTENSIVE TEACHER TRAINING.
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IRS990/ActivityOrMissionDescription0EDUCATIONAL SERVICES TO INDIVIDUALS, AGES 3-21 WITH A VARIETY OF DEVELOPMENTAL DISABILITIES.
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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/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE COOKE CENTER ENVISIONS A WORLD IN WHICH ALL PEOPLE WITH SPECIAL NEEDS ARE INCLUDED AS VALUED MEMBERS OF THEIR COMMUNITIES, LEADING INDEPENDENT AND PURPOSEFUL LIVES. OUR CORE MISSION IS TO EDUCATE STUDENTS, AGES 3 THROUGH 21, WITH A RANGE OF DEVELOPMENTAL NEEDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0700660
IRS990/MortNotesPyblSecuredInvestProp/EOY01108979
IRS990/NameOfPrincipalOfficerPerson0MICHAEL TERMINI
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY010717423
IRS990/NetAssetsOrFundBalancesEOY011232560
IRS990/NetGainOrLossInvestments/ExclusionAmount020
IRS990/NetGainOrLossInvestments/TotalRevenueColumn020
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0252957
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0252957
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions032646
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096023
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0434
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01430
IRS990/Occupancy/ManagementAndGeneral0108886
IRS990/Occupancy/ProgramServices01329929
IRS990/Occupancy/Total01440245
IRS990/OfficeExpenses/Fundraising0117116
IRS990/OfficeExpenses/ManagementAndGeneral052464
IRS990/OfficeExpenses/ProgramServices0558870
IRS990/OfficeExpenses/Total0728450
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising017026
IRS990/OtherEmployeeBenefits/ManagementAndGeneral072546
IRS990/OtherEmployeeBenefits/ProgramServices01095825
IRS990/OtherEmployeeBenefits/Total01185397
IRS990/OtherExpensePriorYear03457749
IRS990/OtherExpensesCurrentYear04140238
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1STAFF DEVELOPMENT
IRS990/OtherExpenses/Fundraising03837
IRS990/OtherExpenses/ManagementAndGeneral0630849
IRS990/OtherExpenses/ManagementAndGeneral130034
IRS990/OtherExpenses/ProgramServices061463
IRS990/OtherExpenses/Total0630849
IRS990/OtherExpenses/Total195334
IRS990/OtherLiabilities/BOY01103612
IRS990/OtherLiabilities/EOY0889679
IRS990/OtherRevenueCurrentYear0402259
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1STUDENT/ALUMNI ACTIVITIES
IRS990/OtherRevenueMisc/Description2EXTRA-CURRICULAR
IRS990/OtherRevenueMisc/ExclusionAmount0131401
IRS990/OtherRevenueMisc/ExclusionAmount114181
IRS990/OtherRevenueMisc/ExclusionAmount23720
IRS990/OtherRevenueMisc/TotalRevenueColumn0131401
IRS990/OtherRevenueMisc/TotalRevenueColumn114181
IRS990/OtherRevenueMisc/TotalRevenueColumn23720
IRS990/OtherRevenuePriorYear0196047
IRS990/OtherSalariesAndWages/Fundraising0281546
IRS990/OtherSalariesAndWages/ManagementAndGeneral0367414
IRS990/OtherSalariesAndWages/ProgramServices010162459
IRS990/OtherSalariesAndWages/Total010811419
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising023468
IRS990/PayrollTaxes/ManagementAndGeneral093937
IRS990/PayrollTaxes/ProgramServices0906708
IRS990/PayrollTaxes/Total01024113
IRS990/PensionPlanContributions/Fundraising06241
IRS990/PensionPlanContributions/ManagementAndGeneral014091
IRS990/PensionPlanContributions/ProgramServices0194192
IRS990/PensionPlanContributions/Total0214524
IRS990/PermanentlyRestrictedNetAssets/BOY0450000
IRS990/PermanentlyRestrictedNetAssets/EOY0450000
IRS990/PledgesAndGrantsReceivable/BOY0303999
IRS990/PledgesAndGrantsReceivable/EOY098722
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0159019
IRS990/PrepaidExpensesDeferredCharges/EOY0225822
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenueCY016973639
IRS990/ProgramServiceRevenue/Description0ELEMENTARY/MIDDLE/HIGH SCHOOL
IRS990/ProgramServiceRevenue/Description1EARLY CHILDHOOD
IRS990/ProgramServiceRevenue/Description2CONSULTING AND TRAINING
IRS990/ProgramServiceRevenuePriorYear017363650

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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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