Civic Intelligence

Mascoma Cooperative Preschool

990EZ • Fiscal year 2012 • EIN 22-2611654

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 07, 2012

Organization ProfileN/A
PO Box 21903748
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,577

Up $6,674 (+17%) from 2011

Net Assets

Up

$46,577

Up $11,216 (+32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$55,025

Down $4,626 (-7.8%) from 2011

Expenses

Up

$43,809

Up $85 (+0.2%) from 2011

Net Income

Down

$11,216

Down $4,711 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $39,903Liabilities 2011: $4,542Net Assets 2011: $35,3612011Assets 2012: $46,577Net Assets 2012: $46,5772012Assets 2013: $42,269Liabilities 2013: $3,334Net Assets 2013: $38,9352013Assets 2014: $53,265Liabilities 2014: $6,764Net Assets 2014: $46,5012014Assets 2015: $78,276Liabilities 2015: $10,921Net Assets 2015: $67,3552015Assets 2016: $103,394Liabilities 2016: $14,621Net Assets 2016: $88,7732016Assets 2017: $62,842Liabilities 2017: $16,964Net Assets 2017: $45,8782017Assets 2018: $77,474Liabilities 2018: $44,327Net Assets 2018: $33,1472018Assets 2019: $87,604Liabilities 2019: $22,631Net Assets 2019: $64,9732019Assets 2020: $86,718Liabilities 2020: $21,875Net Assets 2020: $64,8432020Assets 2021: $88,455Liabilities 2021: $4,080Net Assets 2021: $84,3752021Assets 2022: $17,805Liabilities 2022: $8,449Net Assets 2022: $9,3562022

Highlighted filing

2012

Assets$46,577
Liabilities-
Net Assets$46,577
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $59,651Expenses 2011: $43,724Net Income 2011: $15,9272011Revenue 2012: $55,025Expenses 2012: $43,809Net Income 2012: $11,2162012Revenue 2013: $45,855Expenses 2013: $44,333Net Income 2013: $1,5222013Revenue 2014: $53,483Expenses 2014: $45,917Net Income 2014: $7,5662014Revenue 2015: $74,729Expenses 2015: $53,875Net Income 2015: $20,8542015Revenue 2016: $67,794Expenses 2016: $46,376Net Income 2016: $21,4182016Revenue 2017: $71,442Expenses 2017: $114,337Net Income 2017: -$42,8952017Revenue 2018: $37,871Expenses 2018: $50,602Net Income 2018: -$12,7312018Revenue 2019: $84,347Expenses 2019: $52,521Net Income 2019: $31,8262019Revenue 2020: $53,305Expenses 2020: $53,435Net Income 2020: -$1302020Revenue 2021: $74,377Expenses 2021: $54,845Net Income 2021: $19,5322021Revenue 2022: $6,976Expenses 2022: $81,995Net Income 2022: -$75,0192022

Highlighted filing

2012

Revenue$55,025
Expenses$43,809
Net Income$11,216
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preschool for children ages 3 to 5

Filing and Contact Details

Filer

EIN
22-2611654
Raw XML Appendix195 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103784
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403766
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation527618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MOLLY FINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE GUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HANA MASSECAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANNA LOVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUZANNE GOOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE HAZLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director/Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co-Registrar
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0350
IRS990EZ/OtherExpensesTotal011030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preschool for children ages 3 & 4.
IRS990EZ/PrintingPublicationsPostage0111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRESCHOOL PROVIDES MORNING AND AFTERNOON CLASSES, SEVERAL DAYS PER WEEK, FOR 30-35 CHILDREN AGES 3 AND 4.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses043809
IRS990EZ/ProgramServiceRevenue048203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027618
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss06805
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04542
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 219
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003748
IRS990EZ/TheBooksAreInCareOf/NamePerson0MOLLY FINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06036325655
IRS990EZ/TotalAssets/BOY039903
IRS990EZ/TotalAssets/EOY046577
IRS990EZ/TotalExpenses043809
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IRS990EZ/TotalRevenue055025
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02789
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04812
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL PROCESSING FEES 897. PAYROLL TAXES 2359. INSURANCE 2711. SUPPLIES 790. TELEPHONE 446. FUNDRAISING EXPENSES 2470. ADVERTISING 140. ONLINE EXPENSES 108. MISCELLANEOUS 53. ENROLLMENT EXPENSES 600. DEPRECIATION 39. LICENSES 117. FIELD TRIPS 300.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID TUITION 3960. 0. RESTRICTED SCHOLARSHIP FUND 582. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222611654
ReturnHeader/Filer/Name/BusinessNameLine10MASCOMA COOPERATIVE PRESCHOOL
ReturnHeader/Filer/NameControl0MASC
ReturnHeader/Filer/Phone06036325655
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ReturnHeader/Filer/USAddress/City0ENFIELD
ReturnHeader/Filer/USAddress/State0NH
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ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0MOLLY FINGER
ReturnHeader/Officer/Phone06036325655
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES F MORGAN CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003766
ReturnHeader/Preparer/Name0CHARLES F MORGAN
ReturnHeader/Preparer/Phone06034486200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T08:12:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,577
Liabilities
-
Net assets
$46,577
Revenue
$55,025
Expenses
$43,809
Net income
$11,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.09$0.07$0.82$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.74$0.55$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.22$0.65$0.53$0.53$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.23$0.65$0.84$0.53$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$0.38$0.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.17$0.46$0.71$1.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.89$0.68$0.46$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$0.75$0.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.47$0.53$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.55$0.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.60$0.44$0.16