Civic Intelligence

Mascoma Cooperative Preschool

990EZ • Fiscal year 2013 • EIN 22-2611654

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

Organization ProfileN/A
PO Box 21903748
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$42,269

Down $4,308 (-9.2%) from 2012

Net Assets

Down

$38,935

Down $7,642 (-16%) from 2012

Liabilities

$3,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Down

$45,855

Down $9,170 (-17%) from 2012

Expenses

Up

$44,333

Up $524 (+1.2%) from 2012

Net Income

Down

$1,522

Down $9,694 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$42,269
Liabilities$3,334
Net Assets$38,935
Open 2013 Filing

Operations Trend

Revenue Growth25th 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

2013

Revenue$45,855
Expenses$44,333
Net Income$1,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preschool for children ages 3 to 5

Filing and Contact Details

Filer

EIN
22-2611654
Raw XML Appendix171 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/CashSavingsAndInvestments/BOY046227
IRS990EZ/CashSavingsAndInvestments/EOY041997
IRS990EZ/ContributionsGiftsGrantsEtc0200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01522
IRS990EZ/FeesAndOthPymtToIndContractors0815
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07817
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts048759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome057
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046577
IRS990EZ/NetAssetsOrFundBalancesBOY046577
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IRS990EZ/NetAssetsOrFundBalancesEOY038935
IRS990EZ/OccupancyRentUtilitiesAndMaint05382
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/Compensation527497
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/BOY0350
IRS990EZ/OtherAssetsTotal/EOY0272
IRS990EZ/OtherChangesInNetAssets0-9164
IRS990EZ/OtherExpensesTotal010617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preschool for children ages 3 & 4.
IRS990EZ/PrintingPublicationsPostage022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRESCHOOL PROVIDES MORNING AND AFTERNOON CLASSES, SEVERAL DAYS PER WEEK, FOR 30-35 CHILDREN AGES 3 AND 4.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047237
IRS990EZ/ProgramServiceRevenue040685
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027497
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02904
IRS990EZ/SpecialEventsNetIncomeLoss04913
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03334
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/BOY046577
IRS990EZ/TotalAssets/EOY042269
IRS990EZ/TotalExpenses044333
IRS990EZ/TotalProgramServiceExpenses047237
IRS990EZ/TotalRevenue045855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02223
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0243
IRS990ScheduleA/GrossInvestmentIncome509/Total0343
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050490
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041616
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0230434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0243
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0343
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00250
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090232657
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IRS990ScheduleA/Total509/CurrentTaxYear040885
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048203
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050990
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050840
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041739
IRS990ScheduleA/Total509/Total0232657
IRS990ScheduleA/TotalSupportTotal/Total0233000
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL PROCESSING FEES 2426. PAYROLL TAXES 2367. INSURANCE 2715. SUPPLIES 908. TELEPHONE 465. ADVERTISING 585. ONLINE EXPENSES 108. MISCELLANEOUS 411. LICENSES 151. FIELD TRIPS 18. DEPRECIATION 78. CONFERENCES 385.
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR PERIOD ADJUSTMENT FOR PREPAID TUITION -9164.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID TUITION 3334.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222611654
ReturnHeader/Filer/Name/BusinessNameLine10MASCOMA COOPERATIVE PRESCHOOL
ReturnHeader/Filer/NameControl0MASC
ReturnHeader/Filer/Phone06036325655
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 219
ReturnHeader/Filer/USAddress/City0ENFIELD
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003748
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0MOLLY FINGER
ReturnHeader/Officer/Phone06036325655
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES F MORGAN CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003766
ReturnHeader/Preparer/Name0CHARLES F MORGAN
ReturnHeader/Preparer/Phone06034486200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T08:35:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,269
Liabilities
$3,334
Net assets
$38,935
Revenue
$45,855
Expenses
$44,333
Net income
$1,522
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