Civic Intelligence

Mascoma Cooperative Preschool

990EZ • Fiscal year 2016 • EIN 22-2611654

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 01, 2016

PO Box 219Enfield, NH 03748

(603) 632-5655

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$22,028

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$103,394

Up $25,118 (+32%) from 2015

Net Assets

Up

$88,773

Up $21,418 (+32%) from 2015

Liabilities

Up

$14,621

Up $3,700 (+34%) from 2015

Revenue

Down

$67,794

Down $6,935 (-9.3%) from 2015

Expenses

Down

$46,376

Down $7,499 (-14%) from 2015

Net Income

Up

$21,418

Up $564 (+2.7%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$103,394
Liabilities$14,621
Net Assets$88,773

Operations Trend

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

2016

Revenue$67,794
Expenses$46,376
Net Income$21,418
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$70,095
Mission and Program Overview

Mission

Preschool for children ages 3 to 5

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE GOOCHDirector/TeacherPT$22,028-$22,028
MOLLY FINGERTreasurer-$0--
BRITTANY PYEPresident-$0--
ANNA MLODZIKVice-President-$0--
NICOLE MICHAELSecretary-$0--
KATIE MITNAULRegistrar-$0--
SHANNON GRAYMarketing Specialist-$0--
Filing and Contact Details

Filer

Filer Name
Mascoma Cooperative Preschool
EIN
22-2611654
Phone
6036325655
Address
PO Box 219, Enfield, NH 03748

Signing Officer

Name
Molly Finger
Title
Treasurer
Phone
6036325655
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Dole Accounting Services
Address
721 Nh Route 4A, Enfield, NH 03748-3511
Preparer
Kimberley Dole
Phone
6036323980
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Line 28: MCP welcomes all children ages 3 to 5 and their families. We offer two programs with a limit of 14 kids in each class. Programs are developmentally appropriate and supports full access and participation of each and every child to feel successful. We work with families and other professionals involved with the child to provide the support needed for every child and their family to feel like members of our preschool community and it is our hope that every child and family will form lasting friendships.

Form 990EZ, Part I, Line 16

Payroll taxes 2337.

Form 990EZ, Part I, Line 16

Insurance 3028.

Form 990EZ, Part I, Line 16

Supplies 597.

Form 990EZ, Part I, Line 16

Telephone 591.

Form 990EZ, Part I, Line 16

Advertising 461.

Form 990EZ, Part I, Line 16

Licenses 140.

Form 990EZ, Part I, Line 16

Depreciation 986.

Form 990EZ, Part I, Line 16

Training 140.

Form 990EZ, Part II, Line 24

Equipment 10662. 1605.

Form 990EZ, Part II, Line 26

Prepaid tuition 10579. 14323.

Form 990EZ, Part II, Line 26

Payroll 342. 298.

Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA MLODZIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE MICHAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUZANNE GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE MITNAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Marketing Specialist
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01605
IRS990EZ/OtherExpensesTotalAmt08280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt055
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0153
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070058
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 28: MCP welcomes all children ages 3 to 5 and their families. We offer two programs with a limit of 14 kids in each class. Programs are developmentally appropriate and supports full access and participation of each and every child to feel successful. We work with families and other professionals involved with the child to provide the support needed for every child and their family to feel like members of our preschool community and it is our hope that every child and family will form lasting friendships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll taxes 2337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment 10662. 1605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid tuition 10579. 14323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll 342. 298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY FINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06036325655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mascoma Cooperative Preschool
ReturnHeader/Filer/BusinessNameControlTxt0MASC
ReturnHeader/Filer/EIN0222611654
ReturnHeader/Filer/PhoneNum06036325655
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 219
ReturnHeader/Filer/USAddress/CityNm0Enfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dole Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 Nh Route 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0037483511
ReturnHeader/PreparerPersonGrp/PhoneNum06036323980
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLEY DOLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-02T10:31:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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