Civic Intelligence

Mascoma Cooperative Preschool

990EZ • Fiscal year 2020 • EIN 22-2611654

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

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

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,718

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 48.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$86,718

Down $886 (-1.0%) from 2019

Net Assets

Down

$64,843

Down $130 (-0.2%) from 2019

Liabilities

Down

$21,875

Down $756 (-3.3%) from 2019

Revenue

Down

$53,305

Down $31,042 (-37%) from 2019

Expenses

Up

$53,435

Up $914 (+1.7%) from 2019

Net Income

Down

-$130

Down $31,956 (-100%) from 2019

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

2020

Assets$86,718
Liabilities$21,875
Net Assets$64,843

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

2020

Revenue$53,305
Expenses$53,435
Net Income-$130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$54,046
Mission and Program Overview

Mission

Preschool for children ages 3 to 5

Program Services

DescriptionGrantsExpenses
See Schedule O$1,000$1,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne GoochDirector/TeacherPT$25,718-$25,718
Laura CurrinPresident-$0--
Morgan RysewykVice-President-$0--
Christina MoschellaTreasurer-$0--
Gabrielle HallSecretary-$0--
Amy ArnoldMarketing Coordinator-$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
Christina Moschella
Title
Treasurer
Phone
6036325655
Signed
2020-08-27
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.

Pt III, Line 31

Line 28: The Mascoma Cooperative Preschool was established with the belief that a child's sense of self, curiosity and creativity benefit through play and positive learning experiences. An atmosphere of trust, encouragement, and praise allow students to explore their individual interests and abilities while developing social skills, empathy, and self-esteem.

Pt III, Line 31

Line 28: Accomplishments: The Mascoma Cooperative Preschool (MCP) has been serving the education needs of 3 and 4 year olds and their caregivers for over 30 years. Learning takes place in a highly interactive environment with attention given to student's individual learning styles and developmental levels. As a cooperative preschool, MCP provides opportunities for family members to actively participate in their child's education and celebrate their growth throughout the year. MCP is a non-profit organization where administrative, organizational, and classroom responsibilities are shared by the parents/caregivers. Parents hold administrative offices on a volunteer basis and help the school operate successfully and undergo positive changes. Classroom activities are organized by the teachers, and parent volunteers assistant in the classroom several times throughout the year. The primary advantages of cooperative education are strong parent involvement in education from an early age, and close relationships that develop between the teachers, students, and families. MCP's teachers are well-educated and knowledgeable about child development. The skills they bring to the classroom allow all students to flourish.

Form 990EZ, Part I, Line 16

Payroll taxes/Processing 3465.

Form 990EZ, Part I, Line 16

Insurance 2829.

Form 990EZ, Part I, Line 16

Supplies 2342.

Form 990EZ, Part I, Line 16

Advertising 580.

Form 990EZ, Part I, Line 16

Licenses 75.

Form 990EZ, Part I, Line 16

Depreciation 307.

Form 990EZ, Part I, Line 16

Bank Fees 8.

Form 990EZ, Part I, Line 16

Training 236.

Form 990EZ, Part II, Line 24

Equipment, less depreciation 889. 582.

Form 990EZ, Part II, Line 24

Prepaid Expenses 71. 0.

Form 990EZ, Part II, Line 24

Rounding Difference 1. 0.

Form 990EZ, Part II, Line 26

Prepaid tuition 21618. 21316.

Form 990EZ, Part II, Line 26

Payroll 270. 559.

Form 990EZ, Part II, Line 26

Deferred Donations 743. 0.

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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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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/ExplanationTxt1Line 28: The Mascoma Cooperative Preschool was established with the belief that a child's sense of self, curiosity and creativity benefit through play and positive learning experiences. An atmosphere of trust, encouragement, and praise allow students to explore their individual interests and abilities while developing social skills, empathy, and self-esteem.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 28: Accomplishments: The Mascoma Cooperative Preschool (MCP) has been serving the education needs of 3 and 4 year olds and their caregivers for over 30 years. Learning takes place in a highly interactive environment with attention given to student's individual learning styles and developmental levels. As a cooperative preschool, MCP provides opportunities for family members to actively participate in their child's education and celebrate their growth throughout the year. MCP is a non-profit organization where administrative, organizational, and classroom responsibilities are shared by the parents/caregivers. Parents hold administrative offices on a volunteer basis and help the school operate successfully and undergo positive changes. Classroom activities are organized by the teachers, and parent volunteers assistant in the classroom several times throughout the year. The primary advantages of cooperative education are strong parent involvement in education from an early age, and close relationships that develop between the teachers, students, and families. MCP's teachers are well-educated and knowledgeable about child development. The skills they bring to the classroom allow all students to flourish.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes/Processing 3465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment, less depreciation 889. 582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses 71. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rounding Difference 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid tuition 21618. 21316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll 270. 559.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Moschella
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06036325655
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-27
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 Nh Route 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enfield
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ReturnHeader/PreparerPersonGrp/PhoneNum06036323980
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberley Dole
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-23T06:54:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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