Civic Intelligence

Mascoma Cooperative Preschool

990EZ • Fiscal year 2022 • EIN 22-2611654

Jul 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1586%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $88,455 (-100%) from 2021

Net Assets

Down

$0

Down $84,375 (-100%) from 2021

Liabilities

Down

$0

Down $4,080 (-100%) from 2021

Revenue

Down

$590

Down $73,787 (-99%) from 2021

Expenses

Down

$9,946

Down $44,899 (-82%) from 2021

Net Income

Down

-$9,356

Down $28,888 (-148%) from 2021

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: $9,3562022Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

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: -$75,0192022Revenue 2022: $590Expenses 2022: $9,946Net Income 2022: -$9,3562022

Highlighted filing

2022

Revenue$590
Expenses$9,946
Net Income-$9,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2023
Return Version
2022v4.1
Gross Receipts
$590
Mission and Program Overview

Mission

Preschool for children ages 3 to 5

Program Services

DescriptionGrantsExpenses
See Schedule O$0$76
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.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.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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dillon MockPresident-$0--
Morgan RysewykVice-President-$0--
Jillian ColburnTreasurer-$0--
Heather OliverSecretary-$0--
Suzanne GoochDirector/TeacherPT$0--
Christina MoschellaAssistant TeacherPT$0--
Karen McFarlaneMarketing-$0--
Celeste DakaiCommunity Board Member-$0--
Gabrielle HallCommunity Board Member-$0--
Molly FingerCommunity Board Member-$0--
Joanna LovettCommunity Board Member-$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
Jillian Colburn
Title
Treasurer
Phone
6036325655
Signed
2023-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Dole Accounting Services
Address
721 Nh Route 4A, Enfield, NH 03748
Preparer
Kimberley Dole EA ATA
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 8

Insurance refund 586.

Form 990EZ, Part I, Line 10

Dissolution of Non-profit organization, donating assets to other local non-profit; Donation; Enfield Village School: 271 US Route 4, Enfield , NH, 03748; Local Non-Profit, Cash and Assets of MCP 11/30/2022 6996. 1150. 8146.

Form 990EZ, Part I, Line 16

Program Expenses 881.

Form 990EZ, Part I, Line 16

Depreciation 20.

Form 990EZ, Part II, Line 24

Equipment, less depreciation 131.

Form 990EZ, Part II, Line 24

Prepaid Expenses 3675.

Form 990EZ, Part II, Line 24

Rounding Difference

Form 990EZ, Part II, Line 26

Prepaid tuition 1896.

Form 990EZ, Part II, Line 26

Payroll 6551.

Form 990EZ, Part II, Line 26

Rounding Difference 2.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Line 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.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.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.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd003748
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd103748
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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/ExplanationTxt3Insurance refund 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dissolution of Non-profit organization, donating assets to other local non-profit; Donation; Enfield Village School: 271 US Route 4, Enfield , NH, 03748; Local Non-Profit, Cash and Assets of MCP 11/30/2022 6996. 1150. 8146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment, less depreciation 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses 3675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding Difference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid tuition 1896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll 6551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rounding Difference 2.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jillian Colburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06036325655
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205090567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dole Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0721 Nh Route 4A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Enfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003748
ReturnHeader/PreparerPersonGrp/PhoneNum06036323980
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberley Dole EA ATA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-08T14:57:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jillian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Colburn
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.10$0.09
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