Civic Intelligence

Dietrich Cooperative Nursery School

990 • Fiscal year 2014 • EIN 22-3113622

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 19, 2014

61 Nassau Street08542-4502

(609) 831-1344

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$112,426

Down $21,896 (-16%) from 2013

Net Assets

Down

$110,888

Down $23,434 (-17%) from 2013

Liabilities

Up

$1,538

Up $1,538 from 2013

Revenue

$146,412

No earlier filing loaded for comparison.

Expenses

Up

$168,558

Up $2,961 (+1.8%) from 2013

Net Income

-$22,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $172,169Net Assets 2011: $172,1692011Assets 2012: $93,944Net Assets 2012: $93,9442012Assets 2013: $134,322Liabilities 2013: $0Net Assets 2013: $134,3222013Assets 2014: $112,426Liabilities 2014: $1,538Net Assets 2014: $110,8882014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$112,426
Liabilities$1,538
Net Assets$110,888

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $187,279Expenses 2011: $170,393Net Income 2011: $16,8862011Revenue 2012: $161,776Expenses 2012: $179,952Net Income 2012: -$18,1762012Expenses 2013: $165,5972013Revenue 2014: $146,412Expenses 2014: $168,558Net Income 2014: -$22,1462014Revenue 2015: $51,090Expenses 2015: $161,978Net Income 2015: -$110,8882015

Highlighted filing

2014

Revenue$146,412
Expenses$168,558
Net Income-$22,146
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$146,412
Mission and Program Overview

Mission

To carry on quality care and education through various programs and study projects for its young pre school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,339$77,638▼ $24,701
Savings and Temporary Cash Investments$31,983$34,788▲ $2,805
Total Assets$134,322$112,426▼ $21,896
Liabilities
Other Liabilities$1,288$1,538▲ $250
Total Liabilities$1,288$1,538▲ $250
Net Assets / Fund Balance
Unrestricted Net Assets$133,034$110,888▼ $22,146
Total Net Assets Fund Balance$133,034$110,888▼ $22,146
Total Liabilities and Net Assets / Fund Balance$134,322$112,426▼ $21,896
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa PrzelskiPresident
Stephanie BehnkeDirector
Margaret ThackerHead Teacher
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,358
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-22,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,470
Other Expenses$55,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,816--$101,816
Occupancy$20,272--$20,272
Payroll Taxes$9,526--$9,526
Insurance$5,753--$5,753
All Other Expenses-$2,654-$2,654
Other Employee Benefits$2,128--$2,128
Other Expenses$2,290$1,520-$1,520
Advertising$1,130--$1,130
Fees for Services Management-$1,127-$1,127
Fees for Services Accounting-$575-$575
Total Functional Expenses$162,682$5,876$0$168,558
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$1,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
22-3113622
Phone
6098311344

Signing Officer

Name
Stephanie Behnke
Title
Director
Phone
6098311344
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Behnke
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
1
Employees
10

Preparer

Preparer
Marc D Binder CPA
Phone
7323298900
Raw XML Appendix258 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CARRY ON QUALITY CARE AND EDUCATION THROUGH VARIOUS PROGRAMS AND STUDY PROJECTS FOR ITS YOUNG PRE SCHOOL AGE CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt01130
IRS990/AdvertisingGrp/TotalAmt01130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02654
IRS990/AllOtherExpensesGrp/TotalAmt02654
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NURSERY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06098311344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1061 NASSAU STREET
IRS990/BooksInCareOfDetail/USAddress/City0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0085424502
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102339
IRS990/CashNonInterestBearingGrp/EOYAmt077638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054
IRS990/CYOtherExpensesAmt055088
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0146358
IRS990/CYRevenuesLessExpensesAmt0-22146
IRS990/CYSalariesCompEmpBnftPaidAmt0113470
IRS990/CYTotalExpensesAmt0168558
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HAS BEEN ABLE TO CARRY ON QUALITY CARE AND EDUCATION THROUGH ITS VARIOUS PROGRAMS AND STUDY PROJECTS FOR ITS YOUNG PRE SCHOOL AGE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0575
IRS990/FeesForServicesAccountingGrp/TotalAmt0575
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01127
IRS990/FeesForServicesManagementGrp/TotalAmt01127
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE BEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA PRZELSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt05753
IRS990/InsuranceGrp/TotalAmt05753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARRY ON QUALITY CARE AND EDUCATION THROUGH VARIOUS PROGRAMS AND STUDY PROJECTS FOR ITS YOUNG PRE SCHOOL AGE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133034
IRS990/NetAssetsOrFundBalancesEOYAmt0110888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020272
IRS990/OccupancyGrp/TotalAmt020272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02128
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUB PAY
IRS990/OtherExpensesGrp/Desc2SPECIALS
IRS990/OtherExpensesGrp/Desc3PARKING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01520
IRS990/OtherExpensesGrp/ProgramServicesAmt017184
IRS990/OtherExpensesGrp/ProgramServicesAmt12583
IRS990/OtherExpensesGrp/ProgramServicesAmt22290
IRS990/OtherExpensesGrp/TotalAmt017184
IRS990/OtherExpensesGrp/TotalAmt12583
IRS990/OtherExpensesGrp/TotalAmt22290
IRS990/OtherExpensesGrp/TotalAmt31520
IRS990/OtherLiabilitiesGrp/BOYAmt01288
IRS990/OtherLiabilitiesGrp/EOYAmt01538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101816
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09526
IRS990/PayrollTaxesGrp/TotalAmt09526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE BEHNKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146358
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt047741
IRS990/PYProgramServiceRevenueAmt0205846
IRS990/PYRevenuesLessExpensesAmt040378
IRS990/PYSalariesCompEmpBnftPaidAmt0117856
IRS990/PYTotalExpensesAmt0165597
IRS990/PYTotalRevenueAmt0205975
IRS990/ReconcilationRevenueExpnssAmt0-22146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034788
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalLiabilityAmt01538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134322
IRS990/TotalAssetsEOYAmt0112426
IRS990/TotalAssetsGrp/BOYAmt0134322
IRS990/TotalAssetsGrp/EOYAmt0112426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01288
IRS990/TotalLiabilitiesEOYAmt01538
IRS990/TotalLiabilitiesGrp/BOYAmt01288
IRS990/TotalLiabilitiesGrp/EOYAmt01538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110888
IRS990/TotalProgramServiceExpensesAmt0162682
IRS990/TotalProgramServiceRevenueAmt0146358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110888
IRS990/USAddress/AddressLine1061 NASSAU STREET
IRS990/USAddress/City0PRINCETON
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode0085424502
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BEHNKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06098311344
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10DIETRICH COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DIET
ReturnHeader/Filer/EIN0223113622
ReturnHeader/Filer/PhoneNum06098311344
ReturnHeader/Filer/USAddress/AddressLine1061 NASSAU STREET
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0085424502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223202442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARC D BINDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 TRESTLE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0088101525
ReturnHeader/PreparerPersonGrp/PhoneNum07323298900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC D BINDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-18T13:29:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings