Civic Intelligence

Dietrich Cooperative Nursery School

EIN 22-3113622 • 501(c)3 • Princeton, NJ

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Profile

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

61 Nassau StreetPrinceton, NJ 08542-4502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-217%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-65%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $112,426 (-100%) from 2014

Liabilities

Down

$0

Down $1,538 (-100%) from 2014

Net Assets

Down

$0

Down $110,888 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$51,090

Down $95,322 (-65%) from 2014

Expenses

Down

$161,978

Down $6,580 (-3.9%) from 2014

Net Income

Down

-$110,888

Down $88,742 (-401%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$51,090
Expenses$161,978
Net Income-$110,888
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$51,090
Expenses
$161,978
Net income
-$110,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$1.62$1.11
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.11$1.46$1.69$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$1.62$1.80$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.72$1.87$1.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$51,090
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$77,638--
Savings and Temporary Cash Investments$34,788--
Total Assets$112,426$0▼ $112,426
Liabilities
Other Liabilities$1,538--
Total Liabilities$1,538$0▼ $1,538
Net Assets / Fund Balance
Unrestricted Net Assets$110,888--
Total Net Assets Fund Balance$110,888$0▼ $110,888
Total Liabilities and Net Assets / Fund Balance$112,426$0▼ $112,426
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melissa PrzelskiPresident
Stephanie BehnkeDirector
Margaret ThackerHead Teacher
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,037
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-110,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,483
Other Expenses$42,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,909--$105,909
Occupancy$20,272--$20,272
Payroll Taxes$9,846--$9,846
Insurance$6,119--$6,119
Other Employee Benefits$3,728--$3,728
All Other Expenses-$2,648-$2,648
Other Expenses$1,367$6,377-$1,367
Fees for Services Management-$1,085-$1,085
Advertising$507--$507
Fees for Services Accounting-$500-$500
Fees for Services Other-$15-$15
Total Functional Expenses$151,353$10,625$0$161,978
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
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

Filer Name
Dietrich Cooperative Nursery School
EIN
22-3113622
Phone
6098311344
Address
61 NASSAU STREET, PRINCETON, NJ 08542-4502

Signing Officer

Name
Stephanie Behnke
Title
Director
Phone
6098311344
Signed
2016-01-25
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

Firm
Marc D Binder CPA
Address
11 TRESTLE WAY, DAYTON, NJ 08810-1525
Preparer
Marc D Binder CPA
Phone
7323298900
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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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