Civic Intelligence

Dietrich Cooperative Nursery School

990 • Fiscal year 2013 • EIN 22-3113622

Aug 01, 2012 to Jul 31, 2013 • Filed on May 15, 2013

Organization ProfileN/A

View Organization Page

61 Nassau Street08542-4502
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$134,322

Up $40,378 (+43%) from 2012

Net Assets

Up

$134,322

Up $40,378 (+43%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$165,597

Down $14,355 (-8.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$134,322
Liabilities$0
Net Assets$134,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$165,597
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
May 15, 2013
Return Version
2012v2.3
Gross Receipts
$205,975
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.

Filing and Contact Details

Filer

EIN
22-3113622
Raw XML Appendix261 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO CARRY ON QUALITY CARE AND EDUCATION THROUGH VARIOUS PROGRAMS AND STUDY PROJECTS FOR ITS YOUNG PRE SCHOOL AGE CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine1061 NASSAU STREET
IRS990/AddressPrincipalOfficerUS/City0PRINCETON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode0085424502
IRS990/Advertising/ProgramServices01169
IRS990/Advertising/Total01169
IRS990/AllOtherExpenses/ManagementAndGeneral04115
IRS990/AllOtherExpenses/ProgramServices051
IRS990/AllOtherExpenses/Total04166
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY052867
IRS990/CashNonInterestBearing/EOY0102339
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0158096
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0725
IRS990/FeesForServicesAccounting/Total0725
IRS990/FeesForServicesManagement/ManagementAndGeneral01103
IRS990/FeesForServicesManagement/Total01103
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/NamePerson0STEPHANIE BEHNKE
IRS990/Form990PartVIISectionA/NamePerson1MARGARET THACKER
IRS990/Form990PartVIISectionA/NamePerson2MELISSA PRZELSKI
IRS990/Form990PartVIISectionA/NamePerson3AMY LANSKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1HEAD TEACHER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE-PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0205975
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices06722
IRS990/Insurance/Total06722
IRS990/InvestmentIncomeCurrentYear0129
IRS990/InvestmentIncomePriorYear0161
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0129
IRS990/InvestmentIncome/TotalRevenueColumn0129
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO CARRY ON QUALITY CARE AND EDUCATION THROUGH VARIOUS PROGRAMS AND STUDY PROJECTS FOR ITS YOUNG PRE SCHOOL AGE CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHANIE BEHNKE
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY093944
IRS990/NetAssetsOrFundBalancesEOY0134322
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices020272
IRS990/Occupancy/Total020272
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices02794
IRS990/OtherEmployeeBenefits/Total02794
IRS990/OtherExpensePriorYear054338
IRS990/OtherExpensesCurrentYear047741
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1SPECIALS
IRS990/OtherExpenses/Description2SUB PAY
IRS990/OtherExpenses/Description3PARKING
IRS990/OtherExpenses/ManagementAndGeneral01558
IRS990/OtherExpenses/ProgramServices07190
IRS990/OtherExpenses/ProgramServices12550
IRS990/OtherExpenses/ProgramServices22286
IRS990/OtherExpenses/Total07190
IRS990/OtherExpenses/Total12550
IRS990/OtherExpenses/Total22286
IRS990/OtherExpenses/Total31558
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0104791
IRS990/OtherSalariesAndWages/Total0104791
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010271
IRS990/PayrollTaxes/Total010271
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0205846
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0161615
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0205846
IRS990/ProgramServiceRevenue/TotalRevenueColumn0205846
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses040378
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY040378
IRS990/RevenuesLessExpensesPriorYear0-18176
IRS990/SalariesEtcCurrentYear0117856
IRS990/SalariesEtcPriorYear0125614
IRS990/SavingsAndTempCashInvestments/BOY041077
IRS990/SavingsAndTempCashInvestments/EOY031983
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1061 NASSAU STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PRINCETON
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0085424502
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NURSERY SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber06098311344
IRS990/TotalAssets/BOY093944
IRS990/TotalAssetsBOY093944
IRS990/TotalAssets/EOY0134322
IRS990/TotalAssetsEOY0134322
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0165597
IRS990/TotalExpensesPriorYear0179952
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07501
IRS990/TotalFunctionalExpenses/ProgramServices0158096
IRS990/TotalFunctionalExpenses/Total0165597
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY093944
IRS990/TotalLiabNetAssetsFundBalances/EOY0134322
IRS990/TotalNbrEmployees09
IRS990/TotalNetAssetsFundBalances/BOY093944
IRS990/TotalNetAssetsFundBalances/EOY0134322
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0158096
IRS990/TotalProgramServiceRevenue0205846
IRS990/TotalRevenueCurrentYear0205975
IRS990/TotalRevenuePriorYear0161776
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0205975
IRS990/TotalRevenue/TotalRevenueColumn0205975
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY093944
IRS990/UnrestrictedNetAssets/EOY0134322
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223113622
ReturnHeader/Filer/Name/BusinessNameLine10DIETRICH COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0DIET
ReturnHeader/Filer/Phone06098311344
ReturnHeader/Filer/USAddress/AddressLine1061 NASSAU STREET
ReturnHeader/Filer/USAddress/City0PRINCETON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0085424502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0STEPHANIE BEHNKE
ReturnHeader/Officer/Phone06098311344
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARC D BINDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 TRESTLE WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0088101525
ReturnHeader/Preparer/Name0MARC D BINDER CPA
ReturnHeader/Preparer/Phone07323298900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T11:01:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,322
Liabilities
$0
Net assets
$134,322
Revenue
-
Expenses
$165,597
Net income
-
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