Civic Intelligence

Crossing Cooperative Nursery School Inc.

990 • Fiscal year 2017 • EIN 23-3080249

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.CROSSINGCOOPERATIVE.ORG
PO Box 112Washington Crossing, PA 18977-0112

(215) 493-2535

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$617,158

Up $24,307 (+4.1%) from 2016

Net Assets

Up

$601,008

Up $26,862 (+4.7%) from 2016

Liabilities

Down

$16,150

Down $2,555 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$324,519

Up $28,370 (+9.6%) from 2016

Expenses

Up

$297,657

Up $2,892 (+1.0%) from 2016

Net Income

Up

$26,862

Up $25,478 (+1841%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $513,426Liabilities 2011: $21,300Net Assets 2011: $492,1262011Assets 2012: $530,009Liabilities 2012: $20,125Net Assets 2012: $509,8842012Assets 2013: $537,180Liabilities 2013: $17,175Net Assets 2013: $520,0052013Assets 2014: $565,891Liabilities 2014: $17,075Net Assets 2014: $548,8162014Assets 2015: $588,971Liabilities 2015: $16,375Net Assets 2015: $572,5962015Assets 2016: $592,851Liabilities 2016: $18,705Net Assets 2016: $574,1462016Assets 2017: $617,158Liabilities 2017: $16,150Net Assets 2017: $601,0082017Assets 2018: $646,862Liabilities 2018: $15,800Net Assets 2018: $631,0622018Assets 2019: $670,990Liabilities 2019: $17,440Net Assets 2019: $653,5502019Assets 2020: $677,012Liabilities 2020: $56,917Net Assets 2020: $620,0952020Assets 2021: $662,280Liabilities 2021: $59,967Net Assets 2021: $602,3132021Assets 2022: $670,377Liabilities 2022: $16,000Net Assets 2022: $654,3772022Assets 2023: $761,613Liabilities 2023: $17,900Net Assets 2023: $743,7132023Assets 2024: $875,471Liabilities 2024: $17,750Net Assets 2024: $857,7212024Assets 2025: $1,032,064Liabilities 2025: $18,100Net Assets 2025: $1,013,9642025

Highlighted filing

2017

Assets$617,158
Liabilities$16,150
Net Assets$601,008
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $321,245Expenses 2011: $279,892Net Income 2011: $41,3532011Revenue 2012: $293,399Expenses 2012: $284,641Net Income 2012: $8,7582012Revenue 2013: $263,059Expenses 2013: $252,938Net Income 2013: $10,1212013Revenue 2014: $295,265Expenses 2014: $266,454Net Income 2014: $28,8112014Revenue 2015: $309,134Expenses 2015: $285,386Net Income 2015: $23,7482015Revenue 2016: $296,149Expenses 2016: $294,765Net Income 2016: $1,3842016Revenue 2017: $324,519Expenses 2017: $297,657Net Income 2017: $26,8622017Revenue 2018: $331,540Expenses 2018: $301,486Net Income 2018: $30,0542018Revenue 2019: $338,817Expenses 2019: $316,329Net Income 2019: $22,4882019Revenue 2020: $252,467Expenses 2020: $292,684Net Income 2020: -$40,2172020Revenue 2021: $100,383Expenses 2021: $159,406Net Income 2021: -$59,0232021Revenue 2022: $342,361Expenses 2022: $333,400Net Income 2022: $8,9612022Revenue 2023: $455,041Expenses 2023: $393,831Net Income 2023: $61,2102023Revenue 2024: $552,567Expenses 2024: $438,559Net Income 2024: $114,0082024Revenue 2025: $602,212Expenses 2025: $445,969Net Income 2025: $156,2432025

Highlighted filing

2017

Revenue$324,519
Expenses$297,657
Net Income$26,862
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$333,594
Mission and Program Overview

Mission

Educational institution of nursery education for children ages 3-5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$574,146$601,008▲ $26,862
Land, Buildings, and Equipment, Net$335,799$331,019▼ $4,780
Savings and Temporary Cash Investments$251,543$280,540▲ $28,997
Investments in Publicly Traded Securities$5,208$5,478▲ $270
Cash and Non-Interest-Bearing Accounts$301$121▼ $180
Total Assets$592,851$617,158▲ $24,307
Liabilities
Deferred Revenue$9,785$8,885▼ $900
Other Liabilities$8,920$7,265▼ $1,655
Total Liabilities$18,705$16,150▼ $2,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$574,146$601,008▲ $26,862
Total Liabilities and Net Assets / Fund Balance$592,851$617,158▲ $24,307

Asset Categories

AssetBook ValueDepreciationBasis
Land$221,265-$221,265
Buildings$86,946$29,208$116,154
Equipment$22,808$65,631$88,439
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathie SpurgeonEducationalFT$31,986$31,986

Board Members and Trustees

NameTitle
Joni MaltbyPresident
Kevin OgbornTrustee
Mary Jane JacksonTrustee
Meghan RobertsTrustee
Meghan WalshTrustee
Nicolette MyslinskiTrustee
Stephanie PolisenoTrustee
Wendy NowickiTrustee
Holly SciortinoRegistrar
Gina LeoneSecretary
Kimberly FillmoreTreasurer
Kelly SienickiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230
Program Service Revenue
$293,873
Investment Income
$1,372
Other Revenue
$28,044
All Other Contributions
$1,230
Change in Net Assets
$26,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,648
Other Expenses$78,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,653$52,698-$171,351
Current Officers, Directors, Trustees, and Key Employees-$31,986-$31,986
Payroll Taxes$11,295$5,016-$16,311
Insurance$8,188$2,729-$10,917
Office Expenses$1,488$5,954-$7,442
Other Expenses$12,423$6,666-$6,666
Depreciation Depletion-$4,780-$4,780
All Other Expenses-$3,067-$3,067
Advertising$1,167--$1,167
Fees for Services Other-$1,023-$1,023
Total Functional Expenses$153,214$144,443$0$297,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,119
Fundraising Direct Expenses$9,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,454$24,454$3,989$20,465
Total Events$24,454$24,454$3,989$20,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$7,200
Business Card$65
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A draft of form 990 was provided to the organization's governing body before it was filed.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation for the excecutive director and other key employees.”

Form 990, Page 6, Part VI, Line 15B

“SEE DESCRIPTION ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and governing documents are made available to the public upon request.”

Form 990, Part VII

“Compensation reported for officer/employee is on a fiscal year basis.”

Filing and Contact Details

Filer

Filer Name
Crossing Cooperative Nursery
EIN
23-3080249
Phone
2154932535
Address
PO BOX 112, WASHINGTON CROSSING, PA 18977-0112

Signing Officer

Name
Kimberly Fillmore
Title
Treasurer
Phone
2154932535
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joni Maltby
Formed
1958
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
29

Preparer

Firm
Gilbert Wilson & Hunter Llp
Address
16 N STATE ST, NEWTOWN, PA 18940-2027
Preparer
Sarita a Tirpak
Phone
2159685838
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088439
IRS990ScheduleD/LandGrp/BookValueAmt0221265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATION POLICY IS INCLUDED IN BROCHURES PROVIDED TO INTERESTED FAMILIES DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1OFFICIAL RECORDS OF RACIAL COMPOSITION ARE NOT KEPT, BUT THE SCHOOL'S NONDISCRIMINATION POLICY IS INCLUDED IN BROCHURES PROVIDED TO INTERESTED FAMILIES DURING THE REGISTRATION PERIOD. NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE AWARDED TO ANY STUDENTS.
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXCECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE DESCRIPTION ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REPORTED FOR OFFICER/EMPLOYEE IS ON A FISCAL YEAR BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt029
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CROSSINGCOOPERATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FILLMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154932535
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
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ReturnHeader/Filer/PhoneNum02154932535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILBERT WILSON & HUNTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 N STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,158
Liabilities
$16,150
Net assets
$601,008
Revenue
$324,519
Expenses
$297,657
Net income
$26,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.60$0.45$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.55$0.44$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.46$0.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.34$0.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.10$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.34$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.32$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.30$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.31$0.29$0.02
2014Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.30$0.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.29$0.28$0.01
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$0.32$0.28$0.04