Civic Intelligence

Crossing Cooperative Nursery School Inc.

990 • Fiscal year 2018 • EIN 23-3080249

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 03, 2018

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

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$30,118

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$646,862

Up $29,704 (+4.8%) from 2017

Net Assets

Up

$631,062

Up $30,054 (+5.0%) from 2017

Liabilities

Down

$15,800

Down $350 (-2.2%) from 2017

Revenue

Up

$331,540

Up $7,021 (+2.2%) from 2017

Expenses

Up

$301,486

Up $3,829 (+1.3%) from 2017

Net Income

Up

$30,054

Up $3,192 (+12%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$646,862
Liabilities$15,800
Net Assets$631,062

Operations Trend

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

2018

Revenue$331,540
Expenses$301,486
Net Income$30,054
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$340,089
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$601,008$631,062▲ $30,054
Land, Buildings, and Equipment, Net$331,019$347,305▲ $16,286
Savings and Temporary Cash Investments$280,540$238,330▼ $42,210
Investments in Publicly Traded Securities$5,478$56,326▲ $50,848
Cash and Non-Interest-Bearing Accounts$121$4,901▲ $4,780
Total Assets$617,158$646,862▲ $29,704
Liabilities
Other Liabilities$7,265$9,000▲ $1,735
Deferred Revenue$8,885$6,800▼ $2,085
Total Liabilities$16,150$15,800▼ $350
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,008$631,062▲ $30,054
Total Liabilities and Net Assets / Fund Balance$617,158$646,862▲ $29,704

Asset Categories

AssetBook ValueDepreciationBasis
Land$221,265-$221,265
Buildings$105,663$32,234$137,897
Equipment$20,377$68,062$88,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacey L KeelerEducationalFT$30,118$30,118

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,650
Program Service Revenue
$302,260
Investment Income
$2,920
Other Revenue
$24,710
All Other Contributions
$1,650
Change in Net Assets
$30,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,013
Other Expenses$87,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,672$57,851-$167,523
Current Officers, Directors, Trustees, and Key Employees-$30,118-$30,118
Payroll Taxes$9,085$7,287-$16,372
Insurance$2,276$7,993-$10,269
Office Expenses$1,257$5,029-$6,286
Depreciation Depletion-$5,456-$5,456
Other Expenses$12,915$5,281-$5,281
All Other Expenses-$2,874-$2,874
Advertising$1,582--$1,582
Fees for Services Accounting-$1,386-$1,386
Fees for Services Other$623$499-$1,122
Total Functional Expenses$137,410$164,076$0$301,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,259
Fundraising Direct Expenses$8,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Event$19,692$19,692$2,768$16,924
Total Events$19,692$19,692$2,768$16,924
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$9,000
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
Kristie Day
Title
Treasurer
Phone
2154932535
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Day
Formed
1958
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
68

Preparer

Firm
Gilbert Wilson & Hunter Llp
Address
16 N STATE ST, NEWTOWN, PA 18940-2027
Preparer
Sarita a Tirpak
Phone
2159685838
Raw XML AppendixShowing 400 of 420 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/ActivityOrMissionDesc0EDUCATIONAL INSTITUTION OF NURSERY EDUCATION FOR CHILDREN AGES 3-5.
IRS990/AdvertisingGrp/ProgramServicesAmt01582
IRS990/AdvertisingGrp/TotalAmt01582
IRS990/AllOtherContributionsAmt01650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02874
IRS990/AllOtherExpensesGrp/TotalAmt02874
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTIE DAY
IRS990/BooksInCareOfDetail/PhoneNum02154932535
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 112
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON CROSSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0189770112
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121
IRS990/CashNonInterestBearingGrp/EOYAmt04901
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030118
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02920
IRS990/CYOtherExpensesAmt087473
IRS990/CYOtherRevenueAmt024710
IRS990/CYProgramServiceRevenueAmt0302260
IRS990/CYRevenuesLessExpensesAmt030054
IRS990/CYSalariesCompEmpBnftPaidAmt0214013
IRS990/CYTotalExpensesAmt0301486
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0331540
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08885
IRS990/DeferredRevenueGrp/EOYAmt06800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05456
IRS990/DepreciationDepletionGrp/TotalAmt05456
IRS990/Desc0NURSERY EDUCATION OF MORE THAN 80 CHILDREN AGES 3-5. THE PROGRAM EMPHASIZES CHILDHOOD EDUCATION AND DEVELOPMENT. IT IS A COOPERATIVE STRUCTURE WITH AN EMPHASIS ON PARENT INVOLVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137410
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01386
IRS990/FeesForServicesAccountingGrp/TotalAmt01386
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0499
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0623
IRS990/FeesForServicesOtherGrp/TotalAmt01122
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JANE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN OGBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE DUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEEN SZATHMARY
IRS990/Form990PartVIISectionAGrp/PersonNm4GRACE CICCIMARO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITNEY HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAUNA EDGINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7STACEY L KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY SIENICKI
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTINA GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIE DAY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTA EASTGATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt730118
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EDUCATIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGISTRAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08549
IRS990/FundraisingGrossIncomeAmt033259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340089
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07993
IRS990/InsuranceGrp/ProgramServicesAmt02276
IRS990/InsuranceGrp/TotalAmt010269
IRS990/InvestmentIncomeGrp/ExclusionAmt02920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02920
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056326
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347305
IRS990/LandBldgEquipCostOrOtherBssAmt0447601
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL INSTITUTION OF NURSERY EDUCATION FOR CHILDREN AGES 3-5.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0601008
IRS990/NetAssetsOrFundBalancesEOYAmt0631062
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024710
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024710
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05029
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257
IRS990/OfficeExpensesGrp/TotalAmt06286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25281
IRS990/OtherExpensesGrp/ProgramServicesAmt012915
IRS990/OtherExpensesGrp/TotalAmt032757
IRS990/OtherExpensesGrp/TotalAmt112915
IRS990/OtherExpensesGrp/TotalAmt27545
IRS990/OtherExpensesGrp/TotalAmt35281
IRS990/OtherLiabilitiesGrp/BOYAmt07265
IRS990/OtherLiabilitiesGrp/EOYAmt09000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07287
IRS990/PayrollTaxesGrp/ProgramServicesAmt09085
IRS990/PayrollTaxesGrp/TotalAmt016372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTIE DAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01372
IRS990/PYOtherExpensesAmt078009
IRS990/PYOtherRevenueAmt028044
IRS990/PYProgramServiceRevenueAmt0293873
IRS990/PYRevenuesLessExpensesAmt026862
IRS990/PYSalariesCompEmpBnftPaidAmt0219648
IRS990/PYTotalExpensesAmt0297657
IRS990/PYTotalRevenueAmt0324519
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0601008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0631062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280540
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238330
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137897
IRS990ScheduleD/EquipmentGrp/BookValueAmt020377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088439
IRS990ScheduleD/LandGrp/BookValueAmt0221265
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347305
IRS990ScheduleD/TotalLiabilityAmt09000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617158
IRS990/TotalAssetsEOYAmt0646862
IRS990/TotalAssetsGrp/BOYAmt0617158
IRS990/TotalAssetsGrp/EOYAmt0646862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01650
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016150
IRS990/TotalLiabilitiesEOYAmt015800
IRS990/TotalLiabilitiesGrp/BOYAmt016150
IRS990/TotalLiabilitiesGrp/EOYAmt015800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631062
IRS990/TotalProgramServiceExpensesAmt0137410
IRS990/TotalProgramServiceRevenueAmt0302260
IRS990/TotalReportableCompFromOrgAmt030118
IRS990/TotalRevenueGrp/ExclusionAmt027630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331540
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 112
IRS990/USAddress/CityNm0WASHINGTON CROSSING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0189770112
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CROSSINGCOOPERATIVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIE DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154932535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSING COOPERATIVE NURSERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0233080249
ReturnHeader/Filer/PhoneNum02154932535
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON CROSSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0189770112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073E6900A6D9A2CDE56FF055C34F8F88D93427BBD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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