Civic Intelligence

Stowe Cooperative Nursery School Inc

990EZ • Fiscal year 2012 • EIN 23-7357190

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

Organization Profile
PO Box 9505672
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$87,802

Down $35,068 (-29%) from 2011

Net Assets

Down

$87,602

Down $35,268 (-29%) from 2011

Liabilities

Up

$200

Up $200 from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$176,029

Down $17,258 (-8.9%) from 2011

Expenses

Up

$211,297

Up $31,081 (+17%) from 2011

Net Income

Down

-$35,268

Down $48,339 (-370%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2010: $109,799Net Assets 2010: $109,7992010Assets 2011: $122,870Liabilities 2011: $0Net Assets 2011: $122,8702011Assets 2012: $87,802Liabilities 2012: $200Net Assets 2012: $87,6022012Assets 2013: $71,633Liabilities 2013: $3,885Net Assets 2013: $67,7482013Assets 2014: $71,072Liabilities 2014: $8,167Net Assets 2014: $62,9052014

Highlighted filing

2012

Assets$87,802
Liabilities$200
Net Assets$87,602
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $190,028Expenses 2010: $159,572Net Income 2010: $30,4562010Revenue 2011: $193,287Expenses 2011: $180,216Net Income 2011: $13,0712011Revenue 2012: $176,029Expenses 2012: $211,297Net Income 2012: -$35,2682012Revenue 2013: $169,345Expenses 2013: $189,199Net Income 2013: -$19,8542013Revenue 2014: $195,709Expenses 2014: $201,049Net Income 2014: -$5,3402014

Highlighted filing

2012

Revenue$176,029
Expenses$211,297
Net Income-$35,268
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7357190
Raw XML Appendix222 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK DOEHLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELISSA DOIRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MOLLY LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIRSTEN ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VANESSA VIOLETTE
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IRS990EZ/PrimaryExemptPurpose0PRESCHOOL EDUCATION
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE EXPENSES 562 PROGRAM COSTS 5872 MISCELLANEOUS 697 WRITE OFFS 1246 INSURANCE 4739 ADVERTISING 713 TEACHER TRAINING 1394
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 9371 6782 PREPAID EXPENSES 0 238
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year PREPAID TUITION 0 200
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237357190
ReturnHeader/Filer/Name/BusinessNameLine10STOWE COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0STOW
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ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005672
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-29
ReturnHeader/Officer/Name0SARAH MACDONALD
ReturnHeader/Officer/Phone08022538686
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W SKIP WENTZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1017
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STOWE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005672
ReturnHeader/Preparer/Name0WILLARD WENTZ
ReturnHeader/Preparer/Phone08022538011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-15T10:30:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,802
Liabilities
$200
Net assets
$87,602
Revenue
$176,029
Expenses
$211,297
Net income
-$35,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.96$2.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.69$1.89$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.76$2.11$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.93$1.80$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.90$1.60$0.30