Stowe Cooperative Nursery School Inc

990EZ • Fiscal year 2013 • EIN 23-7357190

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2013

Organization Profile

PO Box 9505672

Siviq Scores

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

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

-12%

Higher net margin than 22% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-18%

Faster asset growth than 21% of similar nonprofits.

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

-3.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$71,633

Down $16,169 (-18%) from 2012

Net Assets

Down

$67,748

Down $19,854 (-23%) from 2012

Liabilities

$3,885

Up $3,685 (+1843%) from 2012

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin22nd percentile

Revenue

Down

$169,345

Down $6,684 (-3.8%) from 2012

Expenses

Down

$189,199

Down $22,098 (-10%) from 2012

Net Income

-$19,854

Up $15,414 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$71,633

Liabilities$3,885

Net Assets$67,748

Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2013

Revenue$169,345

Expenses$189,199

Net Income-$19,854

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 30, 2013
Return Version: 2012v2.1

Filing and Contact Details

Filer

EIN: 23-7357190

Raw XML Appendix176 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/CashSavingsAndInvestments/EOY	0	62475
IRS990EZ/ContributionsGiftsGrantsEtc	0	1250
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-19854
IRS990EZ/FeesAndOthPymtToIndContractors	0	308
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	67748
IRS990EZ/NetAssetsOrFundBalancesEOY	0	67748
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	35523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SCOTT GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VANESSA VIOLETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KELLY MCKELLIGOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MOLLY PINDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LISBETH RONCARTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANNE KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SARAH ROVETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GUILIA ELIASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ANDREA HAMOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP ENROLLMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7020
IRS990EZ/OtherAssetsTotal/EOY	0	9158
IRS990EZ/OtherExpensesTotal	0	17828
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	96
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE PRESCHOOL EDUCATION AND CHILDCARE TO MORE THAN 40 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	189199
IRS990EZ/ProgramServiceRevenue	0	157161
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	135444
IRS990EZ/SpecialEventsDirectExpenses	0	1759
IRS990EZ/SpecialEventsNetIncomeLoss	0	10882
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	200
IRS990EZ/SumOfTotalLiabilities/EOY	0	3885
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 95
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Stowe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05672
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KELLY MCKELLIGOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8022538686
IRS990EZ/TotalAssets/BOY	0	87802
IRS990EZ/TotalAssets/EOY	0	71633
IRS990EZ/TotalExpenses	0	189199
IRS990EZ/TotalProgramServiceExpenses	0	189199
IRS990EZ/TotalRevenue	0	169345
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	STOWECOOPCOM
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount OFFICE EXPENSES 1,647 PROGRAM COSTS 6,695 MISCELLANEOUS 871 WRITE OFFS 4 INTERNET 305 INSURANCE 4,476 ADVERTISING 1,369 TEACHER TRAINING 2,354 LATE FEES AND PENALTIES 107
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year ACCOUNTS RECEIVABLE 6,782 8,914 PREPAID EXPENSES 238 0 UNDEPOSITED FUNDS 0 244
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year PREPAID TUITION 200 3,825 ACCOUNTS PAYABLE 0 60
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	237357190
ReturnHeader/Filer/Name/BusinessNameLine1	0	STOWE COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	STOW
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 95
ReturnHeader/Filer/USAddress/City	0	Stowe
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05672
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-30
ReturnHeader/Officer/Name	0	VANESSA VIOLETTE
ReturnHeader/Officer/Phone	0	8022538686
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-30
ReturnHeader/PreparerFirm/EIN	0	030339028
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	W SKIP WENTZ CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1017
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	STOWE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05672
ReturnHeader/Preparer/Name	0	WILLARD WENTZ
ReturnHeader/Preparer/Phone	0	8022538011
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-30T14:38:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $71,633
Liabilities: $3,885
Net assets: $67,748
Revenue: $169,345
Expenses: $189,199
Net income: -$19,854

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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