Civic Intelligence

Northeast Cooperative Preschool & Creekside Kindergarten Inc

990EZ • Fiscal year 2013 • EIN 35-0972777

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 06, 2013

Organization Profilenortheastcooperative.org
5805 E 56th Street46226-1526
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,045

No earlier filing loaded for comparison.

Net Assets

$45,045

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$75,802

No earlier filing loaded for comparison.

Expenses

$65,254

No earlier filing loaded for comparison.

Net Income

$10,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $45,045Net Assets 2013: $45,0452013Assets 2018: $49,834Net Assets 2018: $49,8342018Assets 2019: $40,750Net Assets 2019: $40,7502019Assets 2020: $43,400Net Assets 2020: $43,4002020

Highlighted filing

2013

Assets$45,045
Liabilities-
Net Assets$45,045
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $75,802Expenses 2013: $65,254Net Income 2013: $10,5482013Revenue 2018: $86,386Expenses 2018: $84,660Net Income 2018: $1,7262018Revenue 2019: $70,573Expenses 2019: $79,657Net Income 2019: -$9,0842019Revenue 2020: $62,621Expenses 2020: $65,371Net Income 2020: -$2,7502020

Highlighted filing

2013

Revenue$75,802
Expenses$65,254
Net Income$10,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Filing and Contact Details

Filer

EIN
35-0972777
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034497
IRS990EZ/CashSavingsAndInvestments/EOY045045
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010548
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome030727
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts096995
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0137
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues066131
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034497
IRS990EZ/NetAssetsOrFundBalancesBOY034497
IRS990EZ/NetAssetsOrFundBalances/EOY045045
IRS990EZ/NetAssetsOrFundBalancesEOY045045
IRS990EZ/OccupancyRentUtilitiesAndMaint03758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRINA BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE HEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTY JACOBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIKA DOBROTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE TERHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACEY HUTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MORGAN BITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP of Parent Education
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP of Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP of Membership
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010118
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preschool Education
IRS990EZ/PrintingPublicationsPostage0145
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A non-profit, non-discriminatory cooperative to provide activities for children to help them develop healthy personalties, self reliance and social adjustments.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065254
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051058
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021193
IRS990EZ/SpecialEventsNetIncomeLoss09534
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105805 E 56TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIANAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046226
IRS990EZ/TheBooksAreInCareOf/NamePerson0AMY SCHOMAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03175961271
IRS990EZ/TotalAssets/BOY034497
IRS990EZ/TotalAssets/EOY045045
IRS990EZ/TotalExpenses065254
IRS990EZ/TotalProgramServiceExpenses065254
IRS990EZ/TotalRevenue075802
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.necoop.org
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0INFORMATION IS INCLUDED IN THE PAMPHLETS/PAPERWORK GIVEN TO ALL PROSPECTIVE FAMILIES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021193
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030727
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030727
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030727
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030727
IRS990ScheduleG/EventsInformation/NameOfEvent10Combined Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary09534
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021193
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021193
IRS990ScheduleO/GeneralExplanation/Explanation0KINDERGARTEN FIELD TRIPS 1404. CLASSROOM CLEANING 255. MILEAGE REIMBURSEMENT 205. DUES & LICENSES 683. INSURANCE 1465. TEACHER EDUCATION 410. EXPENDABLE SUPPLIES 2295. EQUIPMENT 1190. PARENT EDUCATION 409. ENRICHMENT 1580. BANK SERVICE CHARGES 6. SOCIAL ACTIVITIES 52. 2011/2012 CORRECTION 164.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0350972777
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEAST COOPERATIVE PRESCHOOL & KINDERGARTEN
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03175961271
ReturnHeader/Filer/USAddress/AddressLine105805 E 56TH STREET
ReturnHeader/Filer/USAddress/City0INDIANAPOLIS
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0462261526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0AMY SCHOMAKER
ReturnHeader/Officer/Phone03175961271
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA TAYLOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101215 TAMPICO RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046143
ReturnHeader/Preparer/Name0PAMELA TAYLOR
ReturnHeader/Preparer/Phone03173000577
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T08:17:09-07:00

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
$45,045
Liabilities
-
Net assets
$45,045
Revenue
$75,802
Expenses
$65,254
Net income
$10,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$43.4$62.6$65.4$2.75
2019Detailed filing. Detailed filing data is available for this year.$40.8$40.8$70.6$79.7$9.08
2018Detailed filing. Detailed filing data is available for this year.$49.8$49.8$86.4$84.7$1.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$45.0$75.8$65.3$10.5