Civic Intelligence

The Co-Op School

990 • Fiscal year 2013 • EIN 46-1402442

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 16, 2014

Organization Profilewww.thecoopschool.org

View Organization Page

87 Irving Place11238
Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$1,574,756

No earlier filing loaded for comparison.

Net Assets

$548,418

No earlier filing loaded for comparison.

Liabilities

$1,026,338

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,674,062

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0-$5.0MAssets 2013: $1,574,756Liabilities 2013: $1,026,338Net Assets 2013: $548,4182013Assets 2014: $1,830,227Liabilities 2014: $1,120,611Net Assets 2014: $709,6162014Assets 2015: $1,766,971Liabilities 2015: $1,164,081Net Assets 2015: $602,8902015Assets 2016: $1,690,469Liabilities 2016: $1,212,273Net Assets 2016: $478,1962016Assets 2017: $2,028,207Liabilities 2017: $1,283,893Net Assets 2017: $744,3142017Assets 2018: $2,456,750Liabilities 2018: $1,284,107Net Assets 2018: $1,172,6432018Assets 2019: $2,512,896Liabilities 2019: $1,254,901Net Assets 2019: $1,257,9952019Assets 2020: $2,772,373Liabilities 2020: $1,985,295Net Assets 2020: $787,0782020Assets 2021: $3,242,302Liabilities 2021: $2,509,476Net Assets 2021: $732,8262021Assets 2022: $3,354,667Liabilities 2022: $2,376,625Net Assets 2022: $978,0422022Assets 2023: $16,500,945Liabilities 2023: $16,277,246Net Assets 2023: $223,6992023Assets 2024: $18,680,128Liabilities 2024: $19,087,148Net Assets 2024: -$407,0202024

Highlighted filing

2013

Assets$1,574,756
Liabilities$1,026,338
Net Assets$548,418
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,674,0622013Revenue 2014: $3,334,548Expenses 2014: $3,173,346Net Income 2014: $161,2022014Revenue 2015: $3,539,959Expenses 2015: $3,646,685Net Income 2015: -$106,7262015Revenue 2016: $3,624,545Expenses 2016: $3,749,239Net Income 2016: -$124,6942016Revenue 2017: $4,287,372Expenses 2017: $4,021,254Net Income 2017: $266,1182017Revenue 2018: $4,795,426Expenses 2018: $4,367,097Net Income 2018: $428,3292018Revenue 2019: $5,109,076Expenses 2019: $5,023,724Net Income 2019: $85,3522019Revenue 2020: $4,701,609Expenses 2020: $5,110,215Net Income 2020: -$408,6062020Revenue 2021: $5,305,565Expenses 2021: $5,277,147Net Income 2021: $28,4182021Revenue 2022: $5,876,619Expenses 2022: $5,673,945Net Income 2022: $202,6742022Revenue 2023: $5,321,553Expenses 2023: $5,971,105Net Income 2023: -$649,5522023Revenue 2024: $5,636,254Expenses 2024: $6,266,973Net Income 2024: -$630,7192024

Highlighted filing

2013

Revenue-
Expenses$2,674,062
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 16, 2014
Return Version
2012v2.1
Gross Receipts
$2,893,929
Mission and Program Overview

Mission

The mission of the co-op school is to inspire passion and teach children to become protagonists in their own educational journey by fostering their innate sense of curiosity and creativity. The co-op school facilitates joyful learning through a unique and rigorous constructivist approach that listens to and honors the individual interests and strengths of each child. The co-op school does not just belong to the students and educators, but extends to the family community as a whole. It belongs to those who participate in it, and is a more resilient and creative place because of it.

Major Activities

Activity 2
Elementary school - our elementary school program offers a varied and differentiated instruction that educates the entire child on all levels: emotional, social, physical and intellectual. We teach reading, writing, mathematics and science through various curricula. We cultivate readers through a balanced literacy approach and mathematicians through real world project-based learning that encourages reasoning and problem solving development.
Activity 3
1. Playgroup - in our playgroup program children ages 6 months to 2 years old attend with a parent or caregiver to play and interact with their peers. This is a time for free play, and age-appropriate toys, musical instruments and art materials are provided. 2. Camp - our six week summer camp program is designed for active and creative kids ages two to nine! We offer an exciting summer of music, movement, sports, fine and craft arts that inspire kids to explore their passions and try new things.3. Space rental- the co-op schools large recreation room on the ground floor of 87 irving place is available to rent for special occasions. It is over 1200 square feet and contains an adjoining full size kitchen. The space is great for luncheons, conferences, readings, performances, childrens birthday parties and other events.
Filing and Contact Details

Filer

EIN
46-1402442
Raw XML AppendixShowing 400 of 491 raw XML fields

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IRS990/Activity2/Description0ELEMENTARY SCHOOL - OUR ELEMENTARY SCHOOL PROGRAM OFFERS A VARIED AND DIFFERENTIATED INSTRUCTION THAT EDUCATES THE ENTIRE CHILD ON ALL LEVELS: EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL. WE TEACH READING, WRITING, MATHEMATICS AND SCIENCE THROUGH VARIOUS CURRICULA. WE CULTIVATE READERS THROUGH A BALANCED LITERACY APPROACH AND MATHEMATICIANS THROUGH REAL WORLD PROJECT-BASED LEARNING THAT ENCOURAGES REASONING AND PROBLEM SOLVING DEVELOPMENT.
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IRS990/ActivityOrMissionDescription0SEE SCHEDULE OTHE CO-OP SCHOOL BELIEVES THAT JOYFUL LEARNING LAYS THE FOUNDATION FOR LIFELONG LEARNING AND CRITICAL THINKING: CREATIVITY CANNOT EXIST WITHOUT PASSION. WE EXTEND THIS BELIEF TO ALL OF OUR PROGRAMS - ELEMENTARY AND PRESCHOOL EDUCATION, SUMMER CAMP AND TODDLER PLAYGROUP.
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IRS990/Description0PRESCHOOL PROGRAM:OUR PRESCHOOL PROGRAM FOLLOWS THESE GUIDING PRINCIPLES AS THE BASIS FOR OUR CURRICULUM:- CHILDREN CONSTANTLY LEARN AS THEY PLAY.- CHILDREN LEARN TO BE SOCIALLY INTERACTIVE THROUGH DRAMATIC PLAY.- FEELING, TOUCHING AND CREATING THROUGH SENSORY ACTIVITIES ENHANCE COGNITIVE SKILLS.- PAINTING, PASTING AND PARTICIPATION IN ART ACTIVITIES ALLOWS CHILDREN TO EXPRESS THEMSELVES CREATIVELY.- CUTTING, ASSEMBLING AND THREADING OBJECTS ENCOURAGE THE DEVELOPMENT OF FINE MOTOR SKILLS.- PHYSICAL ACTIVITY AND MOVEMENT, SUCH AS BALANCING, CRAWLING, DANCING AND JUMPING, HELP TO DEVELOP GROSS MOTOR SKILLS.- READING STORIES EVERY DAY PROMOTES LITERACY WHILE EXPOSING CHILDREN TO DIFFERENT CULTURES AND EXPERIENCES.- POSITIVE INTERACTION AND COMMUNICATION ARE ENCOURAGED AMONG ALL THE CHILDREN AS WELL AS BETWEEN ADULTS AND CHILDREN.OUR CURRICULUM ENCOURAGES TEACHERS TO ASK OPEN-ENDED QUESTIONS AND INTERACT WITH CHILDREN ON THEIR EYE LEVEL.
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IRS990/MissionDescription0THE MISSION OF THE CO-OP SCHOOL IS TO INSPIRE PASSION AND TEACH CHILDREN TO BECOME PROTAGONISTS IN THEIR OWN EDUCATIONAL JOURNEY BY FOSTERING THEIR INNATE SENSE OF CURIOSITY AND CREATIVITY. THE CO-OP SCHOOL FACILITATES JOYFUL LEARNING THROUGH A UNIQUE AND RIGOROUS CONSTRUCTIVIST APPROACH THAT LISTENS TO AND HONORS THE INDIVIDUAL INTERESTS AND STRENGTHS OF EACH CHILD. THE CO-OP SCHOOL DOESNT JUST BELONG TO THE STUDENTS AND EDUCATORS, BUT EXTENDS TO THE FAMILY COMMUNITY AS A WHOLE. IT BELONGS TO THOSE WHO PARTICIPATE IN IT, AND IS A MORE RESILIENT AND CREATIVE PLACE BECAUSE OF IT.
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0364837
IRS990/ReconcilationRevenueExpenses0183581
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0548418
IRS990/Revenue01249986
IRS990/RevenuesLessExpensesCY0183581
IRS990/SalariesEtcCurrentYear01718422
IRS990/SavingsAndTempCashInvestments/EOY015460
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue066406
IRS990ScheduleD/Equipment/Depreciation05801
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis072207
IRS990ScheduleD/ExpensesNotRptdF99004424
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02674061
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GAAP REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ADOPTION OF THIS GUIDANCE DID NOT HAVE AN IMPACT ON THE SCHOOLS FINANCIAL STATEMENTS, AS MANAGEMENT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITHIN ITS FINANCIAL STATEMENTS. THE SCHOOLS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT COSTS OF FUNDRAISING EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT COSTS OF FUNDRAISING EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0166993
IRS990ScheduleD/LeaseholdImprovements/Depreciation025487
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0192480
IRS990ScheduleD/OtherExpensesIncluded04424
IRS990ScheduleD/OtherLiabilities/Amount0373726
IRS990ScheduleD/OtherLiabilities/Amount127501
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description1EXPANSION FEE DEPOSITS
IRS990ScheduleD/OtherRevenues04424
IRS990ScheduleD/RevenueNotRptdF99004424
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02857643
IRS990ScheduleD/TotalExpensesPerForm99002674061
IRS990ScheduleD/TotalOfAmounts0401227
IRS990ScheduleD/TotalOfBookValueLandBuildings0233399
IRS990ScheduleD/TotalRevenuePerForm99002857643
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02678485
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02862067
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036286
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1025710
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents025710
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1076709
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203710
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05862
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal086281
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1076709
IRS990ScheduleG/EventsInformation/GrossRevenueEvent203710
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05862
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents086281
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20HOLIDAY PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary049995
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106152
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03145
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010576
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL'S EXTERNAL AUDITOR REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AND THE FINANCE COMMITTEE SUBMITS THE FORM 990 TO THE ENTIRE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1AT THE ANNUAL MEETING OF THE BOARD, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE OFFICERS AND TRUSTEES. EACH TRUSTEE AND OFFICER ANNUALLY IS REQUIRED TO SIGN A STATEMENT INDICATING WHETHER CONFLICTS MAY EXIST, INCLUDING AN AGREEMENT TO DISCLOSE ANY CONFLICTS THAT MAY ARISE IN THE INTERIM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, THE SCHOOL PROVIDES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC WITHIN A REASONABLE PERIOD OF TIME UPON SUCH REQUEST.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,574,756
Liabilities
$1,026,338
Net assets
$548,418
Revenue
-
Expenses
$2,674,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$19.1$0.41$5.64$6.27$0.63
2023Detailed filing. Detailed filing data is available for this year.$16.5$16.3$0.22$5.32$5.97$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.35$2.38$0.98$5.88$5.67$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.24$2.51$0.73$5.31$5.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.99$0.79$4.70$5.11$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.25$1.26$5.11$5.02$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.46$1.28$1.17$4.80$4.37$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.28$0.74$4.29$4.02$0.27
2016Summary only. Only limited summary data is available for this year.$1.69$1.21$0.48$3.62$3.75$0.12
2015Summary only. Only limited summary data is available for this year.$1.77$1.16$0.60$3.54$3.65$0.11
2014Summary only. Only limited summary data is available for this year.$1.83$1.12$0.71$3.33$3.17$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.03$0.55$2.67