Civic Intelligence

The Co-Op School

EIN 46-1402442 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

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.

644 Gates AveBrooklyn, NY 11221

www.thecoopschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

3.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$123,697

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$18,680,128

Up $2,179,183 (+13%) from 2023

Liabilities

Up

$19,087,148

Up $2,809,902 (+17%) from 2023

Net Assets

Down

-$407,020

Down $630,719 (-282%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$5,636,254

Up $314,701 (+5.9%) from 2023

Expenses

Up

$6,266,973

Up $295,868 (+5.0%) from 2023

Net Income

Up

-$630,719

Up $18,833 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$18,680,128
Liabilities$19,087,148
Net Assets-$407,020
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$5,636,254
Expenses$6,266,973
Net Income-$630,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,680,128
Liabilities
$19,087,148
Net assets
-$407,020
Revenue
$5,636,254
Expenses
$6,266,973
Net income
-$630,719
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,667,348
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,021,446$2,774,363▲ $1,752,917
Accounts Receivable$49,107$1,953,331▲ $1,904,224
Savings and Temporary Cash Investments$1,470,046$0▼ $1,470,046
Land, Buildings, and Equipment, Net$550,450$550,450→ $0
Prepaid Expenses and Deferred Charges$64,705$56,793▼ $7,912
Intangible Assets$2,279$2,279→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$16,500,945$18,680,128▲ $2,179,183
Other Assets Total$13,342,912$13,342,912→ $0
Liabilities
Other Liabilities$13,732,155$13,732,153▼ $2
Deferred Revenue$2,429,269$4,986,447▲ $2,557,178
Accounts Payable and Accrued Expenses$18,004$286,592▲ $268,588
Unsecured Notes Loans Payable$97,818$81,956▼ $15,862
Total Liabilities$16,277,246$19,087,148▲ $2,809,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$84,592$152,310▲ $67,718
Net Assets Without Donor Restrictions$139,107$-559,330▼ $698,437
Total Net Assets Fund Balance$223,699$-407,020▼ $630,719
Total Liabilities and Net Assets / Fund Balance$16,500,945$18,680,128▲ $2,179,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$420,353$149,475$569,828
Other Land Buildings$135,209$13,291$148,500
Equipment$-5,112$84,682$79,570
Other Assets Org$500,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chloe SmithDirector-$123,697$123,697
Maureen BoucherBusiness DirectorFT$105,976$105,976

Board Members and Trustees

NameTitle
Melba SullivanPresident
Sara SiddappaVice President
Ann Fraioli-SinghTrustee
Hilary Cramer-RobinsonTrustee
Manuela MozoTrustee
Octavia FigueroaTrustee
Sean FarberTrustee
Steve Jean-BaptisteTrustee
Deanna BocchettiHead of School
Kristina HogeSecretary
Andy ShapiroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,412
Program Service Revenue
$5,299,356
Investment Income
$21,932
Other Revenue
$-27,446
Change in Net Assets
$-630,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,541,286
Other Expenses$1,725,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,332,869$542,559-$3,875,428
Occupancy$1,106,303--$1,106,303
Payroll Taxes$572,638$93,220-$665,858
Fees for Services Other$226,977$83,677-$310,654
Office Expenses$103,316$15,438-$118,754
Insurance$32,306$4,827-$37,133
All Other Expenses$18,222$2,720-$20,942
Other Expenses$11,893$1,777-$13,670
Advertising$3,852$576-$4,428
Total Functional Expenses$5,507,384$759,589$0$6,266,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$123,371-$31,094-
capital campaign$64,764---
Total Events$188,135-$31,094$-31,094
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$13,732,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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 review.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to immediately communicate in writing any conflict of interest that may arise. Additionally, all board members are required to annually sign a conflict of interest declaration.”

Form 990, Part VI, Section B, Line 15A

“The process includes a review of the salaries of these individuals by the board's compensation committee.in doing so, the committee uses external data on comparable salaries including non-profit salary surveys and reviews financial information from similar organizations.”

Form 990, Part VI, Section C, Line 19

“Upon request the school provides its governing documents and financial statements to memebers of the public within a reasonable period of time upon such request.”

Filing and Contact Details

Filer

Filer Name
The Co-op School
EIN
46-1402442
Phone
3477213408
Address
644 Gates Ave, BROOKLYN, NY 11221

Signing Officer

Name
Sara Siddappa
Title
Vice President
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
94
Volunteers
250

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
M Carline Logerie CPA
Phone
2125860800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization accounts for income taxes in accordance with income tax accounting guidance in Financial Accounting Standards Board Accounting Standard Codification (ASC) 740, Income Taxes. The guidance for accounting standards for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended August 31, 2022.”

Raw XML AppendixShowing 400 of 510 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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IRS990/Desc0LOWER SCHOOL:OUR LOWER 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.MIDDLE SCHOOL:Our Middle Schoolers receive the same supportive, joyful, inquiry-based approach taken in our preschool and lower school programs. At the same time, Middle School students are ready for additional academic rigor, and our program recognizes and supports that milestone. During this exciting time of rapid growth, students find their voices as empathetic and active citizens of the world. In addition to a curriculum that promotes student-based learning, teachers also emphasize social-emotional skills, independence, and learning how to learn. Our graduates advocate for themselves and others, question the world around them, and collaborate with a diverse range of people. These essential tools continue to serve them in the years to come as they become global citizens in an interdependent world.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Octavia Figueroa
IRS990/Form990PartVIISectionAGrp/PersonNm6Kristina Hoge
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Jean-Baptiste
IRS990/Form990PartVIISectionAGrp/PersonNm8Manuela Mozo
IRS990/Form990PartVIISectionAGrp/PersonNm9Hilary Cramer-Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10Andy Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm11Sara Siddappa
IRS990/Form990PartVIISectionAGrp/PersonNm12Melba Sullivan
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Preschool and Lower School Programs: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.- To encourage teachers to ask open-ended questions and interact with children on their eye level.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS:- PLAYGROUP - 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.- CAMP - SIX WEEKS SUMMER CAMP PROGRAM IS DESIGNED FOR KIDS AGES 2 TO 9. WE OFFER AN EXCITING SUMMER OF MUSIC, MOVEMENT, SPORTS, FINE AND CRAFT ARTS THAT INSPIRE KIDS TO EXPLORE THEIR PASSIONS AND TRY NEW THINGS.- SPACE RENTAL - THE CO-OP SCHOOL'S LARGE RECREATION ROOM ON THE GROUND FLOOR IS AVAILABLE TO RENT FOR SPECIAL OCCASIONS.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for income taxes in accordance with income tax accounting guidance in Financial Accounting Standards Board Accounting Standard Codification (ASC) 740, Income Taxes. The guidance for accounting standards for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more than likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There are no unrecognized tax benefits identified or recorded as liabilities for fiscal year ended August 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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