Civic Intelligence

Coop a Cooperative Montessori Preschool

EIN 46-2824112 • 501(c)3 • Morehead City, NC

Revoked

Profile

This corporation is organized for the primary purpose of facilitating the growth and education of preschool children in a manner that upholds the ideals of the montessori educational approach.

Revocation date: Nov 15, 2022

P O Box 83Morehead City, NC 28557

www.thecoopmontessori.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-5.2%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,196

Up $1,337 (+7.5%) from 2018

Liabilities

Up

$1,211

Up $43 (+3.7%) from 2018

Net Assets

Up

$17,985

Up $1,294 (+7.8%) from 2018

Operations
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Down

$46,257

Down $2,538 (-5.2%) from 2018

Expenses

Up

$44,963

Up $1,291 (+3.0%) from 2018

Net Income

Down

$1,294

Down $3,829 (-75%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $6,320Liabilities 2014: $1,508Net Assets 2014: $4,8122014Assets 2015: $5,946Liabilities 2015: $739Net Assets 2015: $5,2072015Assets 2016: $7,590Liabilities 2016: $600Net Assets 2016: $6,9902016Assets 2017: $12,259Liabilities 2017: $691Net Assets 2017: $11,5682017Assets 2018: $17,859Liabilities 2018: $1,168Net Assets 2018: $16,6912018Assets 2019: $19,196Liabilities 2019: $1,211Net Assets 2019: $17,9852019

Highlighted filing

2019

Assets$19,196
Liabilities$1,211
Net Assets$17,985
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2014: $28,499Expenses 2014: $24,922Net Income 2014: $3,5772014Revenue 2015: $37,282Expenses 2015: $36,887Net Income 2015: $3952015Revenue 2016: $21,330Expenses 2016: $19,547Net Income 2016: $1,7832016Revenue 2017: $50,957Expenses 2017: $46,379Net Income 2017: $4,5782017Revenue 2018: $48,795Expenses 2018: $43,672Net Income 2018: $5,1232018Revenue 2019: $46,257Expenses 2019: $44,963Net Income 2019: $1,2942019

Highlighted filing

2019

Revenue$46,257
Expenses$44,963
Net Income$1,294
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,196
Liabilities
$1,211
Net assets
$17,985
Revenue
$46,257
Expenses
$44,963
Net income
$1,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.2$1.21$18.0$46.3$45.0$1.29
2018Detailed filing. Detailed filing data is available for this year.$17.9$1.17$16.7$48.8$43.7$5.12
2017Summary only. Only limited summary data is available for this year.$12.3$0.69$11.6$51.0$46.4$4.58
2016Summary only. Only limited summary data is available for this year.$7.59$0.60$6.99$21.3$19.5$1.78
2015Summary only. Only limited summary data is available for this year.$5.95$0.74$5.21$37.3$36.9$0.40
2014Summary only. Only limited summary data is available for this year.$6.32$1.51$4.81$28.5$24.9$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$46,257
Mission and Program Overview

Mission

This corporation is organized for the primary purpose of facilitating the growth and education of preschool children in a manner that upholds the ideals of the montessori educational approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,859$19,196▲ $1,337
Total Assets$17,859$19,196▲ $1,337
Liabilities
Other Liabilities$1,168$1,211▲ $43
Total Liabilities$1,168$1,211▲ $43
Net Assets / Fund Balance
Unrestricted Net Assets$16,691$17,985▲ $1,294
Total Net Assets Fund Balance$16,691$17,985▲ $1,294
Total Liabilities and Net Assets / Fund Balance$17,859$19,196▲ $1,337
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rebecca TaylorPresident
Lara KlibanskySecretary
Abigail PorayTreasurer
Casey BenavidesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$841
Program Service Revenue
$45,415
Investment Income
$1
Other Revenue
$0
All Other Contributions
$841
Change in Net Assets
$1,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,419
Other Expenses$9,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,984--$32,984
Occupancy$4,800--$4,800
Payroll Taxes$2,435--$2,435
Insurance$1,229--$1,229
Fees for Services Accounting$1,215--$1,215
Office Expenses$382--$382
All Other Expenses$155--$155
Other Expenses$127--$127
Advertising$102--$102
Total Functional Expenses$44,963$0$0$44,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Withholdings$1,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the operations manager. Then it will be provided for review to the entire board before it is signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The board monitored business transactions for compliance with conflict of interest policy by considering transactions on a case by case basis since there were so few transactions in the current year.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Coop a Cooperative Montessori
EIN
46-2824112
Phone
9198109934
Address
P O BOX 83, MOREHEAD CITY, NC 28557

Signing Officer

Name
Rebecca Taylor
Title
President
Phone
9198109934
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Taylor
Formed
2013
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
10

Preparer

Firm
Bradford H Piner CPA Pa
Address
PO BOX 750, BEAUFORT, NC 28516
Preparer
Bradford H Piner
Phone
2527284832
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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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ReturnHeader/PreparerPersonGrp/PhoneNum02527284832
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADFORD H PINER
ReturnHeader/ReturnTs02019-10-22T09:27:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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