Rehoboth Cooperative Nursery School

990EZ • Fiscal year 2011 • EIN 51-0108653

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization Profile N/A

PO Box 35219971

Siviq Scores

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

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-54%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-25%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$4,896

Down $5,684 (-54%) from 2010

Net Assets

Down

$1,329

Down $5,392 (-80%) from 2010

Liabilities

Down

$3,567

Down $292 (-7.6%) from 2010

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin21st percentile

Revenue

Down

$37,198

Down $12,715 (-25%) from 2010

Expenses

Down

$42,590

Down $3,598 (-7.8%) from 2010

Net Income

Down

-$5,392

Down $9,117 (-245%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2011

Assets$4,896

Liabilities$3,567

Net Assets$1,329

Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2011

Revenue$37,198

Expenses$42,590

Net Income-$5,392

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

PRE-SCHOOL PROGRAM

Filing and Contact Details

Filer

EIN: 51-0108653

Raw XML Appendix153 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
CompensationExplanation/Compensation/PersonName	0	JAE MAEDLER
CompensationExplanation/Compensation/PersonName	1	LISA RECTOR
CompensationExplanation/Compensation/PersonName	2	KATHLEEN BELFONT
CompensationExplanation/Compensation/PersonName	3	JILDA MITCHELL
CompensationExplanation/Compensation/PersonName	4	CHRISTINA HITTLE
CompensationExplanation/Compensation/PersonName	5	KRISTIE HAZEL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	10580
IRS990EZ/CashSavingsAndInvestments/EOY	0	4896
IRS990EZ/ContributionsGiftsGrantsEtc	0	11375
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5392
IRS990EZ/FeesAndOthPymtToIndContractors	0	1075
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	37198
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6721
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6721
IRS990EZ/NetAssetsOrFundBalances/EOY	0	1329
IRS990EZ/NetAssetsOrFundBalancesEOY	0	1329
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	214 ANN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	20626 CANAL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	24838 RIVERS EDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	3 PATRICKS COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	30794 FRIENDSHIP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	318 BREEZEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	REHOBOTH BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	REHOBOTH BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MILLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	OCEAN VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MILLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	REHOBOTH BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	19971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	19971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	19966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	19970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	19966
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	19971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	10596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAE MAEDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LISA RECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KATHLEEN BELFONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JILDA MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHRISTINA HITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KRISTIE HAZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	11331
IRS990EZ/OtherRevenueTotal	0	175
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRE-SCHOOL PROGRAM
IRS990EZ/PrintingPublicationsPostage	0	477
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A PRE-SCHOOL PROGRAM FOR 3 AND 4 YEAR OLDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	40260
IRS990EZ/ProgramServiceRevenue	0	25643
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	24158
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3859
IRS990EZ/SumOfTotalLiabilities/EOY	0	3567
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 352
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	REHOBOTH BEACH DE 19971
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	REHOBOTH BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	19971
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JILDA MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3022272242
IRS990EZ/TotalAssets/BOY	0	10580
IRS990EZ/TotalAssets/EOY	0	4896
IRS990EZ/TotalExpenses	0	42590
IRS990EZ/TotalProgramServiceExpenses	0	40260
IRS990EZ/TotalRevenue	0	37198
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER REVENUE 175 TOTAL 175
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES ADVERTISING 89 OFFICE EXPENSES 122 INTEREST EXPENSE 238 INSURANCE 1,638 BOOKS 428 EDUCATION 886 EQUIPMENT RENTAL 3,000 ENTERTAINMENT 507 FIELD TRIP 487 FUNDRAISING 748 SUPPLIES 3,158 BANK CHARGES 5 TAXES AND LICENSES 25 TOTAL 11,331
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES PAYABLE 1,377 1,315 NOTE PAYABLE - CREDIT CARD 2,049 1,979 NOTE PAYABLE 433 273
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	510108653
ReturnHeader/Filer/Name/BusinessNameLine1	0	REHOBOTH COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	REHO
ReturnHeader/Filer/Phone	0	3022272242
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 352
ReturnHeader/Filer/USAddress/City	0	REHOBOTH BEACH
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19971
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-07
ReturnHeader/Officer/Name	0	JILDA MITCHELL
ReturnHeader/Officer/Phone	0	3022272242
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARSHALL WAGNER & ASSOC PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	19643 BLUE BIRD LN UNIT 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	REHOBOTH BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	19971
ReturnHeader/Preparer/Name	0	DOUGLAS C MARSHALL CPA
ReturnHeader/Preparer/Phone	0	3022272537
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-12T09:08:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,896
Liabilities: $3,567
Net assets: $1,329
Revenue: $37,198
Expenses: $42,590
Net income: -$5,392

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$28.0	$24.4	$3.61
2013Detailed filing. Detailed filing data is available for this year.	$5.84	$3.04	$2.80	$42.3	$40.6	$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.77	$4.73	$1.03	$41.8	$42.1	$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.90	$3.57	$1.33	$37.2	$42.6	$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.6	$3.86	$6.72	$49.9	$46.2	$3.73