Civic Intelligence

Rehoboth Cooperative Nursery School

990EZ • Fiscal year 2012 • EIN 51-0108653

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization ProfileN/A
PO Box 35219971
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,765

Up $869 (+18%) from 2011

Net Assets

Down

$1,034

Down $295 (-22%) from 2011

Liabilities

Up

$4,731

Up $1,164 (+33%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$41,839

Up $4,641 (+12%) from 2011

Expenses

Down

$42,134

Down $456 (-1.1%) from 2011

Net Income

Up

-$295

Up $5,097 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15K$10K$5.0K$0Assets 2010: $10,580Liabilities 2010: $3,859Net Assets 2010: $6,7212010Assets 2011: $4,896Liabilities 2011: $3,567Net Assets 2011: $1,3292011Assets 2012: $5,765Liabilities 2012: $4,731Net Assets 2012: $1,0342012Assets 2013: $5,843Liabilities 2013: $3,043Net Assets 2013: $2,8002013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$5,765
Liabilities$4,731
Net Assets$1,034
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $49,913Expenses 2010: $46,188Net Income 2010: $3,7252010Revenue 2011: $37,198Expenses 2011: $42,590Net Income 2011: -$5,3922011Revenue 2012: $41,839Expenses 2012: $42,134Net Income 2012: -$2952012Revenue 2013: $42,340Expenses 2013: $40,574Net Income 2013: $1,7662013Revenue 2014: $27,994Expenses 2014: $24,387Net Income 2014: $3,6072014

Highlighted filing

2012

Revenue$41,839
Expenses$42,134
Net Income-$295
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PRE-SCHOOL PROGRAM

Filing and Contact Details

Filer

EIN
51-0108653
Raw XML Appendix130 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/PersonName0JAE MAEDLER
CompensationExplanation/Compensation/PersonName1LISA RECTOR
CompensationExplanation/Compensation/PersonName2KATHLEEN BELFONT
CompensationExplanation/Compensation/PersonName3JILDA MITCHELL
CompensationExplanation/Compensation/PersonName4CHRISTINA HITTLE
CompensationExplanation/Compensation/PersonName5KRISTIE HAZEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04896
IRS990EZ/CashSavingsAndInvestments/EOY05765
IRS990EZ/ContributionsGiftsGrantsEtc011652
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-295
IRS990EZ/FeesAndOthPymtToIndContractors01100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts041839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01329
IRS990EZ/NetAssetsOrFundBalancesBOY01329
IRS990EZ/NetAssetsOrFundBalances/EOY01034
IRS990EZ/NetAssetsOrFundBalancesEOY01034
IRS990EZ/OccupancyRentUtilitiesAndMaint07799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation310596
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAE MAEDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA RECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN BELFONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JILDA MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINA HITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTIE HAZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08655
IRS990EZ/OtherRevenueTotal0661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRE-SCHOOL PROGRAM
IRS990EZ/PrintingPublicationsPostage0294
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PRE-SCHOOL PROGRAM FOR 3 AND 4 YEAR OLDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040213
IRS990EZ/ProgramServiceRevenue029523
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024286
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03567
IRS990EZ/SumOfTotalLiabilities/EOY04731
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 352
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20REHOBOTH BEACH DE 19971
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REHOBOTH BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019971
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILDA MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03022272242
IRS990EZ/TotalAssets/BOY04896
IRS990EZ/TotalAssets/EOY05765
IRS990EZ/TotalExpenses042134
IRS990EZ/TotalProgramServiceExpenses040213
IRS990EZ/TotalRevenue041839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 661 TOTAL 661
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 103 OFFICE EXPENSES 86 INTEREST EXPENSE 376 INSURANCE 1,580 BOOKS 180 EDUCATION 585 FIELD TRIP 257 FUNDRAISING 821 SUPPLIES 3,896 BANK CHARGES 553 OUTSIDE SERVICES 218 TOTAL 8,655
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 1,315 1,389 NOTE PAYABLE - CREDIT CARD 1,979 3,342 NOTE PAYABLE 273 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510108653
ReturnHeader/Filer/Name/BusinessNameLine10REHOBOTH COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0REHO
ReturnHeader/Filer/Phone03022272242
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019971
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0JILDA MITCHELL
ReturnHeader/Officer/Phone03022272242
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHALL WAGNER & ASSOC PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019643 BLUE BIRD LN UNIT 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0REHOBOTH BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019971
ReturnHeader/Preparer/Name0DOUGLAS C MARSHALL CPA
ReturnHeader/Preparer/Phone03022272537
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T13:49:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,765
Liabilities
$4,731
Net assets
$1,034
Revenue
$41,839
Expenses
$42,134
Net income
-$295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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