Civic Intelligence

Rehoboth Cooperative Nursery School

990EZ • Fiscal year 2013 • EIN 51-0108653

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 19, 2014

Organization ProfileN/A
PO Box 35219971

(302) 227-2242

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,596

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,843

Up $78 (+1.4%) from 2012

Net Assets

Up

$2,800

Up $1,766 (+171%) from 2012

Liabilities

Down

$3,043

Down $1,688 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$42,340

Up $501 (+1.2%) from 2012

Expenses

Down

$40,574

Down $1,560 (-3.7%) from 2012

Net Income

Up

$1,766

Up $2,061 (+699%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2013

Assets$5,843
Liabilities$3,043
Net Assets$2,800
Open 2013 Filing

Operations Trend

Revenue Growth49th 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

2013

Revenue$42,340
Expenses$40,574
Net Income$1,766
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 19, 2014
Return Version
2013v3.1
Gross Receipts
$42,340
Mission and Program Overview

Mission

PRE-SCHOOL PROGRAM

Program Services

DescriptionGrantsExpenses
PROVIDE A PRE-SCHOOL PROGRAM FOR 3 AND 4 YEAR OLDS-$37,046
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILDA MITCHELLDirectorPT$10,596-$10,596
JAE MAEDLERPresidentPT$0--
LISA RECTORVice Pres.PT$0--
KATHLEEN BELFONTSecretaryPT$0--
CHRISTINA HITTLEAt LargePT$0--
KRISTIE HAZELTreasurerPT$0--
Filing and Contact Details

Filer

EIN
51-0108653
Phone
3022272242

Signing Officer

Name
Jilda Mitchell
Title
Director
Phone
3022272242
Signed
2014-02-19
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas C Marshall CPA
Phone
3022272537
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 189 insurance 1,626 books 287 education 283 field trip 144 fundraising 3,028 supplies 1,212 bank charges 25 outside services 139 total 6,933”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,389 1,555 note payable - credit card 3,342 1,488”

Raw XML Appendix125 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/CompensationExplanationGrp/PersonNm0JAE MAEDLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LISA RECTOR
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHLEEN BELFONT
CompensationExplanation/CompensationExplanationGrp/PersonNm3JILDA MITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRISTINA HITTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTIE HAZEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILDA MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03022272242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20REHOBOTH BEACH DE 19971
IRS990EZ/BooksInCareOfDetail/USAddress/City0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016102
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05843
IRS990EZ/GrossReceiptsAmt042340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02800
IRS990EZ/OccupancyRentUtltsAndMaintAmt08131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAE MAEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA RECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN BELFONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILDA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA HITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIE HAZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramServiceRevenueAmt026237
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PRE-SCHOOL PROGRAM FOR 3 AND 4 YEAR OLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040574
IRS990EZ/TotalProgramServiceExpensesAmt037046
IRS990EZ/TotalRevenueAmt042340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 189 INSURANCE 1,626 BOOKS 287 EDUCATION 283 FIELD TRIP 144 FUNDRAISING 3,028 SUPPLIES 1,212 BANK CHARGES 25 OUTSIDE SERVICES 139 TOTAL 6,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 1,389 1,555 NOTE PAYABLE - CREDIT CARD 3,342 1,488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILDA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022272242
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10REHOBOTH COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0REHO
ReturnHeader/Filer/EIN0510108653
ReturnHeader/Filer/PhoneNum03022272242
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 352
ReturnHeader/Filer/USAddress/City0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL WAGNER & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019643 BLUE BIRD LN UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0REHOBOTH BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C MARSHALL CPA
ReturnHeader/ReturnTs02014-03-13T08:51:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,843
Liabilities
$3,043
Net assets
$2,800
Revenue
$42,340
Expenses
$40,574
Net income
$1,766
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