Civic Intelligence

Rehoboth Cooperative Nursery School

990EZ • Fiscal year 2014 • EIN 51-0108653

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
PO Box 352Rehoboth Beach, DE 19971

(302) 227-2242

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,843 (-100%) from 2013

Net Assets

Down

$0

Down $2,800 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$27,994

Down $14,346 (-34%) from 2013

Expenses

Down

$24,387

Down $16,187 (-40%) from 2013

Net Income

Up

$3,607

Up $1,841 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth14th 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

2014

Revenue$27,994
Expenses$24,387
Net Income$3,607
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 26, 2015
Return Version
2014v5.0
Gross Receipts
$27,994
Mission and Program Overview

Mission

PRE-SCHOOL PROGRAM

Program Services

DescriptionGrantsExpenses
PROVIDE A PRE-SCHOOL PROGRAM FOR 3 AND 4 YEAR OLDS-$22,207
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAE MAEDLERPresident-$0--
LISA RECTORVice Pres.-$0--
KATHLEEN BELFONTSecretary-$0--
JILDA MITCHELLDirector-$0--
CHRISTINA HITTLEAt Large-$0--
KRISTIE HAZELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rehoboth Cooperative Nursery School
EIN
51-0108653
Phone
3022272242
Address
PO BOX 352, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Jilda Mitchell
Title
Director
Phone
3022272242
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Marshall Wagner & Assoc Pa
Address
19643 BLUE BIRD LN UNIT 2, REHOBOTH BEACH, DE 19971
Preparer
Douglas C Marshall CPA
Phone
3022272537
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 3,725 total 3,725”

Form 990-ez, Part I, Line 16

“Expenses conference - read aloud 25 interest expense 79 books 191 education 210 field trip 18 fundraising 1,330 supplies 679 advertising 25 bank charges 364 outside services 75 customer refunds 193 total 3,189”

Form 990-ez, Part I, Line 20

“Non-deductible expenses -6,407”

Form 990-ez, Part II, Line 26

“Payroll taxes payable 1,555 0 note payable - credit card 1,488 0”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILDA MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03022272242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0REHOBOTH BEACH DE 19971
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt027994
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6407
IRS990EZ/OtherExpensesTotalAmt03189
IRS990EZ/OtherRevenueTotalAmt03725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt015283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PRE-SCHOOL PROGRAM FOR 3 AND 4 YEAR OLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013905
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024387
IRS990EZ/TotalProgramServiceExpensesAmt022207
IRS990EZ/TotalRevenueAmt027994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 3,725 TOTAL 3,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCE - READ ALOUD 25 INTEREST EXPENSE 79 BOOKS 191 EDUCATION 210 FIELD TRIP 18 FUNDRAISING 1,330 SUPPLIES 679 ADVERTISING 25 BANK CHARGES 364 OUTSIDE SERVICES 75 CUSTOMER REFUNDS 193 TOTAL 3,189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-DEDUCTIBLE EXPENSES -6,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,555 0 NOTE PAYABLE - CREDIT CARD 1,488 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILDA MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03022272242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REHOBOTH COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0REHO
ReturnHeader/Filer/EIN0510108653
ReturnHeader/Filer/PhoneNum03022272242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 352
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL WAGNER & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 BLUE BIRD LN UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REHOBOTH BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C MARSHALL CPA
ReturnHeader/ReturnTs02015-02-12T14:00:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$27,994
Expenses
$24,387
Net income
$3,607
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