Civic Intelligence

Aspen Hill Co-Operative Nursery School

990EZ • Fiscal year 2018 • EIN 52-0729000

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileWWW.ASPENHILLCOOP.ORG
1001 Twinbrook PkwyRockville, MD 20851-1202

(301) 424-7370

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,564

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$70,678

Down $3,387 (-4.6%) from 2017

Net Assets

Down

$68,292

Down $3,176 (-4.4%) from 2017

Liabilities

Down

$2,386

Down $211 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$145,612

Up $10,766 (+8.0%) from 2017

Expenses

Up

$148,788

Up $9,987 (+7.2%) from 2017

Net Income

Up

-$3,176

Up $779 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $89,007Liabilities 2011: $1,8142011Assets 2012: $89,755Liabilities 2012: $3,473Net Assets 2012: $86,2822012Assets 2013: $87,294Liabilities 2013: $3,010Net Assets 2013: $84,2842013Assets 2014: $96,667Liabilities 2014: $2,917Net Assets 2014: $93,7502014Assets 2015: $82,374Liabilities 2015: $3,041Net Assets 2015: $79,3332015Assets 2016: $78,401Liabilities 2016: $2,978Net Assets 2016: $75,4232016Assets 2017: $74,065Liabilities 2017: $2,597Net Assets 2017: $71,4682017Assets 2018: $70,678Liabilities 2018: $2,386Net Assets 2018: $68,2922018Assets 2019: $54,895Liabilities 2019: $2,426Net Assets 2019: $52,4692019Assets 2020: $90,669Liabilities 2020: $1,066Net Assets 2020: $89,6032020Assets 2021: $100,770Liabilities 2021: $0Net Assets 2021: $100,7702021Assets 2022: $62,032Liabilities 2022: $1,078Net Assets 2022: $60,9542022Assets 2023: $72,278Liabilities 2023: $1,634Net Assets 2023: $70,6442023Assets 2024: $80,484Liabilities 2024: $1,708Net Assets 2024: $78,7762024

Highlighted filing

2018

Assets$70,678
Liabilities$2,386
Net Assets$68,292
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2011: $123,523Expenses 2011: $125,252Net Income 2011: -$1,7292011Revenue 2012: $129,224Expenses 2012: $130,135Net Income 2012: -$9112012Revenue 2013: $127,142Expenses 2013: $129,140Net Income 2013: -$1,9982013Revenue 2014: $145,989Expenses 2014: $136,523Net Income 2014: $9,4662014Revenue 2015: $123,508Expenses 2015: $137,925Net Income 2015: -$14,4172015Revenue 2016: $134,092Expenses 2016: $138,002Net Income 2016: -$3,9102016Revenue 2017: $134,846Expenses 2017: $138,801Net Income 2017: -$3,9552017Revenue 2018: $145,612Expenses 2018: $148,788Net Income 2018: -$3,1762018Revenue 2019: $128,203Expenses 2019: $144,026Net Income 2019: -$15,8232019Revenue 2020: $168,716Expenses 2020: $131,582Net Income 2020: $37,1342020Revenue 2021: $38,724Expenses 2021: $27,557Net Income 2021: $11,1672021Revenue 2022: $51,753Expenses 2022: $91,569Net Income 2022: -$39,8162022Revenue 2023: $104,872Expenses 2023: $95,182Net Income 2023: $9,6902023Revenue 2024: $108,167Expenses 2024: $100,035Net Income 2024: $8,1322024

Highlighted filing

2018

Revenue$145,612
Expenses$148,788
Net Income-$3,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$146,970
Mission and Program Overview

Mission

To provided the best preschool experience for children by providing a fun, creative and educational environment in which children can learn and grow.

Program Services

DescriptionGrantsExpenses
EXPENSES ARE INCURRED SPECIFICALLY FOR EDUCATION OF PRE-SCHOOL CHILDREN & CONTINUING EDUCATION FOR TEACHERS. ADMINISTRATIVE DUTIES ARE CARRIED OUT BY VOLUNTEERS TO KEEP ADMINISTATIVE EXPENSES TO A MINIMUM$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY CLAGETTDirectorPT$19,564-$19,564
AMANDA TYMANVice President-$1,680-$1,680
JENNIFER ZIMMERMANSecretary-$880-$880
SHIRA LANTNERVice PresidentPT$0--
MARK FLYNNTreasurer-$0--
JACKY SIMONHousekeepingPT$0--
KATHERINE FISKEAssistant Treasurer-$0--
TRISTAN METALLOFundraiser-$0--
TAJUANA BERRYPresident-$0--
PAUL WESTLAKERegistration-$0--
Filing and Contact Details

Filer

Filer Name
Aspen Hill Co-operative Nursery School
EIN
52-0729000
Phone
3014247370
Address
1001 TWINBROOK PKWY, ROCKVILLE, MD 20851-1202

Signing Officer

Name
Stephen Chapman
Title
Treasurer
Phone
3014247370
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Polan & Hollis LLC
Address
2273 RESEARCH BLVD 520, ROCKVILLE, MD 20850
Preparer
John D Hollis CPA
Phone
3012161120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 112.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 3,411. Description: other expenses. Amount: 36,506. Total to form 990-ez, line 14: 39,917.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 13. Description: casual labor. Amount: 1,080. Description: equipment maintenance. Amount: 2,077. Description: field trips. Amount: 2,115. Description: insurance. Amount: 3,677. Description: miscellaneous. Amount: 741. Description: payroll taxes. Amount: 5,825. Description: telephone. Amount: 859. Description: accounting fees. Amount: 1,425. Description: supplies. Amount: 9,442. Description: teacher education. Amount: 1,096. Description: other professional fees. Amount: 610. Description: licenses. Amount: 100. Description: internet and web hosting. Amount: 187. Description: gifts. Amount: 24. Description: background check & fingerprinting. Amount: 4,909. Total to form 990-ez, line 16: 34,180.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 7,892. End of year amount: 6,296.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: pr tax w/h. Beg. Of year amount: 2,597. End of year amount: 2,386.”

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASPEN HILL COOPERATIVE NURSERY
IRS990EZ/BooksInCareOfDetail/PhoneNum03014247370
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILLARY CLAGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA TYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRA LANTNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TAJUANA BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL WESTLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOUSEKEEPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9REGISTRATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06296
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDED THE BEST PRESCHOOL EXPERIENCE FOR CHILDREN BY PROVIDING A FUN, CREATIVE AND EDUCATIONAL ENVIRONMENT IN WHICH CHILDREN CAN LEARN AND GROW.
IRS990EZ/PrintingPublicationsPostageAmt0745
IRS990EZ/ProgramServiceRevenueAmt0139432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ARE INCURRED SPECIFICALLY FOR EDUCATION OF PRE-SCHOOL CHILDREN & CONTINUING EDUCATION FOR TEACHERS. ADMINISTRATIVE DUTIES ARE CARRIED OUT BY VOLUNTEERS TO KEEP ADMINISTATIVE EXPENSES TO A MINIMUM
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0145612
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ASPENHILLCOOP.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ASPEN HILL CO-OPERATIVE NURSERY SCHOOL, INC. PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY THRU ADVERTISEMENTS IN LOCAL NEWSPAPERS & REFERENCES IN ITS SOLICITATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 3,411. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,506. TOTAL TO FORM 990-EZ, LINE 14: 39,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 13. DESCRIPTION: CASUAL LABOR. AMOUNT: 1,080. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 2,077. DESCRIPTION: FIELD TRIPS. AMOUNT: 2,115. DESCRIPTION: INSURANCE. AMOUNT: 3,677. DESCRIPTION: MISCELLANEOUS. AMOUNT: 741. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,825. DESCRIPTION: TELEPHONE. AMOUNT: 859. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,425. DESCRIPTION: SUPPLIES. AMOUNT: 9,442. DESCRIPTION: TEACHER EDUCATION. AMOUNT: 1,096. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 610. DESCRIPTION: LICENSES. AMOUNT: 100. DESCRIPTION: INTERNET AND WEB HOSTING. AMOUNT: 187. DESCRIPTION: GIFTS. AMOUNT: 24. DESCRIPTION: BACKGROUND CHECK & FINGERPRINTING. AMOUNT: 4,909. TOTAL TO FORM 990-EZ, LINE 16: 34,180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,892. END OF YEAR AMOUNT: 6,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PR TAX W/H. BEG. OF YEAR AMOUNT: 2,597. END OF YEAR AMOUNT: 2,386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03014247370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASPEN HILL CO-OPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0520729000
ReturnHeader/Filer/PhoneNum03014247370
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 TWINBROOK PKWY
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208511202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084E646D1B1E28156F5CFFC422A06EC4730AD5DCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084E646D1B1E28156F5CFFC422A06EC4730AD5DCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.158.62
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:44:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273174787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POLAN & HOLLIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02273 RESEARCH BLVD 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03012161120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HOLLIS CPA
ReturnHeader/ReturnTs02019-02-20T14:51:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,678
Liabilities
$2,386
Net assets
$68,292
Revenue
$145,612
Expenses
$148,788
Net income
-$3,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$1.08$1.00$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.71$1.05$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.52$0.92$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.39$0.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.69$1.32$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.52$1.28$1.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.46$1.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.35$1.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$1.34$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.24$1.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.46$1.37$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.27$1.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.86$1.29$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.89$0.02$1.24$1.25$0.02