Civic Intelligence

Children & Company Cooperative Preschool Inc.

990EZ • Fiscal year 2011 • EIN 52-0937061

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 30, 2012

PO Box 136421044-0364
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

49th percentile

-0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$43,458

Down $76 (-0.2%) from 2010

Net Assets

Up

$31,852

Up $1,421 (+4.7%) from 2010

Liabilities

Down

$11,606

Down $1,497 (-11%) from 2010

Revenue

Down

$79,029

Down $572 (-0.7%) from 2010

Expenses

Up

$77,608

Up $1,594 (+2.1%) from 2010

Net Income

Down

$1,421

Down $2,166 (-60%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $43,534Liabilities 2010: $13,103Net Assets 2010: $30,4312010Assets 2011: $43,458Liabilities 2011: $11,606Net Assets 2011: $31,8522011Assets 2012: $37,998Liabilities 2012: $6,250Net Assets 2012: $31,7482012Assets 2013: $37,553Liabilities 2013: $12,160Net Assets 2013: $25,3932013Assets 2014: $37,882Liabilities 2014: $10,835Net Assets 2014: $27,0472014Assets 2015: $57,455Liabilities 2015: $7,855Net Assets 2015: $49,6002015Assets 2016: $79,537Liabilities 2016: $12,265Net Assets 2016: $67,2722016Assets 2017: $105,140Liabilities 2017: $8,145Net Assets 2017: $96,9952017Assets 2018: $118,760Liabilities 2018: $7,590Net Assets 2018: $111,1702018Assets 2019: $117,249Liabilities 2019: $9,6382019Assets 2020: $108,219Liabilities 2020: $7,050Net Assets 2020: $101,1692020Assets 2021: $102,342Liabilities 2021: $6,450Net Assets 2021: $95,8922021Assets 2022: $112,409Liabilities 2022: $6,300Net Assets 2022: $106,1092022Assets 2023: $118,262Liabilities 2023: $6,825Net Assets 2023: $111,4372023Assets 2024: $131,270Liabilities 2024: $7,175Net Assets 2024: $124,0952024Assets 2025: $135,965Liabilities 2025: $7,700Net Assets 2025: $128,2652025

Highlighted filing

2011

Assets$43,458
Liabilities$11,606
Net Assets$31,852

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $79,601Expenses 2010: $76,014Net Income 2010: $3,5872010Revenue 2011: $79,029Expenses 2011: $77,608Net Income 2011: $1,4212011Revenue 2012: $87,767Expenses 2012: $81,905Net Income 2012: $5,8622012Revenue 2013: $83,665Expenses 2013: $90,020Net Income 2013: -$6,3552013Revenue 2014: $91,875Expenses 2014: $90,221Net Income 2014: $1,6542014Revenue 2015: $112,658Expenses 2015: $90,105Net Income 2015: $22,5532015Revenue 2016: $113,195Expenses 2016: $95,524Net Income 2016: $17,6712016Revenue 2017: $125,039Expenses 2017: $95,315Net Income 2017: $29,7242017Revenue 2018: $113,969Expenses 2018: $99,795Net Income 2018: $14,1742018Revenue 2019: $102,464Expenses 2019: $106,032Net Income 2019: -$3,5682019Revenue 2020: $97,249Expenses 2020: $103,691Net Income 2020: -$6,4422020Revenue 2021: $94,865Expenses 2021: $100,142Net Income 2021: -$5,2772021Revenue 2022: $124,109Expenses 2022: $113,890Net Income 2022: $10,2192022Revenue 2023: $124,724Expenses 2023: $119,392Net Income 2023: $5,3322023Revenue 2024: $136,304Expenses 2024: $123,645Net Income 2024: $12,6592024Revenue 2025: $132,021Expenses 2025: $127,851Net Income 2025: $4,1702025

Highlighted filing

2011

Revenue$79,029
Expenses$77,608
Net Income$1,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Education - nursery school

Filing and Contact Details

Filer

EIN
52-0937061
Raw XML Appendix251 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joy Spies
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Currie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sherylanne Lopez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Necolle Maccherone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Carol Sadorra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Traci Barnhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sasha Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Meghan Marsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kerry Fuller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Fundraising Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Fundraising Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Job Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Administrative Liaison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Membership Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY01601
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011182
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational - nursery school
IRS990EZ/PrintingPublicationsPostage050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Private nursery school for 2, 3 and 4 year old children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077608
IRS990EZ/ProgramServiceRevenue071005
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits051373
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IRS990EZ/SpecialEventsNetIncomeLoss05280
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IRS990EZ/SumOfTotalLiabilities/EOY011606
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106211 Woodleigh Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0210443842
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joy Spies
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107303785
IRS990EZ/TotalAssets/BOY043534
IRS990EZ/TotalAssets/EOY043458
IRS990EZ/TotalExpenses077608
IRS990EZ/TotalProgramServiceExpenses077608
IRS990EZ/TotalRevenue079029
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.childrenandcompany.org/
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Our racially nondiscriminatory policy is stated in all brochures and handbooks and is made available annually at the Howard County preschool fair.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1We do not have a scholarship or financial assistance program. We are a nursery school administered by volunteer parents.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1SchE_P01_S00_L04
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 4
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029144
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
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IRS990ScheduleG/EventsInformation/NetIncomeSummary0-810
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029144
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents029144
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Advertising;90|Bank fees;391|PO Box fees;142|Website fees;67|Field trips;1398|Insurance;4436|Licensing and permits;150|Class projects;18|Supplies;4415|Teacher fingerprinting;75^Total;11182^
IRS990ScheduleO/GeneralExplanation/Explanation1Rent deposit
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Tuition paid in advance;10565|Payroll taxes payable;1041^Total;11606^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0520937061
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN & COMPANY
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone04109924644
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1364
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0210440364
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0Joy Spies
ReturnHeader/Officer/Phone04107303785
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T21:16:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.08$1.28$1.32$1.28$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.24$1.36$1.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$1.25$1.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$1.24$1.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$0.95$1.00$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.07$1.01$0.97$1.04$0.06
2019Summary only. Only limited summary data is available for this year.$1.17$0.10$1.02$1.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$1.14$1.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.25$0.95$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.67$1.13$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.50$1.13$0.90$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.92$0.90$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.88$0.82$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.32$0.79$0.78$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.13$0.30$0.80$0.76$0.04