Civic Intelligence

Capitol Hill Cooperative Nursery School

990EZ • Fiscal year 2012 • EIN 52-0970175

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profilewww,chcns.us
PO Box 1526320003
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.4%

Higher net margin than 38% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.6%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,297

Down $25,922 (-64%) from 2011

Net Assets

$14,297

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$70,164

Down $2,609 (-3.6%) from 2011

Expenses

Up

$71,165

Up $5,893 (+9.0%) from 2011

Net Income

Down

-$1,001

Down $8,502 (-113%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2010: $32,718Net Assets 2010: $32,7182010Assets 2011: $40,219Liabilities 2011: $02011Assets 2012: $14,297Net Assets 2012: $14,2972012Assets 2013: $8,528Liabilities 2013: $02013Assets 2014: $32,382Net Assets 2014: $32,3822014Assets 2015: $24,830Liabilities 2015: $0Net Assets 2015: $24,8302015Assets 2016: $37,323Liabilities 2016: $02016Assets 2017: $46,757Liabilities 2017: $02017Assets 2018: $29,556Liabilities 2018: $02018Assets 2019: $44,695Liabilities 2019: $02019Assets 2020: $25,480Liabilities 2020: $02020Assets 2021: $69,332Net Assets 2021: $69,3322021Assets 2022: $111,969Net Assets 2022: $111,9692022Assets 2023: $59,799Net Assets 2023: $59,7992023Assets 2024: $56,776Net Assets 2024: $56,7762024Assets 2025: $38,078Net Assets 2025: $38,0782025

Highlighted filing

2012

Assets$14,297
Liabilities-
Net Assets$14,297
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2010: $90,723Expenses 2010: $77,945Net Income 2010: $12,7782010Revenue 2011: $72,773Expenses 2011: $65,272Net Income 2011: $7,5012011Revenue 2012: $70,164Expenses 2012: $71,165Net Income 2012: -$1,0012012Revenue 2013: $65,778Expenses 2013: $71,547Net Income 2013: -$5,7692013Revenue 2014: $76,358Expenses 2014: $58,273Net Income 2014: $18,0852014Revenue 2015: $88,407Expenses 2015: $95,959Net Income 2015: -$7,5522015Revenue 2016: $93,528Expenses 2016: $90,177Net Income 2016: $3,3512016Revenue 2017: $121,791Expenses 2017: $112,357Net Income 2017: $9,4342017Revenue 2018: $108,346Expenses 2018: $125,547Net Income 2018: -$17,2012018Revenue 2019: $106,140Expenses 2019: $91,000Net Income 2019: $15,1402019Revenue 2020: $85,252Expenses 2020: $104,468Net Income 2020: -$19,2162020Revenue 2021: $170,362Expenses 2021: $125,836Net Income 2021: $44,5262021Revenue 2022: $192,228Expenses 2022: $150,029Net Income 2022: $42,1992022Revenue 2023: $128,867Expenses 2023: $181,037Net Income 2023: -$52,1702023Revenue 2024: $113,429Expenses 2024: $116,452Net Income 2024: -$3,0232024Revenue 2025: $63,396Expenses 2025: $82,094Net Income 2025: -$18,6982025

Highlighted filing

2012

Revenue$70,164
Expenses$71,165
Net Income-$1,001
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

We offer a Nursery Program for children aged 3-4 which is open to all. Our program provides high-quality education cultural programs field trips music and art in a safe and playful environment.

Filing and Contact Details

Filer

EIN
52-0970175
Raw XML Appendix122 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/PersonName0REBECCA HAVES
CompensationExplanation/Compensation/PersonName1ELIZABETH JACOBS
CompensationExplanation/Compensation/PersonName2STACEY ONEILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040219
IRS990EZ/CashSavingsAndInvestments/EOY014297
IRS990EZ/ContributionsGiftsGrantsEtc08243
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1001
IRS990EZ/FeesAndOthPymtToIndContractors01072
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts070164
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040219
IRS990EZ/NetAssetsOrFundBalancesBOY040219
IRS990EZ/NetAssetsOrFundBalances/EOY014297
IRS990EZ/NetAssetsOrFundBalancesEOY014297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10420 12TH STREET SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11420 12TH STREET SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12420 12TH STREET SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA HAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACEY O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-24921
IRS990EZ/OtherExpensesTotal010517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SCHOOL IS A PARENT RUN COOPERATIVE PROVIDING A STIMULATING LEARNING EXPERIENCE FOR 3 ~ 4 YEAR OLD CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COOPERATIVE NURSERY SCHOOL FOR 3 ~ 4 YEAR OLD CHILDREN FEATURING A HIGH QUALITY NURTURING ATMOSPHERE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MUSIC INSTRUCTION FOR CHILDREN CONDUCTED BY QUALIFIED INSTRUCTORS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063842
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14425
IRS990EZ/ProgramServiceRevenue061921
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059576
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 12TH STREET SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020003
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02023217119
IRS990EZ/TotalAssets/BOY040219
IRS990EZ/TotalAssets/EOY014297
IRS990EZ/TotalExpenses071165
IRS990EZ/TotalProgramServiceExpenses068267
IRS990EZ/TotalRevenue070164
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES STATE FARM RETURN -383 D&O INSURANCE COVERAGE 1,036 STATE FARM 99-BT-5161-3 1,208 STATE FARM POLICY XXX-XX-XXXX 655 MISS AUDREY - MUSIC 4,425 FRANCES - EXPENSES 454 PO BOX FEE 200 DC TREASURER - CHILD & RE 500 FIELD TRIPS 246 WEBSITE HOSTING 78 MARKETING- ALISSA- HILL R 490 FIRE DEPT INSPECTION 130 MISC SUPPLIES 1,016 MISC SUMMER SCHOOL EXPENS 162 CHUMC 300 TOTAL 10,517
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ADJUSTMENT TO NET ASSETS -24,921
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL IS A PARENT RUN COOPERATIVE PROVIDING A STIMULATING LEARNING EXPERIENCE FOR 3 ~ 4 YEAR OLD CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0520970175
ReturnHeader/Filer/Name/BusinessNameLine10CAPITOL HILL COOPERATIVE
ReturnHeader/Filer/Name/BusinessNameLine20NURSERY SCHOOL
ReturnHeader/Filer/NameControl0CAPI
ReturnHeader/Filer/Phone02023217119
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15263
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020003
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0STACEY O'NEILL
ReturnHeader/Officer/Phone02023217119
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIAN DAVIS CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 PENNSYLVANIA AVE SE STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0200032277
ReturnHeader/Preparer/Name0BRIAN D DAVIS
ReturnHeader/Preparer/Phone02025443501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T10:43:04-05:00

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
$14,297
Liabilities
-
Net assets
$14,297
Revenue
$70,164
Expenses
$71,165
Net income
-$1,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.63$0.82$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.13$1.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.29$1.81$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.92$1.50$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.70$1.26$0.45
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.85$1.04$0.19
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$1.06$0.91$0.15
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$1.08$1.26$0.17
2017Summary only. Only limited summary data is available for this year.$0.47$0.00$1.22$1.12$0.09
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.94$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.88$0.96$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.76$0.58$0.18
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.66$0.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.70$0.71$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.73$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.91$0.78$0.13