Community Co-Operative Nursery School

990EZ • Fiscal year 2013 • EIN 87-0269704

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile CCNSSLC.COM

569 South 1300 East84102

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

1.8%

Higher net margin than 48% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.2%

Faster asset growth than 53% of similar nonprofits.

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

0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets67th percentile

Assets

Flat

$129,211

Flat from 2013

Net Assets

$125,593

No earlier filing loaded for comparison.

Liabilities

Flat

$3,618

Flat from 2013

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin48th percentile

Revenue

Flat

$151,404

Flat from 2013

Expenses

Flat

$148,624

Flat from 2013

Net Income

Flat

$2,780

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$129,211

Liabilities$3,618

Net Assets$125,593

Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2013

Revenue$151,404

Expenses$148,624

Net Income$2,780

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 87-0269704

Raw XML Appendix219 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	124773
IRS990EZ/CashSavingsAndInvestments/EOY	0	129211
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2780
IRS990EZ/FeesAndOthPymtToIndContractors	0	372
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	14739
IRS990EZ/GrossReceipts	0	155192
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	5861
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	123359
IRS990EZ/NetAssetsOrFundBalancesBOY	0	123359
IRS990EZ/NetAssetsOrFundBalances/EOY	0	125593
IRS990EZ/NetAssetsOrFundBalancesEOY	0	125593
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	20534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	19775
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Tricia Stone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Angela Chatterton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Blake Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Erika Lindley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Mindy Dummer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Connie Dooley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Tera Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Annie Leys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Dianne Olson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Melissa Nelson-Stippich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	481
IRS990EZ/OtherChangesInNetAssets	0	-546
IRS990EZ/OtherExpensesTotal	0	23698
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education
IRS990EZ/PrintingPublicationsPostage	0	245
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Pre-school classes for children between 2-5 years of age. Enrollment during period, on an average, was 80.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	128191
IRS990EZ/ProgramServiceRevenue	0	134592
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	103775
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3788
IRS990EZ/SpecialEventsNetIncomeLoss	0	10951
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	UT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1895
IRS990EZ/SumOfTotalLiabilities/EOY	0	3618
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2475 Wilson
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84108
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Angie Chatterton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8018600910
IRS990EZ/TotalAssets/BOY	0	125254
IRS990EZ/TotalAssets/EOY	0	129211
IRS990EZ/TotalExpenses	0	148624
IRS990EZ/TotalProgramServiceExpenses	0	128191
IRS990EZ/TotalRevenue	0	151404
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	ccnsslc.com
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	Documenting racial composition has not been kept. Scholarship as well as any other applicants are equally considered based on need.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	Brochures include a statement of non-discrimination.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	false
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $1895 Accounts Payable and Accrued Expenses - Ending $3618
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Receivable - Beginning $481 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Community Events $100
IRS990ScheduleO/GeneralExplanation/Explanation	3	Other Program Expense $335
IRS990ScheduleO/GeneralExplanation/Explanation	4	Meals and entertainment $338
IRS990ScheduleO/GeneralExplanation/Explanation	5	Teacher education fund $369
IRS990ScheduleO/GeneralExplanation/Explanation	6	Speech & Hearing $580
IRS990ScheduleO/GeneralExplanation/Explanation	7	Telephone $678
IRS990ScheduleO/GeneralExplanation/Explanation	8	Licenses & Fees $980
IRS990ScheduleO/GeneralExplanation/Explanation	9	Summer school $1000
IRS990ScheduleO/GeneralExplanation/Explanation	10	Repairs & Maintenance $1130
IRS990ScheduleO/GeneralExplanation/Explanation	11	Contract Labor $1823
IRS990ScheduleO/GeneralExplanation/Explanation	12	Other Administrative $2914
IRS990ScheduleO/GeneralExplanation/Explanation	13	Activity fees $3193
IRS990ScheduleO/GeneralExplanation/Explanation	14	Supplies $3933
IRS990ScheduleO/GeneralExplanation/Explanation	15	Insurance $3524
IRS990ScheduleO/GeneralExplanation/Explanation	16	Information Technology $1785
IRS990ScheduleO/GeneralExplanation/Explanation	17	Office Expenses $585
IRS990ScheduleO/GeneralExplanation/Explanation	18	Advertising and Promotion $431
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier	17	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	16	Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	17	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	18	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	870269704
ReturnHeader/Filer/Name/BusinessNameLine1	0	Community Co-Operative Nursery School
ReturnHeader/Filer/NameControl	0	COMM
ReturnHeader/Filer/Phone	0	8018600910
ReturnHeader/Filer/USAddress/AddressLine1	0	569 South 1300 East
ReturnHeader/Filer/USAddress/City	0	Salt Lake City
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84102
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	Angela Chatterton
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Eide Bailly LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6695 South 1300 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84121
ReturnHeader/Preparer/Name	0	Ted L Hill
ReturnHeader/Preparer/Phone	0	8019477500
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T07:54:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $129,211
Liabilities: $3,618
Net assets: $125,593
Revenue: $151,404
Expenses: $148,624
Net income: $2,780

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.71	$0.13	$8.58	$5.48	$3.90	$1.57
2023Summary only. Only limited summary data is available for this year.	$7.05	$0.08	$6.97	$6.77	$3.83	$2.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.05	$0.10	$3.94	$4.32	$2.81	$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.78	$0.13	$2.66	$1.55	$1.42	$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.50	$0.33	$2.17	$1.79	$2.47	$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.95	$0.03	$2.92	$2.45	$2.22	$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.68	$0.00	$2.67	$2.43	$2.19	$0.24
2017Summary only. Only limited summary data is available for this year.	$2.54	$0.00	$2.54	$2.34	$1.88	$0.45
2016Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$2.35	$1.66	$0.69
2015Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$1.70	$1.69	$0.01
2014Summary only. Only limited summary data is available for this year.	$1.38	$0.04		$1.55	$1.55	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.29	$0.04	$1.26	$1.51	$1.49	$0.03
2013Summary only. Only limited summary data is available for this year.	$1.29	$0.04		$1.51	$1.49	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.25	$0.02	$1.23	$1.51	$1.44	$0.07
2011Summary only. Only limited summary data is available for this year.	$1.19	$0.02		$1.49	$1.35	$0.14