Civic Intelligence

Community Co-Operative Nursery School

990 • Fiscal year 2017 • EIN 87-0269704

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileCCNSSLC.COM

Refreshing map…

569 South 1300 EastSalt Lake City, UT 84102

(801) 860-0910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,708

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$254,403

Flat from 2017

Net Assets

Flat

$254,403

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Flat

$233,616

Flat from 2017

Expenses

Flat

$188,480

Flat from 2017

Net Income

Flat

$45,136

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $119,303Liabilities 2011: $1,9392011Assets 2012: $125,254Liabilities 2012: $1,895Net Assets 2012: $123,3592012Assets 2013: $129,211Liabilities 2013: $3,6182013Assets 2014: $138,102Liabilities 2014: $3,9092014Assets 2015: $136,772Liabilities 2015: $0Net Assets 2015: $136,7722015Assets 2016: $201,749Liabilities 2016: $0Net Assets 2016: $201,7492016Assets 2017: $254,403Liabilities 2017: $0Net Assets 2017: $254,4032017Assets 2017: $254,403Liabilities 2017: $0Net Assets 2017: $254,4032017Assets 2018: $267,722Liabilities 2018: $462Net Assets 2018: $267,2602018Assets 2019: $295,108Liabilities 2019: $2,703Net Assets 2019: $292,4052019Assets 2020: $249,724Liabilities 2020: $32,679Net Assets 2020: $217,0452020Assets 2021: $278,342Liabilities 2021: $12,594Net Assets 2021: $265,7482021Assets 2022: $404,573Liabilities 2022: $10,292Net Assets 2022: $394,2812022Assets 2023: $704,927Liabilities 2023: $8,128Net Assets 2023: $696,7992023Assets 2024: $870,527Liabilities 2024: $12,588Net Assets 2024: $857,9392024

Highlighted filing

2017

Assets$254,403
Liabilities$0
Net Assets$254,403
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $148,526Expenses 2011: $134,998Net Income 2011: $13,5282011Revenue 2012: $150,895Expenses 2012: $143,577Net Income 2012: $7,3182012Revenue 2013: $151,404Expenses 2013: $148,624Net Income 2013: $2,7802013Revenue 2014: $155,253Expenses 2014: $154,820Net Income 2014: $4332014Revenue 2015: $169,843Expenses 2015: $169,124Net Income 2015: $7192015Revenue 2016: $234,702Expenses 2016: $165,723Net Income 2016: $68,9792016Revenue 2017: $233,616Expenses 2017: $188,480Net Income 2017: $45,1362017Revenue 2017: $233,616Expenses 2017: $188,480Net Income 2017: $45,1362017Revenue 2018: $243,074Expenses 2018: $219,288Net Income 2018: $23,7862018Revenue 2019: $245,463Expenses 2019: $222,153Net Income 2019: $23,3102019Revenue 2020: $178,996Expenses 2020: $246,958Net Income 2020: -$67,9622020Revenue 2021: $154,858Expenses 2021: $142,010Net Income 2021: $12,8482021Revenue 2022: $431,696Expenses 2022: $281,471Net Income 2022: $150,2252022Revenue 2023: $677,369Expenses 2023: $382,654Net Income 2023: $294,7152023Revenue 2024: $547,636Expenses 2024: $390,245Net Income 2024: $157,3912024

Highlighted filing

2017

Revenue$233,616
Expenses$188,480
Net Income$45,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$234,722
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$105,796$175,659▲ $69,863
Cash and Non-Interest-Bearing Accounts$88,926$70,941▼ $17,985
Accounts Receivable$5,717$4,839▼ $878
Savings and Temporary Cash Investments$1,310$1,311▲ $1
Total Assets$201,749$254,403▲ $52,654
Other Assets Total$0$1,653▲ $1,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,749$254,403▲ $52,654
Total Net Assets Fund Balance$201,749$254,403▲ $52,654
Total Liabilities and Net Assets / Fund Balance$201,749$254,403▲ $52,654
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Whitney BunnExecutive DirectorPT$28,708$28,708

Board Members and Trustees

NameTitle
Stephanie DuffyPresident
Dana PowersVice President
Angie JohnstonBoard Member
Kathleen AndertonBoard Member
Kyle BlanchardBoard Member
Nancy RasmussenBoard Member
Sonja BlackhamBoard Member
Weston ClarkBoard Member
Cathleen WilkesExecutive Director
Alexa RiceSecretary
Darren CoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164
Program Service Revenue
$216,916
Investment Income
$4,256
Other Revenue
$12,280
All Other Contributions
$164
Change in Net Assets
$45,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,532
Other Expenses$58,948
Total Fundraising Expense$2,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,223$15,065$1,329$88,617
Current Officers, Directors, Trustees, and Key Employees$25,775$5,376$474$31,625
Occupancy$22,945$4,786$422$28,153
Payroll Taxes$7,572$1,579$139$9,290
All Other Expenses$3,668$765$67$4,500
Other Expenses$2,403$501$44$2,948
Office Expenses$2,015$420$37$2,472
Fees for Services Other$1,635$341$30$2,006
Information Technology$1,559$325$29$1,913
Fees for Service Investment Mgmnt Fees$1,557$325$29$1,911
Insurance$710$148$13$871
Fees for Services Accounting$510$106$9$625
Total Functional Expenses$153,615$32,040$2,825$188,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,188
Fundraising Direct Expenses$1,106
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Co-operative Nursery School
EIN
87-0269704
Phone
8018600910
Address
569 SOUTH 1300 EAST, SALT LAKE CITY, UT 84102

Signing Officer

Name
Cathleen Wilkes
Title
Executive Director
Phone
8018600910
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathleen Wilkes
Formed
1962
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
80

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Ted L Hill CPA
Phone
8015322200
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2FEE ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06205
IRS990/PYOtherExpensesAmt045215
IRS990/PYOtherRevenueAmt014258
IRS990/PYProgramServiceRevenueAmt0214155
IRS990/PYRevenuesLessExpensesAmt068979
IRS990/PYSalariesCompEmpBnftPaidAmt0120508
IRS990/PYTotalExpensesAmt0165723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt045136
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01311
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES INCLUDE A STATEMENT OF NON-DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DOCUMENTING RACIAL COMPOSITION HAS NOT BEEN KEPT. SCHOLARSHIP AS WELL AS ANY OTHER APPLICANTS ARE EQUALLY CONSIDERED BASED ON NEED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0201749
IRS990/TotalAssetsEOYAmt0254403
IRS990/TotalAssetsGrp/BOYAmt0201749
IRS990/TotalAssetsGrp/EOYAmt0254403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032040
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153615
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0254403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153615
IRS990/TotalProgramServiceRevenueAmt0216916
IRS990/TotalReportableCompFromOrgAmt028708
IRS990/TotalRevenueGrp/ExclusionAmt015338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0254403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0569 SOUTH 1300 EAST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084102

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,403
Liabilities
$0
Net assets
$254,403
Revenue
$233,616
Expenses
$188,480
Net income
$45,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.34$1.88$0.45
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
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