Sudbury Co-Operative Pre-School Inc
- Assets
- $298.8k
- Revenue
- $589.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Sudbury, MA
- Founding
- 06/1976
- Data as of
- 06/2023
- EIN
- 04-2265860
Organization Overview
Sudbury Co-Operative Pre-School Inc is located in Sudbury, MA. The organization was established in 1976. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sudbury Co-Operative Pre-School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sudbury Co-Operative Pre-School Inc generated $589.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $593.4k during the year ending 06/2023. While expenses have increased by 17.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION TO PRESCHOOL AGE CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE EDUCATION FOR CHILDREN UNDER THE STATE REQUIRED AGE TO ATTEND KINDERGARTEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Britta Rieser Director | Trustee | 30 | $60,900 |
Samantha Oxton Staff Liaison | Trustee | 2 | $0 |
Stacey Jones Family Liaison | Trustee | 2 | $0 |
Karen Lynch Chairperson | Trustee | 5 | $0 |
Gabriela Braga Co-Treasurer | OfficerTrustee | 2 | $0 |
Jen Haddad Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $80,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $84,382 |
| Total Program Service Revenue | $503,071 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,077 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $589,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,900 |
| Compensation of current officers, directors, key employees. | $12,180 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $304,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $28,935 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,507 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,826 |
| Insurance | $5,326 |
| All other expenses | $6,987 |
| Total functional expenses | $593,443 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,867 |
| Savings and temporary cash investments | $122,389 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,990 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $47,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $58,586 |
| Total assets | $298,777 |
| Accounts payable and accrued expenses | $6,159 |
| Grants payable | $0 |
| Deferred revenue | $26,460 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $60,592 |
| Total liabilities | $93,211 |
| Net assets without donor restrictions | $205,566 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $298,777 |