The Co-Op School
- Assets
- $3.2m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 89
- Location
- Brooklyn, NY
- Founding
- 08/2014
- Data as of
- 08/2021
- EIN
- 46-1402442
Organization Overview
The Co-Op School is located in Brooklyn, NY. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 08/2021, Co-Op School employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Co-Op School 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 08/2021, Co-Op School generated $5.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $5.3m during the year ending 08/2021. While expenses have increased by 6.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CO-OP SCHOOL BELIEVES THAT JOYFUL LEARNING LAYS THE FOUNDATION FOR LIFELONG LEARNING AND CRITICAL THINKING: CREATIVITY CANNOT EXIST WITHOUT PASSION. WE EXTEND THIS BELIEF TO ALL OF OUR PROGRAMS - ELEMENTARY AND PRESCHOOL EDUCATION, SUMMER CAMP AND TODDLER PLAYGROUP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL AND ELEMENTARY PROGRAMS:THE BASIS FOR OUR CURRICULUM:- CHILDREN CONSTANTLY LEARN AS THEY PLAY.- CHILDREN LEARN TO BE SOCIALLY INTERACTIVE THROUGH DRAMATIC PLAY.- FEELING, TOUCHING AND CREATING THROUGH SENSORY ACTIVITIES ENHANCE COGNITIVE SKILLS.- PAINTING, PASTING AND PARTICIPATION IN ART ACTIVITIES ALLOWS CHILDREN TO EXPRESS THEMSELVES CREATIVELY.- CUTTING, ASSEMBLING AND THREADING OBJECTS ENCOURAGE THE DEVELOPMENT OF FINE MOTOR SKILLS.- PHYSICAL ACTIVITY AND MOVEMENT, SUCH AS BALANCING, CRAWLING, DANCING AND JUMPING, HELP TO DEVELOP GROSS MOTOR SKILLS.- READING STORIES EVERY DAY PROMOTES LITERACY WHILE EXPOSING CHILDREN TO DIFFERENT CULTURES AND EXPERIENCES.- POSITIVE INTERACTION AND COMMUNICATION ARE ENCOURAGED AMONG ALL THE CHILDREN AS WELL AS BETWEEN ADULTS AND CHILDREN.- TO ENCOURAGE TEACHERS TO ASK OPEN-ENDED QUESTIONS AND INTERACT WITH CHILDREN ON THEIR EYE LEVEL.ELEMENTARY SCHOOL:OUR ELEMENTARY SCHOOL PROGRAM OFFERS A VARIED AND DIFFERENTIATED INSTRUCTION THAT EDUCATES THE ENTIRE CHILD ON ALL LEVELS: EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL. WE TEACH READING, WRITING, MATHEMATICS AND SCIENCE THROUGH VARIOUS CURRICULA. WE CULTIVATE READERS THROUGH A BALANCED LITERACY APPROACH AND MATHEMATICIANS THROUGH REAL WORLD PROJECT-BASED LEARNING THAT ENCOURAGES REASONING AND PROBLEM SOLVING DEVELOPMENT.
ELEMENTARY SCHOOL:OUR ELEMENTARY SCHOOL PROGRAM OFFERS A VARIED AND DIFFERENTIATED INSTRUCTION THAT EDUCATES THE ENTIRE CHILD ON ALL LEVELS: EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL. WE TEACH READING, WRITING, MATHEMATICS AND SCIENCE THROUGH VARIOUS CURRICULA. WE CULTIVATE READERS THROUGH A BALANCED LITERACY APPROACH AND MATHEMATICIANS THROUGH REAL WORLD PROJECT-BASED LEARNING THAT ENCOURAGES REASONING AND PROBLEM SOLVING DEVELOPMENT.
OTHER PROGRAMS:- PLAYGROUP - CHILDREN AGES 6 MONTHS TO 2 YEARS OLD ATTEND WITH A PARENT OR CAREGIVER TO PLAY AND INTERACT WITH THEIR PEERS. THIS IS A TIME FOR FREE PLAY AND AGE-APPROPRIATE TOYS. MUSICAL INSTRUMENTS AND ART MATERIALS ARE PROVIDED.- CAMP - SIX WEEKS SUMMER CAMP PROGRAM IS DESIGNED FOR KIDS AGES 2 TO 9. WE OFFER AN EXCITING SUMMER OF MUSIC, MOVEMENT, SPORTS, FINE AND CRAFT ARTS THAT INSPIRE KIDS TO EXPLORE THEIR PASSIONS AND TRY NEW THINGS.- SPACE RENTAL - THE CO-OP SCHOOL'S LARGE RECREATION ROOM ON THE GROUND FLOOR IS AVAILABLE TO RENT FOR SPECIAL OCCASIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Davis Adeyemi President | OfficerTrustee | 4 | $0 |
Kathleen Hyppolite Vice President | OfficerTrustee | 4 | $0 |
Deanna Bocchetti Executive Dir. | OfficerTrustee | 40 | $0 |
Maureen Boucher Business Dir. | OfficerTrustee | 40 | $0 |
Ann Fraioli-Singh Trustee | Trustee | 1 | $0 |
Victoria Petro-Conroy Treasurer | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $205,846 |
| Related organizations | $0 |
| Government grants | $784,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,004,579 |
| Total Program Service Revenue | $4,326,264 |
| Investment income | $200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$25,478 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,305,565 |
| 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. | $207,784 |
| Compensation of current officers, directors, key employees. | $29,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,867,991 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $547,252 |
| Payroll taxes | $8,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $165,721 |
| Advertising and promotion | $29,900 |
| Office expenses | $181,135 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,105,526 |
| Travel | $783 |
| 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 | $25,166 |
| Insurance | $26,982 |
| All other expenses | $14,060 |
| Total functional expenses | $5,277,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,163 |
| Savings and temporary cash investments | $1,709,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,067 |
| 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 | $46,906 |
| Net Land, buildings, and equipment | $594,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,279 |
| Other assets | $500,000 |
| Total assets | $3,242,302 |
| Accounts payable and accrued expenses | $166,333 |
| Grants payable | $0 |
| Deferred revenue | $1,520,895 |
| 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 | $822,248 |
| Total liabilities | $2,509,476 |
| Net assets without donor restrictions | $641,735 |
| Net assets with donor restrictions | $91,091 |
| 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 | $3,242,302 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Co-Op School has recieved totaling $35,538.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,538 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Our World Neighborhood Charter School Astoria, NY | $8,035,800 | $19,394,981 |
Zeta Charter Schools - New York City Bronx, NY | $8,294,050 | $24,042,847 |
Tapestry Charter School Buffalo, NY | $42,673,326 | $19,036,142 |
Belmont Charter School Philadelphia, PA | $6,922,339 | $21,008,354 |
Riverton Street Charter School Jamaica, NY | $876,028 | $18,020,045 |
Community Partnership Charter School Brooklyn, NY | $6,697,823 | $17,421,510 |
University Heights Charter School Of Excellence Inc Newark, NJ | $19,966,425 | $19,377,888 |
Propel Charter School Sunrise Pittsburgh, PA | $9,914,076 | $19,454,226 |
West Oak Lane Charter School Philadelphia, PA | $9,484,536 | $17,633,515 |
New World Preparatory Charter School Staten Island, NY | $11,039,877 | $15,891,688 |
Central Jersey College Preparatory Charter School Somerset, NJ | $11,475,546 | $18,846,415 |
Mast Community Charter School Iii Philadelphia, PA | $53,124,349 | $21,172,350 |