CAPITOL HILL COOPERATIVE NURSERY SCHOOL: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CAPITOL HILL COOPERATIVE NURSERY SCHOOL (EIN 52-0970175)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-15
- IRS object ID
- 201301969349200730
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T10:43:04-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN DAVIS CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 PENNSYLVANIA AVE SE STE 203 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200032277 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520970175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITOL HILL COOPERATIVE | BusinessNameLine1 |
| Business Name Line2 | NURSERY SCHOOL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAPI | NameControl |
| Phone | 2023217119 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 15263 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACEY O'NEILL | Name |
| Title | TREASURER | Title |
| Phone | 2023217119 | Phone |
| Date Signed | 2013-07-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D DAVIS | Name |
| Phone | 2025443501 | Phone |
| Date Prepared | 2013-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 70164 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 8243 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 61921 | ProgramServiceRevenue |
| Total Revenue | 70164 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 59576 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1072 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 10517 | OtherExpensesTotal |
| Total Expenses | 71165 | TotalExpenses |
| Excess Or Deficit For Year | -1001 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 40219 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -24921 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 14297 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40219 | BOY |
| EOY | 14297 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40219 | BOY |
| EOY | 14297 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40219 | BOY |
| EOY | 14297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE SCHOOL IS A PARENT RUN COOPERATIVE PROVIDING A STIMULATING LEARNING EXPERIENCE FOR 3 ~ 4 YEAR OLD CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| COOPERATIVE NURSERY SCHOOL FOR 3 ~ 4 YEAR OLD CHILDREN FEATURING A HIGH QUALITY NURTURING ATMOSPHERE. | 63842 |
| MUSIC INSTRUCTION FOR CHILDREN CONDUCTED BY QUALIFIED INSTRUCTORS. | 4425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 68267 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| REBECCA HAVES | ||||||
| 420 12TH STREET SE | WASHINGTON | DC | 20003 | PRESIDENT | 1.00 | 0 |
| ELIZABETH JACOBS | ||||||
| 420 12TH STREET SE | WASHINGTON | DC | 20003 | SECRETARY | 1.00 | 0 |
| STACEY O'NEILL | ||||||
| 420 12TH STREET SE | WASHINGTON | DC | 20003 | TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 12TH STREET SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023217119 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 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 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | OTHER ADJUSTMENT TO NET ASSETS -24,921 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | THE SCHOOL IS A PARENT RUN COOPERATIVE PROVIDING A STIMULATING LEARNING EXPERIENCE FOR 3 ~ 4 YEAR OLD CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| REBECCA HAVES |
| ELIZABETH JACOBS |
| STACEY ONEILL |