Chapel Hill Cooperative Preschool

Address
106 Purefoy Road
Chapel Hill, NC 27514
Contact
Website: http://www.chapelhillcoop.com/
Phone: +1 (919) 942-0220
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 56-6022921

Mission

To partner with families of children
 20162015201420132012
Basic features of the organization
Year of formation1960
Metropolitan statistical area6640
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$107,324.00$122,052.00$121,283.00$125,340.00$151,956.00
Sum of reportable (W2/1099) compensation$107,324.00$122,052.00$121,283.00$147,048.00$151,956.00
Number of employees3520203537
Number of volunteers3030303030
Personnel
Aylor, Jess
TitleMember    
Name of key/compensated personJESS AYLOR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Aylor, Jessica
Title ChairChairParent RepFundraising Chair
Name of key/compensated person JESSICA AYLORJESSICA AYLORJESSICA AYLORJESSICA AYLOR
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 5.005.003.003.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Bachenheimer, Aaron
TitleVice Chair    
Name of key/compensated personAARON BACHENHEIMER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Balu, Suresh
Title  TreasurerParent Rep 
Name of key/compensated person  SURESH BALUSURESH BALU 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Berger, Sam
TitleMember    
Name of key/compensated personSAM BERGER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Bills, Jennifer
Title  Parent RepChairChair
Name of key/compensated person  JENNIFER BILLSJENNIFER BILLSJENNIFER BILLS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Brown, Adam
TitleMemberMemberCommunity RepCommunity RepVice Treasurer
Name of key/compensated personADAM BROWNADAM BROWNADAM BROWNADAM BROWNADAM BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carlson, Joanne
Title    Asst Director (PY)
Name of key/compensated person    JOANNE CARLSON
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $5,593.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Childs, Selena
Title   Secretary 
Name of key/compensated person   SELENA CHILDS 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   5.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
DR PATRICK JEFFS
Title Member   
Name of key/compensated person DR PATRICK JEFFS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Dansby, Taylor
TitleMemberSec'yParent Rep  
Name of key/compensated personTAYLOR DANSBYTAYLOR DANSBYTAYLOR DANSBY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.005.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dickenson, Maria
TitleExecutive DirectorIT Site DirectorIT Site DirectorIT Site DirectorIT Site Director
Name of key/compensated personMARIA DICKENSONMARIA DICKENSONMARIA DICKENSONMARIA DICKENSONMARIA DICKENSON
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$64,939.00$54,844.00$53,621.00$51,491.00$51,933.00
Other comp, non-reportable, from org and related orgs$7,619.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ferrell, Christine
Title MemberParent Rep  
Name of key/compensated person CHRISTINE FERRELLCHRISTINE FERRELL  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.003.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Ganesan, Branavan
Title  SecretaryParent Rep 
Name of key/compensated person  BRANAVAN GANESANBRANAVAN GANESAN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Gitahi-Karunditu, Wambui
Title   Parent Rep 
Name of key/compensated person   WAMBUI GITAHI-KARUNDITU 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   3.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Gottfredson, Nisha
TitleSec'yMember   
Name of key/compensated personNISHA GOTTFREDSONNISHA GOTTFREDSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Heinrich, Pat
Title Member   
Name of key/compensated person PAT HEINRICH   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lowe, Adam
Title    Vice Chair
Name of key/compensated person    ADAM LOWE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
MacIejewski, Matt
Title    Parent Rep
Name of key/compensated person    MATT MACIEJEWSKI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
McKenna, Katie
TitleMemberMember   
Name of key/compensated personKATIE MCKENNAKATIE MCKENNA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
PATRICK JEFFS
TitleMemberParent RepParent Rep  
Name of key/compensated personPATRICK JEFFSPATRICK JEFFSPATRICK JEFFS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Paul, Germain
Title   Asst DirectorAsst Director
Name of key/compensated person   GERMAIN PAULGERMAIN PAUL
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $30,092.00$30,858.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Raval, Marian
Title  Parent RepParent Rep 
Name of key/compensated person  MARIAN RAVALMARIAN RAVAL 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  3.003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Ravi, Suresh
Title    Parent Rep
Name of key/compensated person    SURESH RAVI
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    3.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rollins-Raval, Marian
TitleChairVice Chair   
Name of key/compensated personMARIAN ROLLINS-RAVALMARIAN ROLLINS-RAVAL   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Schenk, Susan
Title Purefoy Site DirectorPurefoy Site DirectorPurefoy Site DirectorPurefoy Site Director
Name of key/compensated person SUSAN SCHENKSUSAN SCHENKSUSAN SCHENKSUSAN SCHENK
Position of compensated person
Average hours per week working for org 40.0040.0040.0040.00
Reportable compensation from org $67,208.00$67,662.00$65,465.00$63,572.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Stark, Bill
TitleTreasurerTreasurer   
Name of key/compensated personBILL STARKBILL STARK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Vernon, Patrick
Title   TreasurerTreasurer
Name of key/compensated person   PATRICK VERNONPATRICK VERNON
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Wright, Katie
Title  Parent RepParent RepSecretary
Name of key/compensated person  KATIE WRIGHTKATIE WRIGHTKATIE WRIGHT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.005.005.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Year, Susan
TitleExecutive Direc    
Name of key/compensated personSUSAN SCHENK PART YEAR    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$42,385.00    
Other comp, non-reportable, from org and related orgs$4,490.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Zengerle, Jason
Title  Vice ChairParent Rep 
Name of key/compensated person  JASON ZENGERLEJASON ZENGERLE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  5.003.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo partner with families of children from diverse backgrounds to respect and honor childhood, celebrate independence, and support children as they learn and grow through play.To partner with families of children from diverse backgrounds to respect and honor childhood, celebrate independence, and support children as they learn and grow through play.To partner with families of children from diverse backgrounds to respect and honor childhood, celebrate independence, and support children as they learn and grow through play.To partner with families of children from diverse backgrounds to respect and honor childhood, celebrate independence, and support children as they learn and grow through play.To partner with families of children from diverse backgrounds to respect and honor childhood, celebrate independence, and support children as they learn and grow through play.
Program service expenses, total$1,081,095.00$1,074,831.00$1,047,979.00$1,061,965.00$1,053,467.00
Programs, including revenue & expenses
THE PRESCHOOL PROVIDES EDUCATIONAL INSTRUCTION AND GENERAL DAY CARE FOR APPROXIMATELY 55 PRE-ELEMENTARY CHILDREN AND 24 INFANTS AND TODDLERS
Program expenses$1,081,095.00$1,074,831.00$1,047,979.00$1,061,965.00$1,053,467.00
Program revenue$1,315,012.00$1,127,187.00$1,107,890.00$1,029,187.00$1,150,978.00
Program descriptionTHE PRESCHOOL PROVIDES EDUCATIONAL INSTRUCTION AND GENERAL DAY CARE FOR APPROXIMATELY 55 PRE-ELEMENTARY CHILDREN AND 24 INFANTS AND TODDLERSTHE PRESCHOOL PROVIDES EDUCATIONAL INSTRUCTION AND GENERAL DAY CARE FOR APPROXIMATELY 55 PRE-ELEMENTARY CHILDREN AND 24 INFANTS AND TODDLERSTHE PRESCHOOL PROVIDES EDUCATIONAL INSTRUCTION AND GENERAL DAY CARE FOR APPROXIMATELY 55 PRE-ELEMENTARY CHILDREN AND 24 INFANTS AND TODDLERSTHE PRESCHOOL PROVIDES EDUCATIONAL INSTRUCTION AND GENERAL DAY CARE FOR APPROXIMATELY 55 PRE-ELEMENTARY CHILDREN AND 24 INFANTS AND TODDLERSTHE PRESCHOOL PROVIDES EDUCATIONAL INSTRUCTION AND GENERAL DAY CARE FOR APPROXIMATELY 55 PRE-ELEMENTARY CHILDREN AND 24 INFANTS AND TODDLERS
Financial data
Revenue
Total revenue$1,315,012.00$1,185,008.00$1,198,826.00$1,114,450.00$1,150,978.00
Revenue from contributions (total)$137,945.00$60,880.00$91,926.00$85,493.00$100,221.00
Investment income, current yr$32.00$32.00$31.00$58.00$10.00
Total revenue from grants, etc., current yr$137,945.00$60,880.00$91,926.00$85,493.00$100,221.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00-$1,021.00$1,728.00-$1,240.00
Program service revenue (total)$1,177,035.00$1,124,096.00$1,107,890.00$1,027,171.00$1,051,987.00
Gross receipts$1,315,012.00$1,185,008.00$1,207,067.00$1,124,557.00$1,171,782.00
Sources of contributions
Revenue from fundraising events  $2,999.00  
Revenue from gov't grants$81,980.00$51,234.00$81,258.00$75,359.00 
Revenue from all other contributions$55,965.00$9,646.00$7,669.00$10,134.00$100,221.00
Other types of revenue
Income from dividends, interest, and similar investments$32.00$32.00$31.00$58.00$10.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events  -$1,021.00  
Net inventory sales (total)   $1,728.00-$1,240.00
Expense categories (totals)
Total functional expenses: sum of all$1,131,743.00$1,135,608.00$1,099,547.00$1,132,899.00$1,134,794.00
Total functional expenses: program service $1,081,095.00$1,074,831.00$1,047,979.00$1,061,965.00$1,053,467.00
Total functional expenses: management and general$50,648.00$60,777.00$50,331.00$70,934.00$81,327.00
Total functional expenses: fundraising$0.00$0.00$1,237.00$0.00$0.00
Fees for services
Legal fees (total)$750.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)  $200.00  
Assets and liabilities
Total assets$481,609.00$341,143.00$302,588.00$173,456.00$181,844.00
Total assets, beginning of year$341,143.00$302,588.00$173,456.00$181,844.00$151,068.00
Total liabilities$10,361.00$10,580.00$29,241.00$17,106.00$14,602.00
Total liabilities, beginning of year$10,580.00$29,241.00$17,106.00$14,602.00$15,277.00
Unrestricted net assets, end of yr$413,608.00$231,951.00$181,792.00$80,033.00$99,700.00
Temporarily restricted net assets$57,640.00$98,612.00$91,555.00$76,317.00$67,542.00
Net assets$471,248.00$330,563.00$273,347.00$156,350.00$167,242.00
Net assets, beginning of year$330,563.00$273,347.00$156,350.00$167,242.00$135,791.00
Cash: non-interest bearing$315,937.00$217,405.00$173,894.00$55,733.00$86,435.00
Cash: non-interest bearing, beginning of year$217,405.00$173,894.00$55,733.00$86,435.00$90,193.00
Other financial variables
Revenue less expenses$183,269.00$49,400.00$99,279.00-$18,449.00$16,184.00
Advertising (total)$510.00$1,450.00 $630.00$175.00
Savings & temp cash investment$100,797.00$103,466.00$103,699.00$87,978.00$67,968.00
Accounts receivable, net$1,517.00$291.00$1,090.00$1,730.00$1,548.00
Accounts payable & accrued expenses$10,361.00$9,203.00$6,720.00$8,996.00$10,867.00
Deferred revenue $1,377.00$22,521.00$8,110.00$3,735.00
Total net assets or fund balances$471,248.00$330,563.00$273,347.00$156,350.00$167,242.00
Depreciation, depletion, amortization$4,028.00$3,924.00$4,110.00$3,814.00$2,997.00
Governance and accountability
Number of voting members101011118
Number of independent voting members101011118
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2015-09-012014-09-012013-09-012012-09-012011-09-01
Tax year end date2016-08-012015-08-012014-08-012013-08-012012-08-01
Has local chaptersTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2017-07-112016-07-262015-03-272014-04-282013-03-14
IRS schema version2015v3.02014v6.02013v4.02012v2.02011v1.2
Filing identifier201710169349300456201600969349300820201510739349300101201401009349300405201300419349300105
Use these data in your project Benchmark this organization against its peers