2024-02-02T04:11:05-05:00 2023-06-30 822753262 GEM Accounting & Tax LLC 104 Westwick CT Ste 2 Sterling VA 20165 990 2022-07-01 520616535 Takoma Park Cooperative Nursery Sch TAKO 8204 Flower Ave Takoma Park MD 20912 Thomas Chandler Treasurer 3015857272 2024-01-26 true Thomas Chandler XXX-XX-XXXX Olga Odhiambo P02173546 5712079008 2024-02-02 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 327049 false X WWW.TAKOMACOOPERATIVESCHOOL.ORG X 1954 MD The Cooperative School is a preschool for children two through five where we nurture the children as individuals, while deepening their sense of connectedness and humanity. Our learning environment stimulates curiosity and preserves a sense of wonder. 11 11 3 60 0 0 30116 64145 229211 235712 0 12747 27192 272074 327049 0 0 162665 180984 0 1102 47759 93513 210424 274497 61650 52552 1153043 1119516 34458 35493 1118585 1084023 The Cooperative School is a preschool for children two through five where we nurture the children as individuals, while deepening their sense of connectedness and humanity. Our learning environment stimulates curiosity and preserves a sense of wonder. false false 263981 262664 Provided a preschool for children two through five years of age. The children learnt preschool skills, such as letter recognition, math concepts, science, etc. 263981 true false false false false false false false false false true false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false false false false false false false false X 11 11 false false false false true true true true false false false true false false false false false false X X Heidi Anderson 3015857272 8204 Flower Ave Takoma Park MD 20912 Mary L Romanoff Excecutive Director 0.00 0.00 X 78304 0 0 Teresa Jimenez Director Admissions Recruit 0.00 0.00 X 14916 0 0 Janet Jafferson Director Programs 0.00 0.00 X 0 0 0 Michael Pearce Director Buildings and groun 0.00 0.00 X 0 0 0 Carmen Mathaudhu Director Takoma Guide 0.00 0.00 X 0 0 0 Andrew DiFazio Secretary 0.00 0.00 X 0 0 0 Yazmin Khan Director Diversity Equity a 0.00 0.00 X 0 0 0 Meghan Hottel-Cox Co-President 0.00 0.00 X 0 0 0 Emma Bennett DirectorDevelopment 0.00 0.00 X 0 0 0 Myra Margolin Co-President 0.00 0.00 X 0 0 0 Gary Liang Director Member Support 0.00 0.00 X 0 0 0 Thomas Chandler Treasurer 0.00 0.00 X 0 0 0 Charlotte Sexton Vice President of School of G 0.00 0.00 X 0 0 0 93220 0 0 0 false false false 649 63496 64145 Tuition and fees 611600 235712 235712 235712 649 Other Income-Tax Refund 611600 239 239 Summer Camp 611600 26953 26953 27192 327049 262904 0 0 155883 155883 14313 14313 10788 10788 1081 1081 2593 2593 3731 3731 1466 1466 7813 5804 2009 55595 55595 8108 8108 9484 9484 Fundraising expense 1102 1102 Parent curriculum 1500 1500 Special events 1040 1040 274497 263981 9414 1102 368219 437920 366841 154886 228435 211955 556389 469641 1153043 1119516 436 1471 34022 34022 34458 35493 X 1118585 1084023 1118585 1084023 1153043 1119516 X 52552 -87114 X false false X 54000 54000 61744 3096 58648 234454 137722 96732 8124 8025 99 8519 6043 2476 211955 SUN TRUST MARKETEABLE SECURITIES VANGUARD TOTAL BOND MKT INDEX FUND 364161 VANGUARD TOTAL STOCK MKT INDEX FUND 105480 469641 Other revenues not included on Form 990 (Part XI, line 2d) Unrealized Loss on marketable Securities( -$86,748 ) true true true true false true true false false false false false false false false false false true Record maintenances (Questions 4a, 4b, 4c or 4d) The preschool did not award scholarships or other financial assistance. Description of nondiscriminatory policy (Question 3) All of the organizations literature for prospective students, as well as the website, clearly states its racially nondiscriminatory policy. Organizational document changes Part VI line 4 Although the Organization does not have a written document retention and destruction policy related to all of its documents, it has developed, upon the recommendation of the criminal Justice Information Systems (CJIS), a written policy related to the handling and destruction of the criminal background check reports required for all people who co-op. Members or stockholder classes and rights Part VI line 6 The Coop preschool families are its members (each family has one vote)The members elect the board of Directors and approve significant decisions. Member election for additional members Part VI line 7a The members elect the Board of Directors. Governing body decisions Part VI line 7b The members approve significant decisions of the Board of Directors when necessary, such as tuition rate and changes of bylaws. Committee meeting documentation Part VI line 8b The organization did not authorize a committee with authority to act on behalf of the governing body. Form 990 governing body review Part VI line 11 The organizations Form 990 is prepared by an Independednt CPA.It is then reviewed by the organisations bookkeeper and treasurer. Governing documents etc available to public Part VI line 19 The organizations governing documents and financial statements are not routinely available to the public, but can be requested through the school Explanation of other changes in net assets or fund balances Part XI line 9 Includes -$86,748 unrealized Loss on marketeable securities omitted from the Form 990 and $-366 of changes in fixed assets not included in the financial statements.