Civic Intelligence

Orchard Park Cooperative Nursery School

990EZ • Fiscal year 2012 • EIN 16-0793821

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.OPCOOP.COM
PO Box 22814127
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,307

Up $9,105 (+8.5%) from 2011

Net Assets

Up

$116,307

Up $9,105 (+8.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$91,606

Down $2,633 (-2.8%) from 2011

Expenses

Up

$82,501

Up $1,480 (+1.8%) from 2011

Net Income

Down

$9,105

Down $4,113 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $107,202Net Assets 2011: $107,2022011Assets 2012: $116,307Net Assets 2012: $116,3072012Assets 2013: $114,970Net Assets 2013: $114,9702013Assets 2014: $117,397Liabilities 2014: $0Net Assets 2014: $117,3972014Assets 2015: $129,972Liabilities 2015: $0Net Assets 2015: $129,9722015Assets 2016: $171,895Liabilities 2016: $0Net Assets 2016: $171,8952016Assets 2017: $137,030Liabilities 2017: $0Net Assets 2017: $137,0302017Assets 2018: $153,123Liabilities 2018: $0Net Assets 2018: $153,1232018Assets 2019: $154,228Liabilities 2019: $0Net Assets 2019: $154,2282019Assets 2020: $153,663Liabilities 2020: $21,800Net Assets 2020: $131,8632020

Highlighted filing

2012

Assets$116,307
Liabilities-
Net Assets$116,307
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $94,239Expenses 2011: $81,021Net Income 2011: $13,2182011Revenue 2012: $91,606Expenses 2012: $82,501Net Income 2012: $9,1052012Revenue 2013: $82,798Expenses 2013: $84,135Net Income 2013: -$1,3372013Revenue 2014: $87,692Expenses 2014: $85,265Net Income 2014: $2,4272014Revenue 2015: $121,449Expenses 2015: $108,874Net Income 2015: $12,5752015Revenue 2016: $160,150Expenses 2016: $118,227Net Income 2016: $41,9232016Revenue 2017: $81,565Expenses 2017: $116,430Net Income 2017: -$34,8652017Revenue 2018: $135,459Expenses 2018: $119,366Net Income 2018: $16,0932018Revenue 2019: $138,598Expenses 2019: $137,493Net Income 2019: $1,1052019Revenue 2020: $124,849Expenses 2020: $147,214Net Income 2020: -$22,3652020

Highlighted filing

2012

Revenue$91,606
Expenses$82,501
Net Income$9,105
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education of pre-school age children

Filing and Contact Details

Filer

EIN
16-0793821
Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0107202
IRS990EZ/CashSavingsAndInvestments/EOY0116307
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09105
IRS990EZ/FeesAndOthPymtToIndContractors01465
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05700
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0380
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107202
IRS990EZ/NetAssetsOrFundBalancesBOY0107202
IRS990EZ/NetAssetsOrFundBalances/EOY0116307
IRS990EZ/NetAssetsOrFundBalancesEOY0116307
IRS990EZ/OccupancyRentUtilitiesAndMaint04881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1036 PAWTECKET RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1197 SQUIRE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124511 FREEMAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136262 SEUFERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146230 SEUFERT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1531 HAWTHORNE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1628 FALCONCREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1715 EAST UNION ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1818 SYMPHONY CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ORCHARD PARK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HAMBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ORCHARD PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode614127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode714075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode814127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition825.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation818094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICOLE CHELUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER COYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY DEBROKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE ROSINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY FORREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TINA MESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CAROLYN FURGALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSIE KAPAUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Registration
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Publicity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Program Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Fundraising chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016604
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education of pre-school age children
IRS990EZ/PrintingPublicationsPostage0306
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE QUALITY PRE-SCHOOL EDUCATION FOR APPROXIMATELY 60 CHILDREN 3 TO 5 YEARS OF AGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082501
IRS990EZ/ProgramServiceRevenue088680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059245
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03154
IRS990EZ/SpecialEventsNetIncomeLoss02546
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 228
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORCHARD PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014127
IRS990EZ/TheBooksAreInCareOf/NamePerson0JULIE ROSINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07166622266
IRS990EZ/TotalAssets/BOY0107202
IRS990EZ/TotalAssets/EOY0116307
IRS990EZ/TotalExpenses082501
IRS990EZ/TotalProgramServiceExpenses082501
IRS990EZ/TotalRevenue091606
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.opcoop.com
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED IN LOCAL NEWSPAPER AND ALSO PRINTED ON SCHOOL BROCHURE PROVIDED AT REGISTRATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation14A - THIS DATA IS NOT COLLECTED. 4B - THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 3411. FIELD TRIPS 1514. INSURANCE 5164. INTERNET/SOFTWARE FEES 314. SUPPLIES 5456. BANK CHARGES 115. PROFESSIONAL DEVELOPMENT 630.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160793821
ReturnHeader/Filer/Name/BusinessNameLine10ORCHARD PARK COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0ORCH
ReturnHeader/Filer/Phone07166626700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 228
ReturnHeader/Filer/USAddress/City0ORCHARD PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0JULIE ROSINSKI
ReturnHeader/Officer/Phone07166626700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEVILACQUA & COCPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106435 WEST QUAKER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORCHARD PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0141272354
ReturnHeader/Preparer/Name0SUSAN G BEVILACQUA
ReturnHeader/Preparer/Phone07166621323
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T07:24:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,307
Liabilities
-
Net assets
$116,307
Revenue
$91,606
Expenses
$82,501
Net income
$9,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.22$1.32$1.25$1.47$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.39$1.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$1.35$1.19$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.82$1.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.60$1.18$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.21$1.09$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.88$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.83$0.84$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.92$0.83$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.94$0.81$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits