Civic Intelligence

Orchard Park Cooperative Nursery School

990EZ • Fiscal year 2017 • EIN 16-0793821

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

PO Box 228Orchard Park, NY 14127

(716) 662-6700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,709

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$137,030

Down $34,865 (-20%) from 2016

Net Assets

Down

$137,030

Down $34,865 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$81,565

Down $78,585 (-49%) from 2016

Expenses

Down

$116,430

Down $1,797 (-1.5%) from 2016

Net Income

Down

-$34,865

Down $76,788 (-183%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$137,030
Liabilities$0
Net Assets$137,030

Operations Trend

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

2017

Revenue$81,565
Expenses$116,430
Net Income-$34,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$90,002
Mission and Program Overview

Mission

Education of pre-school age children

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY PRE-SCHOOL EDUCATION FOR APPROXIMATELY 60 CHILDREN 3 TO 5 YEARS OF AGE.$0$116,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSIE KAPAUNDirectorPT$21,709-$21,709
TRACEY MARTINPresidentPT$0--
JULIE ROSINSKICorresponding/Recording Secretary-$0--
STACEY STRAWBRICHVice President-$0--
MALLORY MILITELLOSnack Purchaser-$0--
MICHELLE LORENZETTIRegistration-$0--
MARIE THORNTONTreasurerPT$0--
AIMEE STABLEWSKIPublicity-$0--
JOY VALIQUETTEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Orchard Park Cooperative Nursery School
EIN
16-0793821
Phone
7166626700
Address
PO BOX 228, ORCHARD PARK, NY 14127

Signing Officer

Name
Marie Thornton
Title
Treasurer
Phone
7166626700
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PKWY STE 200, AMHERST, NY 14226
Preparer
Susan Bevilacqua
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 40.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 2,663. Description: field trips. Amount: 1,755. Description: insurance. Amount: 7,321. Description: internet/software fees. Amount: 267. Description: supplies. Amount: 7,119. Description: bank charges. Amount: 251. Description: professional development. Amount: 110. Total to form 990-ez, line 16: 19,486.

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIE THORNTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07166622266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 228
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORCHARD PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05446
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137030
IRS990EZ/FundraisingGrossIncomeAmt013694
IRS990EZ/GrossReceiptsAmt090002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137030
IRS990EZ/OccupancyRentUtltsAndMaintAmt04881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt333.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt321709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ROSINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY STRAWBRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE KAPAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALLORY MILITELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE LORENZETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIE THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AIMEE STABLEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOY VALIQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CORRESPONDING/RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SNACK PURCHASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REGISTRATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF PRE-SCHOOL AGE CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0960
IRS990EZ/ProgramServiceRevenueAmt076268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY PRE-SCHOOL EDUCATION FOR APPROXIMATELY 60 CHILDREN 3 TO 5 YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116430
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt085657
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt08437
IRS990EZ/SpecialEventsNetIncomeLossAmt05257
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116430
IRS990EZ/TotalProgramServiceExpensesAmt0116430
IRS990EZ/TotalRevenueAmt081565
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OPCOOP.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL NEWSPAPER AND ALSO PRINTED ON SCHOOL BROCHURE PROVIDED AT REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A - THIS DATA IS NOT COLLECTED. 4B - THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,663. DESCRIPTION: FIELD TRIPS. AMOUNT: 1,755. DESCRIPTION: INSURANCE. AMOUNT: 7,321. DESCRIPTION: INTERNET/SOFTWARE FEES. AMOUNT: 267. DESCRIPTION: SUPPLIES. AMOUNT: 7,119. DESCRIPTION: BANK CHARGES. AMOUNT: 251. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 19,486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166626700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD PARK COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0160793821
ReturnHeader/Filer/PhoneNum07166626700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0ORCHARD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A4D4F75966E55C1C75D6FF4C790D5CFFBA282C71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA461EF44713107FF2DE4C7EDC6BDE17B44777B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.157.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:21:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CORPORATE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07162506600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BEVILACQUA
ReturnHeader/ReturnTs02017-11-14T10:39:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings