Civic Intelligence

Grand Island Co-Op Nursery School

EIN 16-0835402 • 501(c)3 • Grand Island, NY

Profile

NURSERY

PO Box 608Grand Island, NY 14072

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,620

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$40,242

Up $14,554 (+57%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$40,242

Up $14,554 (+57%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$87,576

Up $30,091 (+52%) from 2023

Expenses

Up

$76,403

Up $14,076 (+23%) from 2023

Net Income

Up

$11,173

Up $16,015 (+331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $13,709Net Assets 2011: $13,7092011Assets 2012: $14,505Liabilities 2012: $829Net Assets 2012: $13,6762012Assets 2013: $14,558Liabilities 2013: $369Net Assets 2013: $14,1892013Assets 2014: $11,384Liabilities 2014: $569Net Assets 2014: $10,8152014Assets 2015: $9,092Liabilities 2015: $678Net Assets 2015: $8,4142015Assets 2016: $11,430Liabilities 2016: $622Net Assets 2016: $10,8082016Assets 2017: $7,453Liabilities 2017: $691Net Assets 2017: $6,7622017Assets 2018: $10,136Liabilities 2018: $418Net Assets 2018: $9,7182018Assets 2019: $23,224Liabilities 2019: $928Net Assets 2019: $22,2962019Assets 2020: $29,540Liabilities 2020: $928Net Assets 2020: $28,6122020Assets 2021: $33,643Liabilities 2021: $1,202Net Assets 2021: $32,4412021Assets 2022: $31,372Liabilities 2022: $842Net Assets 2022: $30,5302022Assets 2023: $25,688Liabilities 2023: $0Net Assets 2023: $25,6882023Assets 2024: $40,242Liabilities 2024: $0Net Assets 2024: $40,2422024

Highlighted filing

2024

Assets$40,242
Liabilities$0
Net Assets$40,242
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $49,593Expenses 2011: $48,202Net Income 2011: $1,3912011Revenue 2012: $43,073Expenses 2012: $43,106Net Income 2012: -$332012Revenue 2013: $52,811Expenses 2013: $52,298Net Income 2013: $5132013Revenue 2014: $55,194Expenses 2014: $58,568Net Income 2014: -$3,3742014Revenue 2015: $40,339Expenses 2015: $42,740Net Income 2015: -$2,4012015Revenue 2016: $44,880Expenses 2016: $42,486Net Income 2016: $2,3942016Revenue 2017: $42,710Expenses 2017: $46,756Net Income 2017: -$4,0462017Revenue 2018: $38,333Expenses 2018: $35,377Net Income 2018: $2,9562018Revenue 2019: $64,191Expenses 2019: $51,613Net Income 2019: $12,5782019Revenue 2020: $61,959Expenses 2020: $55,643Net Income 2020: $6,3162020Revenue 2021: $56,207Expenses 2021: $52,378Net Income 2021: $3,8292021Revenue 2022: $56,524Expenses 2022: $58,435Net Income 2022: -$1,9112022Revenue 2023: $57,485Expenses 2023: $62,327Net Income 2023: -$4,8422023Revenue 2024: $87,576Expenses 2024: $76,403Net Income 2024: $11,1732024

Highlighted filing

2024

Revenue$87,576
Expenses$76,403
Net Income$11,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,242
Liabilities
$0
Net assets
$40,242
Revenue
$87,576
Expenses
$76,403
Net income
$11,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$87.6$76.4$11.2
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$57.5$62.3$4.84
2022Detailed filing. Detailed filing data is available for this year.$31.4$0.84$30.5$56.5$58.4$1.91
2021Detailed filing. Detailed filing data is available for this year.$33.6$1.20$32.4$56.2$52.4$3.83
2020Detailed filing. Detailed filing data is available for this year.$29.5$0.93$28.6$62.0$55.6$6.32
2019Detailed filing. Detailed filing data is available for this year.$23.2$0.93$22.3$64.2$51.6$12.6
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.42$9.72$38.3$35.4$2.96
2017Detailed filing. Detailed filing data is available for this year.$7.45$0.69$6.76$42.7$46.8$4.05
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.62$10.8$44.9$42.5$2.39
2015Detailed filing. Detailed filing data is available for this year.$9.09$0.68$8.41$40.3$42.7$2.40
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.57$10.8$55.2$58.6$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.37$14.2$52.8$52.3$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.83$13.7$43.1$43.1$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$13.7$49.6$48.2$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$92,437
Mission and Program Overview

Mission

NURSERY

Program Services

DescriptionGrantsExpenses
A FULL SERVICE NURSERY SCHOOL THAT IS DESIGNED TO HELP PRE-SCHOOL CHILDREN DEVELOP THE NECESSARY SOCIAL SKILLS REQUIRED FOR KINDERGARTEN-$76,403
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY MOHRDirectorPT$1,620-$1,620
JESSICA WILKINSONPresidentPT$0--
BRI MATRAKVice PresidentPT$0--
JENNIFER CRAMERFinancial SecreatryPT$0--
ALICIA MEANEYTreasurerPT$0--
JESSICA SHVIMERRecording Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$16,976$16,976$4,860$12,116
Filing and Contact Details

Filer

Filer Name
Grand Island Co-op Nursery School
EIN
16-0835402
Address
PO BOX 608, GRAND ISLAND, NY 14072

Signing Officer

Name
Alicia Meaney
Title
Treasurer
Phone
7166332094
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
Mark J Bellanca CPA PC
Address
17 Sunrise Blvd, Williamsville, NY 14221
Preparer
Charlene S Yost
Phone
7166332094
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 150bank and merchant fees 1,165insurance 4,149office 21payroll taxes 4,060supplies 3,220”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustment 3,381”

Raw XML Appendix167 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0COURTNEY MOHR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OPERATIONS MANAGEMENT AND NYS COMPLIANCE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA WILKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07167733112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040242
IRS990EZ/FundraisingGrossIncomeAmt016976
IRS990EZ/GrossReceiptsAmt092437
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt075457
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040242
IRS990EZ/OccupancyRentUtltsAndMaintAmt07399
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRI MATRAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICIA MEANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA SHVIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECREATRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03381
IRS990EZ/OtherExpensesTotalAmt012765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY
IRS990EZ/PrintingPublicationsPostageAmt0361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A FULL SERVICE NURSERY SCHOOL THAT IS DESIGNED TO HELP PRE-SCHOOL CHILDREN DEVELOP THE NECESSARY SOCIAL SKILLS REQUIRED FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054695
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04861
IRS990EZ/SpecialEventsNetIncomeLossAmt012115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076403
IRS990EZ/TotalProgramServiceExpensesAmt076403
IRS990EZ/TotalRevenueAmt087576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 150BANK AND MERCHANT FEES 1,165INSURANCE 4,149OFFICE 21PAYROLL TAXES 4,060SUPPLIES 3,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 3,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA MEANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166332094
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ISLAND CO-OP NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0160835402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161475364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark J Bellanca CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Sunrise Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williamsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166332094
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charlene S Yost
ReturnHeader/ReturnTs02025-05-15T11:06:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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