Civic Intelligence

Eden Co-Operative Nursery School

990EZ • Fiscal year 2012 • EIN 16-0911474

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 29, 2013

Organization ProfileN/A
8765 S Main Street14057
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

19th percentile

-16%

Higher net margin than 19% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,674

Down $6,702 (-21%) from 2011

Net Assets

Down

$25,674

Down $6,702 (-21%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$41,901

Down $8,728 (-17%) from 2011

Expenses

Down

$48,603

Down $11,799 (-20%) from 2011

Net Income

Up

-$6,702

Up $3,071 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,376Net Assets 2011: $32,3762011Assets 2012: $25,674Net Assets 2012: $25,6742012Assets 2013: $22,987Net Assets 2013: $22,9872013Assets 2014: $4,051Net Assets 2014: $4,0512014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$25,674
Liabilities-
Net Assets$25,674
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $50,629Expenses 2011: $60,402Net Income 2011: -$9,7732011Revenue 2012: $41,901Expenses 2012: $48,603Net Income 2012: -$6,7022012Revenue 2013: $38,688Expenses 2013: $41,375Net Income 2013: -$2,6872013Revenue 2014: $25,690Expenses 2014: $44,626Net Income 2014: -$18,9362014Expenses 2015: $4,0512015

Highlighted filing

2012

Revenue$41,901
Expenses$48,603
Net Income-$6,702
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 29, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD EDUCATION

Filing and Contact Details

Filer

EIN
16-0911474
Raw XML Appendix134 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/BOY022836
IRS990EZ/CashSavingsAndInvestments/EOY016813
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6702
IRS990EZ/FeesAndOthPymtToIndContractors01761
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts041901
IRS990EZ/GroupExemptionNumber08298
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY09540
IRS990EZ/LandAndBuildings/EOY08861
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032376
IRS990EZ/NetAssetsOrFundBalancesBOY032376
IRS990EZ/NetAssetsOrFundBalances/EOY025674
IRS990EZ/NetAssetsOrFundBalancesEOY025674
IRS990EZ/OccupancyRentUtilitiesAndMaint05017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10200 Buffalo Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110105 Sisson Hwy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122772 W Pleasant Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gowanda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Eden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Eden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristen Archibald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carolyn Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title01st Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12nd Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Registrar
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD EDUCATION
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide a nursery school educational situation for approximately 100 children (ages 3 to 4 yrs old) from October to May
IRS990EZ/ProgramServiceRevenue041893
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020955
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102772 W Pleasant Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Eden
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014057
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carolyn Peterson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07165754500
IRS990EZ/TotalAssets/BOY032376
IRS990EZ/TotalAssets/EOY025674
IRS990EZ/TotalExpenses048603
IRS990EZ/TotalRevenue041901
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 8,732 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 679 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 513 Form 990-EZ, Part I, Line 16, Other Expenses Fica Expense 1,603 Form 990-EZ, Part I, Line 16, Other Expenses FUTA SUTA 275 Form 990-EZ, Part I, Line 16, Other Expenses Meeting Expense 16 Form 990-EZ, Part I, Line 16, Other Expenses Field Trips 1,004 Form 990-EZ, Part I, Line 16, Other Expenses Education Office 549 Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 4,913 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,070 Form 990-EZ, Part I, Line 16, Other Expenses 75 Form 990-EZ, Part I, Line 16, Other Expenses Town Service Fee 639 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 716
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160911474
ReturnHeader/Filer/Name/BusinessNameLine10EDEN CO-OPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0EDEN
ReturnHeader/Filer/Phone07169924221
ReturnHeader/Filer/USAddress/AddressLine108765 S MAIN STREET
ReturnHeader/Filer/USAddress/City0EDEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014057
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0Caroyln Peterson
ReturnHeader/Officer/Phone07165754500
ReturnHeader/Officer/Title0Registrar
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETRICK-CARRIERO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 93
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0N COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014111
ReturnHeader/Preparer/Name0DAVID PETRICK
ReturnHeader/Preparer/Phone07163373107
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-29T14:49:23-00:00

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
$25,674
Liabilities
-
Net assets
$25,674
Revenue
$41,901
Expenses
$48,603
Net income
-$6,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.05
2014Detailed filing. Detailed filing data is available for this year.$4.05$4.05$25.7$44.6$18.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$38.7$41.4$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$41.9$48.6$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$32.4$50.6$60.4$9.77