Eden Co-Operative Nursery School

990EZ • Fiscal year 2013 • EIN 16-0911474

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile N/A

8765 S Main Street14057

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-6.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.7%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$22,987

Down $2,687 (-10%) from 2012

Net Assets

Down

$22,987

Down $2,687 (-10%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin28th percentile

Revenue

Down

$38,688

Down $3,213 (-7.7%) from 2012

Expenses

Down

$41,375

Down $7,228 (-15%) from 2012

Net Income

-$2,687

Up $4,015 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2013

Assets$22,987

Liabilities-

Net Assets$22,987

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$38,688

Expenses$41,375

Net Income-$2,687

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.2

Mission and Program Overview

Mission

CHILD EDUCATION

Filing and Contact Details

Filer

EIN: 16-0911474

Raw XML Appendix139 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/Compensation/Explanation	0	Corp. expected to close in 2014
CompensationExplanation/Compensation/Explanation	1	Corp. expected to close in 2014
CompensationExplanation/Compensation/Explanation	2	Corp. expected to close in 2014
CompensationExplanation/Compensation/PersonName	0	Kristen Archibald
CompensationExplanation/Compensation/PersonName	1	David Peterson
CompensationExplanation/Compensation/PersonName	2	Carolyn Peterson
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	16813
IRS990EZ/CashSavingsAndInvestments/EOY	0	14805
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2687
IRS990EZ/FeesAndOthPymtToIndContractors	0	1859
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	38688
IRS990EZ/GroupExemptionNumber	0	8298
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	8861
IRS990EZ/LandAndBuildings/EOY	0	8182
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25674
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25674
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22987
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22987
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kristen Archibald
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	David Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Carolyn Peterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treas
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	17835
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILD EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	88
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide a nursery school educational situation for approximately 100 children ages 3 to 4 yrs. old from October to May
IRS990EZ/ProgramServiceRevenue	0	38685
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18139
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2772 W Pleasant Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Eden
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14057
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Carolyn Peterson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7165754500
IRS990EZ/TotalAssets/BOY	0	25674
IRS990EZ/TotalAssets/EOY	0	22987
IRS990EZ/TotalExpenses	0	41375
IRS990EZ/TotalRevenue	0	38688
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	The school will close in 2014. The building is expected to be sold in 2014 also.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Part I
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Fica Expense 1,363
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses FUTA SUTA 361
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 60
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Field Trips 534
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Education Office 72
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 4,975
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Advertising 480
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Town Service Fee 665
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	160911474
ReturnHeader/Filer/Name/BusinessNameLine1	0	EDEN CO-OPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	EDEN
ReturnHeader/Filer/Phone	0	7165754500
ReturnHeader/Filer/USAddress/AddressLine1	0	8765 S MAIN STREET
ReturnHeader/Filer/USAddress/City	0	EDEN
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14057
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-13
ReturnHeader/Officer/Name	0	CAROLYN PETERSON
ReturnHeader/Officer/Phone	0	7165754500
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PETRICK-CARRIERO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 93
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	N COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14111
ReturnHeader/Preparer/Name	0	DAVID PETRICK
ReturnHeader/Preparer/Phone	0	7163373107
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T01:40:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,987
Liabilities: -
Net assets: $22,987
Revenue: $38,688
Expenses: $41,375
Net income: -$2,687

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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