Civic Intelligence

Sherburne Cooperative Nursery School

990EZ • Fiscal year 2012 • EIN 16-1015679

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
PO Box 7213460
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

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

2012 filings • NTEE B99 • <$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

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • NTEE B99 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,970

Down $1,139 (-19%) from 2011

Net Assets

$4,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$22,081

Up $2,425 (+12%) from 2011

Expenses

Up

$22,746

Up $9,617 (+73%) from 2011

Net Income

Down

-$665

Down $7,192 (-110%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,109Liabilities 2011: $02011Assets 2012: $4,970Net Assets 2012: $4,9702012Assets 2013: $1,768Net Assets 2013: $1,7682013Assets 2014: $3,652Net Assets 2014: $3,6522014Assets 2015: $2,387Net Assets 2015: $2,3872015Assets 2016: $2,770Net Assets 2016: $2,7702016Assets 2017: $2,977Net Assets 2017: $2,9772017Assets 2018: $1,837Liabilities 2018: $02018Assets 2019: $516Net Assets 2019: $5162019Assets 2020: $1,887Net Assets 2020: $1,8872020Assets 2021: $2,819Net Assets 2021: $2,8192021Assets 2022: $2,084Net Assets 2022: $2,0842022

Highlighted filing

2012

Assets$4,970
Liabilities-
Net Assets$4,970
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $19,656Expenses 2011: $13,129Net Income 2011: $6,5272011Revenue 2012: $22,081Expenses 2012: $22,746Net Income 2012: -$6652012Revenue 2013: $20,592Expenses 2013: $22,575Net Income 2013: -$1,9832013Revenue 2014: $21,111Expenses 2014: $19,388Net Income 2014: $1,7232014Revenue 2015: $18,763Expenses 2015: $19,530Net Income 2015: -$7672015Revenue 2016: $21,549Expenses 2016: $19,913Net Income 2016: $1,6362016Revenue 2017: $28,486Expenses 2017: $25,600Net Income 2017: $2,8862017Revenue 2018: $21,340Expenses 2018: $23,981Net Income 2018: -$2,6412018Revenue 2019: $31,014Expenses 2019: $32,223Net Income 2019: -$1,2092019Revenue 2020: $13,928Expenses 2020: $12,657Net Income 2020: $1,2712020Revenue 2021: $14,374Expenses 2021: $13,442Net Income 2021: $9322021Revenue 2022: $32,946Expenses 2022: $33,681Net Income 2022: -$7352022

Highlighted filing

2012

Revenue$22,081
Expenses$22,746
Net Income-$665
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Nursery School for Pre-School Children.

Filing and Contact Details

Filer

EIN
16-1015679
Raw XML Appendix147 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/BOY06109
IRS990EZ/CashSavingsAndInvestments/EOY04970
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-665
IRS990EZ/FeesAndOthPymtToIndContractors0344
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06573
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025323
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06109
IRS990EZ/NetAssetsOrFundBalancesBOY06109
IRS990EZ/NetAssetsOrFundBalances/EOY04970
IRS990EZ/NetAssetsOrFundBalancesEOY04970
IRS990EZ/OccupancyRentUtilitiesAndMaint01550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation716332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEELEY FENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER TOMSIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SERENITY MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATRINE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ASHLEY OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHY TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member & Teacher
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-474
IRS990EZ/OtherExpensesTotal02178
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Nursery School
IRS990EZ/PrintingPublicationsPostage0351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Nursery School for Pre-School Children in the Village of Sherburne. Open Jan.- May and Sept.- Dec. Number of children varies from 30-36.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022746
IRS990EZ/ProgramServiceRevenue018750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018323
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03242
IRS990EZ/SpecialEventsNetIncomeLoss03331
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 SUMMIT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHERBURNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013460
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERBURNE COOP NURSERY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06076744839
IRS990EZ/TotalAssets/BOY06109
IRS990EZ/TotalAssets/EOY04970
IRS990EZ/TotalExpenses022746
IRS990EZ/TotalProgramServiceExpenses022746
IRS990EZ/TotalRevenue022081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018750
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear06610
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total06610
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509025360
IRS990ScheduleA/Total509/CurrentTaxYear025360
IRS990ScheduleA/Total509/Total025360
IRS990ScheduleA/TotalSupportTotal/Total025360
IRS990ScheduleO/GeneralExplanation/Explanation0LIABILITY INSURANCE 647. SUPPLIES 539. DEPRECIATION 992.
IRS990ScheduleO/GeneralExplanation/Explanation1NON-DEDUCTIBLE EXPENSES (OD FEES, PENALTIES, DEPRECIABLE ASSETS) -474.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161015679
ReturnHeader/Filer/Name/BusinessNameLine10SHERBURNE COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/Phone06076744839
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 72
ReturnHeader/Filer/USAddress/City0SHERBURNE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013460
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ERIC R TURNER
ReturnHeader/Officer/Phone06076744839
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSEMARY J JAYTANIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 818
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERBURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013460
ReturnHeader/Preparer/Name0ROSEMARY J JAYTANIE
ReturnHeader/Preparer/Phone06076749225
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:09:15-07:00

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
$4,970
Liabilities
-
Net assets
$4,970
Revenue
$22,081
Expenses
$22,746
Net income
-$665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$32.9$33.7$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.82$14.4$13.4$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.89$1.89$13.9$12.7$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$31.0$32.2$1.21
2018Summary only. Only limited summary data is available for this year.$1.84$0.00$21.3$24.0$2.64
2017Detailed filing. Detailed filing data is available for this year.$2.98$2.98$28.5$25.6$2.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$21.5$19.9$1.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$18.8$19.5$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.65$21.1$19.4$1.72
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.77$20.6$22.6$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$4.97$22.1$22.7$0.67
2011Summary only. Only limited summary data is available for this year.$6.11$0.00$19.7$13.1$6.53