Ucns Inc

990EZ • Fiscal year 2013 • EIN 16-1577057

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profile www.ucnspreschool.org

59 Dart Drive14850

Siviq Scores

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

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.9%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

-9.7%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

Down

$43,401

Down $841 (-1.9%) from 2012

Net Assets

$43,401

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue47th percentile Net Margin59th percentile

Revenue

Down

$64,295

Down $6,870 (-9.7%) from 2012

Expenses

Down

$59,951

Down $7,103 (-11%) from 2012

Net Income

$4,344

Up $233 (+5.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$43,401

Liabilities$0

Net Assets$43,401

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

Highlighted filing

2013

Revenue$64,295

Expenses$59,951

Net Income$4,344

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 8, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Cooperative Nursery School

Filing and Contact Details

Filer

EIN: 16-1577057

Raw XML Appendix230 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.

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IRS990EZ/NetAssetsOrFundBalancesEOY	0	43401
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sheri Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Joanna Woods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Angelina Mirabella
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Sarah Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Un Yung Song
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Education Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Co-Chair
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
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IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	7223
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Childcare
IRS990EZ/PrintingPublicationsPostage	0	172
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Operation of a nursery school serving approximately 26 3-5-year-old children
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	59010
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IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	49935
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2999
IRS990EZ/SpecialEventsNetIncomeLoss	0	3528
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	59 Dart Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Ithaca
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14850
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Joanna Woods
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6072669680
IRS990EZ/TotalAssets/BOY	0	39057
IRS990EZ/TotalAssets/EOY	0	43401
IRS990EZ/TotalExpenses	0	59951
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	64295
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	www.ucns.cornell.edu
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	0
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1750
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	7900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5166
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	21366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	7
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	13
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	215
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	62413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	66910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	49307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	52924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	47766
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	279320
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	3243
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	3243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	7
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	215
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	263
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00086
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	0
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.0024
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99914
IRS990ScheduleA/PublicSupportTotal509	0	303929
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	71166
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	60849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	53147
IRS990ScheduleA/TotalSupportTotal/Total	0	304192
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Advertising;536\|Bank charges;10\|Classroom supplies;629\|Professional development;140\|Insurance other than property;2840\|Misc;400\|Office expenses;2542\|Social expenses;126^Total;7223^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	161577057
ReturnHeader/Filer/Name/BusinessNameLine1	0	UCNS Inc
ReturnHeader/Filer/NameControl	0	UCNS
ReturnHeader/Filer/Phone	0	6072669680
ReturnHeader/Filer/USAddress/AddressLine1	0	59 Dart Drive
ReturnHeader/Filer/USAddress/City	0	Ithaca
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14850
ReturnHeader/Officer/DateSigned	0	2013-11-08
ReturnHeader/Officer/Name	0	Joanna Woods
ReturnHeader/Officer/Phone	0	6072669680
ReturnHeader/Officer/Title	0	Co-Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-08T10:28:10-07:00

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: $43,401
Liabilities: $0
Net assets: $43,401
Revenue: $64,295
Expenses: $59,951
Net income: $4,344

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$75.8	$0.00	$75.8	$90.9	$78.3	$12.6
2024Summary only. Only limited summary data is available for this year.	$63.2	$0.00		$76.6	$65.6	$11.0
2023Detailed filing. Detailed filing data is available for this year.	$52.2	$0.00	$52.2	$72.5	$70.2	$2.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$49.9	$0.00	$49.9	$72.5	$66.9	$5.60
2021Summary only. Only limited summary data is available for this year.	$44.2	$0.00		$48.8	$59.1	$10.4
2020Summary only. Only limited summary data is available for this year.	$54.6	$0.00		$76.4	$72.4	$3.99
2019Summary only. Only limited summary data is available for this year.	$51.3	$0.00		$72.2	$75.0	$2.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$53.7	$0.00	$53.7	$73.6	$77.2	$3.59
2017Summary only. Only limited summary data is available for this year.	$57.3	$0.00		$71.2	$65.3	$5.84
2016Detailed filing. Detailed filing data is available for this year.	$51.5	$0.00	$51.5	$70.3	$63.3	$7.03
2015Detailed filing. Detailed filing data is available for this year.	$44.4	$0.00	$44.4	$54.1	$61.0	$6.96
2014Detailed filing. Detailed filing data is available for this year.	$51.4	$0.00	$51.4	$61.1	$53.1	$7.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$43.4	$0.00	$43.4	$64.3	$60.0	$4.34
2012Summary only. Only limited summary data is available for this year.	$44.2	$0.00		$71.2	$67.1	$4.11
2011Summary only. Only limited summary data is available for this year.	$40.1	$0.00		$54.9	$45.1	$9.81