Ucns Inc

990EZ • Fiscal year 2018 • EIN 16-1577057

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization Profile www.ucns.cornell.edu

59 Dart DriveIthaca, NY 14850

(607) 266-9680

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-4.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$53,708

Down $3,589 (-6.3%) from 2017

Net Assets

$53,708

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin31st percentile

Revenue

$73,623

Up $2,468 (+3.5%) from 2017

Expenses

$77,212

Up $11,901 (+18%) from 2017

Net Income

Down

-$3,589

Down $9,433 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2018

Assets$53,708

Liabilities$0

Net Assets$53,708

Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2018

Revenue$73,623

Expenses$77,212

Net Income-$3,589

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Nov 13, 2018
Return Version: 2017v2.0
Gross Receipts: $73,729

Mission and Program Overview

Mission

Cooperative Nursery School

Program Services

Description	Grants	Expenses
Operation of a nursery school serving approximately 26 3-5-year-old children	$0	$77,212

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
Sarah Collins	Educational Director	PT	$13,497	-	$13,497
Sheri Hall	Co-Chair	-	$0	-	-
Ann Johnson	Co-Chair	-	$0	-	-
Jamie Corbett	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: UCNS Inc
EIN: 16-1577057
Phone: 6072669680
Address: 59 Dart Drive, Ithaca, NY 14850

Signing Officer

Name: Yongle Zhang
Title: Treasurer
Phone: 6072669680
Signed: 2018-11-13

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertisement;156|Bank Charge;52|Classroom Expenses;1044|Insurance;4837|Office Expenses;1005|Social Expense;200|Tax Filing Fee;25^Total;7319^”

Raw XML Appendix212 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/OperateHospitalInd	0	0
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IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7319
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	169
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	61669
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	106
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	992
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
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IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	77212
IRS990EZ/TotalProgramServiceExpensesAmt	0	77212
IRS990EZ/TotalRevenueAmt	0	73623
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.ucns.cornell.edu
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	94
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Advertisement;156\|Bank Charge;52\|Classroom Expenses;1044\|Insurance;4837\|Office Expenses;1005\|Social Expense;200\|Tax Filing Fee;25^Total;7319^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Yongle Zhang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6072669680
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	UCNS Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	UCNS
ReturnHeader/Filer/EIN	0	161577057
ReturnHeader/Filer/PhoneNum	0	6072669680
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14850
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.67.242.51
ReturnHeader/ReturnTs	0	2018-11-09T06:06:52-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,708
Liabilities: $0
Net assets: $53,708
Revenue: $73,623
Expenses: $77,212
Net income: -$3,589

	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
2018Detailed filing. Detailed filing data is available for this year.	$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