Civic Intelligence

Lakeshore Co-Operative Nursery School

990EZ • Fiscal year 2016 • EIN 16-6002721

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 27, 2016

Organization ProfileN/A
PO Box 463Hamburg, NY 14075

(716) 627-2210

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,558

Flat from 2016

Net Assets

$15,558

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Flat

$76,168

Flat from 2016

Expenses

Flat

$68,150

Flat from 2016

Net Income

Flat

$8,018

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2012: $4,558Liabilities 2012: $02012Assets 2013: $9,213Liabilities 2013: $02013Assets 2014: $13,580Liabilities 2014: $02014Assets 2015: $7,540Liabilities 2015: $02015Assets 2016: $15,558Net Assets 2016: $15,5582016Assets 2016: $15,558Liabilities 2016: $02016Assets 2017: $29,382Net Assets 2017: $29,3822017Assets 2018: $29,476Net Assets 2018: $29,4762018Assets 2019: $27,485Liabilities 2019: $02019Assets 2020: $24,541Net Assets 2020: $24,5412020Assets 2021: $17,727Net Assets 2021: $17,7272021Assets 2022: $29,657Net Assets 2022: $29,6572022Assets 2023: $43,318Net Assets 2023: $43,3182023Assets 2024: $43,318Liabilities 2024: $02024Assets 2025: $37,652Net Assets 2025: $37,6522025

Highlighted filing

2016

Assets$15,558
Liabilities-
Net Assets$15,558
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $53,509Expenses 2012: $55,814Net Income 2012: -$2,3052012Revenue 2013: $57,001Expenses 2013: $50,234Net Income 2013: $6,7672013Revenue 2014: $67,804Expenses 2014: $61,088Net Income 2014: $6,7162014Revenue 2015: $67,203Expenses 2015: $73,243Net Income 2015: -$6,0402015Revenue 2016: $76,168Expenses 2016: $68,150Net Income 2016: $8,0182016Revenue 2016: $76,168Expenses 2016: $68,150Net Income 2016: $8,0182016Revenue 2017: $75,933Expenses 2017: $67,020Net Income 2017: $8,9132017Revenue 2018: $66,437Expenses 2018: $66,343Net Income 2018: $942018Revenue 2019: $69,315Expenses 2019: $71,306Net Income 2019: -$1,9912019Revenue 2020: $64,531Expenses 2020: $67,475Net Income 2020: -$2,9442020Revenue 2021: $59,934Expenses 2021: $66,748Net Income 2021: -$6,8142021Revenue 2022: $89,872Expenses 2022: $77,942Net Income 2022: $11,9302022Revenue 2023: $96,065Expenses 2023: $82,404Net Income 2023: $13,6612023Revenue 2024: $79,547Expenses 2024: $85,800Net Income 2024: -$6,2532024Revenue 2025: $101,316Expenses 2025: $84,711Net Income 2025: $16,6052025

Highlighted filing

2016

Revenue$76,168
Expenses$68,150
Net Income$8,018
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$76,168
Mission and Program Overview

Mission

DAY CARE

Program Services

DescriptionGrantsExpenses
PROVIDING PRE-SCHOOL EDUCATION FOR 3 AND 4 YEAR OLDS-$68,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY HACICDirectorPT$0--
CELESTE CHASEBoard MemberPT$0--
ERIN EGNATCHIKPresPT$0--
PAMELA LAMANCUSOFinancial ChairpersonPT$0--
MARIA STILLFund RaisingPT$0--
CHRISTINE HUBERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lakeshore Cooperative Nursery School
EIN
16-6002721
Phone
7166272210
Address
PO BOX 463, HAMBURG, NY 14075

Signing Officer

Name
Pamela Lamancuso
Title
Financial Chair Person
Phone
7166272210
Signed
2016-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Daley CPA Pc
Address
81 BUFFALO ST, HAMBURG, NY 14075
Preparer
Thomas M Daley CPA
Phone
7166482817
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 1056.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 8821.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 0.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 3785.”

Form 990EZ, Part I, Line 16

“Computer/internet exp 90.”

Form 990EZ, Part I, Line 16

“TELEPHONE 521.”

Form 990EZ, Part I, Line 16

“UNCATEGORIZED 220.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 4525.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAMELA A LAMANCUSO
IRS990EZ/BooksInCareOfDetail/PhoneNum07168613776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03080 GREEN VIEW TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01394
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015558
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015558
IRS990EZ/OccupancyRentUtltsAndMaintAmt05603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILLARY HACIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN EGNATCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA LAMANCUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA STILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUND RAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
IRS990EZ/OtherExpensesTotalAmt019018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt076167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING PRE-SCHOOL EDUCATION FOR 3 AND 4 YEAR OLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068150
IRS990EZ/TotalProgramServiceExpensesAmt068150
IRS990EZ/TotalRevenueAmt076168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 1056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 8821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 3785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/INTERNET EXP 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNCATEGORIZED 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING & PROMOTION 4525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LAMANCUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07166272210
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESHORE COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0166002721
ReturnHeader/Filer/PhoneNum07166272210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0HAMBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS M DALEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 BUFFALO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166482817
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M DALEY CPA
ReturnHeader/ReturnTs02016-08-16T10:24:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,558
Liabilities
-
Net assets
$15,558
Revenue
$76,168
Expenses
$68,150
Net income
$8,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.01$0.85$0.17
2024Summary only. Only limited summary data is available for this year.$0.43$0.00$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.96$0.82$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.90$0.78$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.60$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.65$0.67$0.03
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.69$0.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.76$0.68$0.08
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.76$0.68$0.08
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.67$0.73$0.06
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.68$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.57$0.50$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.54$0.56$0.02