Civic Intelligence

Three Rivers Cooperative Preschool

990EZ • Fiscal year 2012 • EIN 23-7128372

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

4980 Zion Road45002
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

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$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

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$21,423

Down $16,147 (-43%) from 2011

Net Assets

Down

$21,423

Down $16,147 (-43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,235

Down $27,735 (-50%) from 2011

Expenses

Down

$44,382

Down $5,945 (-12%) from 2011

Net Income

Down

-$16,147

Down $21,790 (-386%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $37,570Net Assets 2011: $37,5702011Assets 2012: $21,423Net Assets 2012: $21,4232012Assets 2022: $50,575Net Assets 2022: $50,5752022Assets 2023: $86,139Net Assets 2023: $86,1392023Assets 2024: $80,018Net Assets 2024: $80,0182024Assets 2025: $79,217Net Assets 2025: $79,2172025

Highlighted filing

2012

Assets$21,423
Liabilities-
Net Assets$21,423

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,970Expenses 2011: $50,327Net Income 2011: $5,6432011Revenue 2012: $28,235Expenses 2012: $44,382Net Income 2012: -$16,1472012Revenue 2022: $74,580Expenses 2022: $41,967Net Income 2022: $32,6132022Revenue 2023: $118,018Expenses 2023: $82,454Net Income 2023: $35,5642023Revenue 2024: $69,543Expenses 2024: $75,664Net Income 2024: -$6,1212024Revenue 2025: $67,043Expenses 2025: $67,844Net Income 2025: -$8012025

Highlighted filing

2012

Revenue$28,235
Expenses$44,382
Net Income-$16,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide nursery school and facilities to 60 children

Filing and Contact Details

Filer

EIN
23-7128372
Raw XML Appendix195 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
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IRS990EZ/CashSavingsAndInvestments/BOY037570
IRS990EZ/CashSavingsAndInvestments/EOY021423
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16147
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01899
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts028235
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome082
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01565
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037570
IRS990EZ/NetAssetsOrFundBalancesBOY037570
IRS990EZ/NetAssetsOrFundBalances/EOY021423
IRS990EZ/NetAssetsOrFundBalancesEOY021423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103343 HADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118611 DORIS PL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445052
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode545231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode745002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition318.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition430.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition518.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation23613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation510614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation74111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHADOW LESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NICOLE LEININGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN REICHERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY SANFILLIPPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOUISE LANGHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RHEA DIKEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEATHER MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEANNE FREDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33 DAY TEACHER AIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title53 DAY TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title72 DAY TEACHER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09451
IRS990EZ/OtherRevenueTotal0153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE NURSERY SCHOOL AND FACILITIES
IRS990EZ/PrintingPublicationsPostage0356
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE NURSERY SCHOOL AND FACILITIES TO 60 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044382
IRS990EZ/ProgramServiceRevenue023036
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01899
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104736 GREENBELT DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045002
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN REICHERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05139414244
IRS990EZ/TotalAssets/BOY037570
IRS990EZ/TotalAssets/EOY021423
IRS990EZ/TotalExpenses044382
IRS990EZ/TotalProgramServiceExpenses044382
IRS990EZ/TotalRevenue028235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THREE RIVERS CO-OPERATIVE PRESCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS PAMPHLET MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleO/GeneralExplanation/Explanation1FIELD TRIP INCOME 153.
IRS990ScheduleO/GeneralExplanation/Explanation2DONATION CHARITABLE ZION UMC NONE 5000.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING 505. PAYROLL TAXES 2968. INSURANCE 1100. OFFICE/OPERATING SUPPLIES 892. TRAINING 362. COMPUTER WEBSITE 113. TELEPHONE 879. JANITORAL/CLEANING 480. PLAYGROUND SUPPLIES 1467. COMPUTER SUPPLIES 529. DUES & SUBSCRIPTIONS 11. SERVICE CHARGES 145.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237128372
ReturnHeader/Filer/Name/BusinessNameLine10THREE RIVERS CO-OPERATIVE PRESCHOOL
ReturnHeader/Filer/NameControl0THRE
ReturnHeader/Filer/Phone05139414943
ReturnHeader/Filer/USAddress/AddressLine104980 ZION ROAD
ReturnHeader/Filer/USAddress/City0CLEVES
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0ANN REICHERT
ReturnHeader/Officer/Phone05139414943
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STAUDIGEL & STAUDIGEL CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105213 N BEND RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0452478025
ReturnHeader/Preparer/Name0DANIEL J STAUDIGEL
ReturnHeader/Preparer/Phone05139234959
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T10:04:47-07:00

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Filings