Civic Intelligence

West Chester Co-Operative Nursery School

990EZ • Fiscal year 2013 • EIN 31-0782623

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 08, 2014

9463 Columbus Cincinnati Rd45069
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,424

Up $752 (+3.8%) from 2012

Net Assets

Up

$20,424

Up $752 (+3.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,584

Down $1,646 (-2.6%) from 2012

Expenses

Up

$60,832

Up $3,397 (+5.9%) from 2012

Net Income

Down

$752

Down $5,043 (-87%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $19,672Net Assets 2012: $19,6722012Assets 2013: $20,424Net Assets 2013: $20,4242013Assets 2014: $15,787Liabilities 2014: $5Net Assets 2014: $15,7822014Assets 2015: $8,063Net Assets 2015: $8,0632015Assets 2023: $113,191Liabilities 2023: $6,737Net Assets 2023: $106,4542023Assets 2024: $95,056Net Assets 2024: $95,0562024

Highlighted filing

2013

Assets$20,424
Liabilities-
Net Assets$20,424

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $63,230Expenses 2012: $57,435Net Income 2012: $5,7952012Revenue 2013: $61,584Expenses 2013: $60,832Net Income 2013: $7522013Revenue 2014: $51,132Expenses 2014: $55,774Net Income 2014: -$4,6422014Revenue 2015: $46,908Expenses 2015: $54,626Net Income 2015: -$7,7182015Revenue 2023: $147,273Expenses 2023: $73,706Net Income 2023: $73,5672023Revenue 2024: $49,303Expenses 2024: $60,701Net Income 2024: -$11,3982024

Highlighted filing

2013

Revenue$61,584
Expenses$60,832
Net Income$752
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 8, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Preschool program for 3-5 year old children

Filing and Contact Details

Filer

EIN
31-0782623
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0ALLISON THORSEN
CompensationExplanation/Compensation/PersonName1SALLY STOBBE
CompensationExplanation/Compensation/PersonName2JILL HERTENSTEIN
CompensationExplanation/Compensation/PersonName3ASHLEY MUENNICH
CompensationExplanation/Compensation/PersonName4HEATHER YELTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019672
IRS990EZ/CashSavingsAndInvestments/EOY020424
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0752
IRS990EZ/FeesAndOthPymtToIndContractors0945
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06539
IRS990EZ/GrossReceipts064267
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues057723
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019672
IRS990EZ/NetAssetsOrFundBalancesBOY019672
IRS990EZ/NetAssetsOrFundBalances/EOY020424
IRS990EZ/NetAssetsOrFundBalancesEOY020424
IRS990EZ/OccupancyRentUtilitiesAndMaint05431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLISON THORSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SALLY STOBBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL HERTENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ASHLEY MUENNICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATHER YELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title02ND VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title31ST VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL PROGRAM FOR 3-5 YEAR OLD CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES FOR APPROX. 52 PRESCHOOL AGE CHILDREN IN A SUPPORTIVE ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060832
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041554
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02683
IRS990EZ/SpecialEventsNetIncomeLoss03856
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106852 WINDWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045241
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL HERTENSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137795827
IRS990EZ/TotalAssets/BOY019672
IRS990EZ/TotalAssets/EOY020424
IRS990EZ/TotalExpenses060832
IRS990EZ/TotalProgramServiceExpenses060832
IRS990EZ/TotalRevenue061584
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL ADVERTISING STATES THE NONDISCRIMINATORY POLICY AS DO ALL MATERIALS DISTRIBUTED TO PROSPECTIVE STUDENTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WORKSHOPS 105 INSURANCE 1,556 TEACHER SUPPLIES 1,154 SCHOOL SUPPLIES 4,258 TELEPHONE 741 POSTAGE 14 PLAYGROUND MAINTENANCE 346 PUBLICITY 580 COPIER EXPENSE 604 DUES AND SUBSCRIPTIONS 438 FIELD TRIPS 1,266 SPECIAL EVENTS 1,348 CHARITABLE CONTRIBUTIONS 300 SPIRITWEAR 192 TOTAL 12,902
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0310782623
ReturnHeader/Filer/Name/BusinessNameLine10WEST CHESTER CO-OPERATIVE NURSERY
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone05137795827
ReturnHeader/Filer/USAddress/AddressLine109463 COLUMBUS CINCINNATI RD
ReturnHeader/Filer/USAddress/City0WEST CHESTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045069
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-08
ReturnHeader/Officer/Name0JILL HERTENSTEIN
ReturnHeader/Officer/Phone05137795827
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INKROTT & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106542 DIMMICK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST CHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0450693982
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T16:13:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits