Civic Intelligence

Harrison Co-Op Nursery School C/O Gayla Huber

990EZ • Fiscal year 2016 • EIN 31-1112299

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A
9755 Baughman RoadHarrison, OH 45030

(812) 637-8400

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

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,507

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 82.2% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,155 (-100%) from 2015

Net Assets

Down

$0

Down $16,937 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$28,599

Down $42,865 (-60%) from 2015

Expenses

Down

$45,536

Down $19,624 (-30%) from 2015

Net Income

Down

-$16,937

Down $23,241 (-369%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $450Net Assets 2011: $4502011Assets 2012: $391Liabilities 2012: $1,344Net Assets 2012: -$9532012Assets 2013: $11,026Net Assets 2013: $11,0262013Assets 2014: $10,918Liabilities 2014: $285Net Assets 2014: $10,6332014Assets 2015: $17,155Liabilities 2015: $218Net Assets 2015: $16,9372015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,017Expenses 2011: $53,456Net Income 2011: -$10,4392011Revenue 2012: $65,412Expenses 2012: $66,815Net Income 2012: -$1,4032012Revenue 2013: $71,620Expenses 2013: $59,641Net Income 2013: $11,9792013Revenue 2014: $62,406Expenses 2014: $62,799Net Income 2014: -$3932014Revenue 2015: $71,464Expenses 2015: $65,160Net Income 2015: $6,3042015Revenue 2016: $28,599Expenses 2016: $45,536Net Income 2016: -$16,9372016

Highlighted filing

2016

Revenue$28,599
Expenses$45,536
Net Income-$16,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$30,443
Mission and Program Overview

Mission

CHILDCARE/DEVELOPMENT

Program Services

DescriptionGrantsExpenses
OPERATIONS-$23,507
NURSERY SCHOOL-$22,029
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLA HUBERTreasurerFT$23,507-$23,507
Filing and Contact Details

Filer

Filer Name
Harrison Co-op Nursery School
EIN
31-1112299
Phone
8126378400
Address
9755 BAUGHMAN ROAD, HARRISON, OH 45030

Signing Officer

Name
Gayla Huber
Title
Treasurer
Phone
8126378400
Signed
2016-12-12

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
Rachel Linke CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of assets 3,949 total 3,949”

Form 990-ez, Part I, Line 16

“Expenses supplies-school 5,568 postage 70 employee bonus/gifts 390 outings & classroom activ 235 contract labor 1,250 contrubtions 2,167 total 9,680”

Form 990-ez, Part II, Line 26

“Accrued state taxes w/h 27 0 accrued local taxes w/h 54 0 accrued fed payroll taxes 137 0”

Form 990-ez, Part III, Line 31

“OPERATIONS”

Raw XML Appendix124 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/PersonNm0GAYLA HUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum05136071755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 SOUTH STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt05865
IRS990EZ/GrossReceiptsAmt030443
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt07551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt044.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLA HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09680
IRS990EZ/OtherRevenueTotalAmt03949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDCARE/DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt020629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026039
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01844
IRS990EZ/SpecialEventsNetIncomeLossAmt04021
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045536
IRS990EZ/TotalProgramServiceExpensesAmt045536
IRS990EZ/TotalRevenueAmt028599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CITY OF REFUGE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0452968204
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02167
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt010548 HARRISON AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HARRISON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045030
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF ASSETS 3,949 TOTAL 3,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES-SCHOOL 5,568 POSTAGE 70 EMPLOYEE BONUS/GIFTS 390 OUTINGS & CLASSROOM ACTIV 235 CONTRACT LABOR 1,250 CONTRUBTIONS 2,167 TOTAL 9,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED STATE TAXES W/H 27 0 ACCRUED LOCAL TAXES W/H 54 0 ACCRUED FED PAYROLL TAXES 137 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLA HUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08126378400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON CO-OP NURSERY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GAYLA HUBER
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0311112299
ReturnHeader/Filer/PhoneNum08126378400
ReturnHeader/Filer/USAddress/AddressLine1Txt09755 BAUGHMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL LINKE CPA
ReturnHeader/ReturnTs02016-12-19T09:36:55-05:00
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
$0
Liabilities
-
Net assets
$0
Revenue
$28,599
Expenses
$45,536
Net income
-$16,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$28.6$45.5$16.9
2015Detailed filing. Detailed filing data is available for this year.$17.2$0.22$16.9$71.5$65.2$6.30
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.29$10.6$62.4$62.8$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$71.6$59.6$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$1.34$0.95$65.4$66.8$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$43.0$53.5$10.4