Civic Intelligence

Sidney Co-Operative Nursery School

EIN 34-1055221 • 501(c)3 • Sidney, OH

Profile

Nursery school for pre-schoolers

2220 N Main StSidney, OH 45365

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

1st percentile

-109745%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,839

Up $15,100 (+32%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,839

Up $15,100 (+32%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$127,498

Up $65,007 (+104%) from 2022

Expenses

Up

$112,398

Up $65,909 (+142%) from 2022

Net Income

Down

$15,100

Down $902 (-5.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $8,545Liabilities 2010: $1,628Net Assets 2010: $6,9172010Assets 2011: $4,983Liabilities 2011: $925Net Assets 2011: $4,0582011Assets 2012: $8,513Liabilities 2012: $1,039Net Assets 2012: $7,4742012Assets 2018: $21,559Net Assets 2018: $21,5592018Assets 2019: $26,339Net Assets 2019: $26,3392019Assets 2022: $46,739Net Assets 2022: $46,7392022Assets 2023: $61,839Net Assets 2023: $61,8392023

Highlighted filing

2023

Assets$61,839
Liabilities-
Net Assets$61,839
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $28,782Expenses 2010: $33,391Net Income 2010: -$4,6092010Revenue 2011: $29,189Expenses 2011: $32,050Net Income 2011: -$2,8612011Revenue 2012: $45,884Expenses 2012: $42,465Net Income 2012: $3,4192012Revenue 2018: $51,789Expenses 2018: $46,645Net Income 2018: $5,1442018Revenue 2019: $47,428Expenses 2019: $42,648Net Income 2019: $4,7802019Revenue 2022: $62,491Expenses 2022: $46,489Net Income 2022: $16,0022022Revenue 2023: $127,498Expenses 2023: $112,398Net Income 2023: $15,1002023

Highlighted filing

2023

Revenue$127,498
Expenses$112,398
Net Income$15,100
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,839
Liabilities
-
Net assets
$61,839
Revenue
$127,498
Expenses
$112,398
Net income
$15,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.27$1.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.62$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.47$0.43$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.46$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.29$0.32$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.29$0.33$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$132,064
Mission and Program Overview

Mission

Nursery school for pre-schoolers

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND ACTIVITIES FOR PRE-SCHOOL AGE CHILDREN.-$112,398
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALEIGH BAKERPresident-$0--
SANDRA BOECKERSecretary-$0--
KIRA LAUTHVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Sidney Co-operative Nursery School
EIN
34-1055221
Phone
9374929744
Address
2220 N MAIN ST, SIDNEY, OH 45365

Signing Officer

Name
Kira Lauth
Title
Vice President, Trea
Phone
9374929744
Signed
2023-10-30

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
Craig L Steinke CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 3,412 insurance 870 operating supplies 32,553 training 399 telephone 460 license 50 office supplies 7,258 total 45,002”

Form 990-ez, Part II, Line 24

“Equipment 15,581 15,581 less accumulated depreciation 15,581 15,581 total 0 0”

Raw XML Appendix133 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/PersonNm0KIRA LAUTH
IRS990EZ/BooksInCareOfDetail/PhoneNum09374929744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061839
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085211
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061839
IRS990EZ/FundraisingGrossIncomeAmt08789
IRS990EZ/GrossReceiptsAmt0132064
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061839
IRS990EZ/OccupancyRentUtltsAndMaintAmt030547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALEIGH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA BOECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRA LAUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL FOR PRE-SCHOOLERS
IRS990EZ/ProgramServiceRevenueAmt037910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND ACTIVITIES FOR PRE-SCHOOL AGE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036324
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04566
IRS990EZ/SpecialEventsNetIncomeLossAmt04223
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112398
IRS990EZ/TotalProgramServiceExpensesAmt0112398
IRS990EZ/TotalRevenueAmt0127498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANNUAL ANNOUNCEMENT PLACED IN LOCAL NEWSPAPER SOLICITING STUDENTS FOR THE UPCOMING SCHOOL YEAR NOTES NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED GRANTS FROM OHIO DEPARTMENT OF JOB AND FAMILY SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,412 INSURANCE 870 OPERATING SUPPLIES 32,553 TRAINING 399 TELEPHONE 460 LICENSE 50 OFFICE SUPPLIES 7,258 TOTAL 45,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 15,581 15,581 LESS ACCUMULATED DEPRECIATION 15,581 15,581 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRA LAUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT, TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum09374929744
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY CO-OPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0341055221
ReturnHeader/Filer/PhoneNum09374929744
ReturnHeader/Filer/USAddress/AddressLine1Txt02220 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310984000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454130449
ReturnHeader/PreparerPersonGrp/PhoneNum09378983167
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG L STEINKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-06T11:55:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUTH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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