Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Sidney Co-Operative Nursery School Inc
990EZ • Fiscal year 2011 • EIN 34-1055221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$4,983
Down $3,562 (-42%) from 2010
Net Assets
Down$4,058
Down $2,859 (-41%) from 2010
Liabilities
Down$925
Down $703 (-43%) from 2010
Revenue And Expenses
Revenue
Up$29,189
Up $407 (+1.4%) from 2010
Expenses
Down$32,050
Down $1,341 (-4.0%) from 2010
Net Income
Up-$2,861
Up $1,748 (+38%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Aug 24, 2011
- Return Version
- 2010v3.4
Mission and Program Overview
Mission
Nursery school for pre-schoolers
Filing and Contact Details
Filer
- EIN
- 34-1055221
Raw XML Appendix137 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/PersonName | 0 | SARA GEISE |
| CompensationExplanation/Compensation/PersonName | 1 | CATHERINE VASKO |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5589 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1844 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1770 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2861 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 940 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 4545 |
| IRS990EZ/GrossReceipts | 0 | 31828 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 8 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 6919 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 6919 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4058 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4058 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6052 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2784 SR 29 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 635 E MASON RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SIDNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | SIDNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 45365 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 45365 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SARA GEISE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CATHERINE VASKO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-PRES - TR |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2956 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3139 |
| IRS990EZ/OtherExpensesTotal | 0 | 2715 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | NURSERY SCHOOL FOR PRE-SCHOOLERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE EDUCATION AND ACTIVITIES FOR PRE-SCHOOL AGE CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 32050 |
| IRS990EZ/ProgramServiceRevenue | 0 | 25505 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 22343 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2639 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1906 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1626 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 925 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 635 E MASON RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SIDNEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45365 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | CATHERINE VASKO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9376385966 |
| IRS990EZ/TotalAssets/BOY | 0 | 8545 |
| IRS990EZ/TotalAssets/EOY | 0 | 4983 |
| IRS990EZ/TotalExpenses | 0 | 32050 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 32050 |
| IRS990EZ/TotalRevenue | 0 | 29189 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 555 OFFICE 105 INSURANCE 463 OPERATING SUPPLIES 594 EQUIPMENT REPAIRS 156 TRAINING 88 TELEPHONE 704 LICENSES & PERMITS 50 TOTAL 2,715 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 0 1,060 EQUIPMENT 17,286 17,286 LESS ACCUMULATED DEPRECIATION 14,340 15,217 WORKERS COMP DEPOSIT 10 10 TOTAL 2,956 3,139 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,626 925 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341055221 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SIDNEY CO-OPERATIVE NURSERY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | SIDN |
| ReturnHeader/Filer/Phone | 0 | 9374929744 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2220 N MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45365 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-24 |
| ReturnHeader/Officer/Name | 0 | CATHERINE VASKO |
| ReturnHeader/Officer/Phone | 0 | 9374929744 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-09-19 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MANNING & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6105 NORTH DIXIE DR PO BOX 13449 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DAYTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 454130449 |
| ReturnHeader/Preparer/Name | 0 | JOHN C BENSMAN |
| ReturnHeader/Preparer/Phone | 0 | 9378983167 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-09-19T07:51:35-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,983
- Liabilities
- $925
- Net assets
- $4,058
- Revenue
- $29,189
- Expenses
- $32,050
- Net income
- -$2,861