Civic Intelligence

Sidney Co-Operative Nursery School Inc

990EZ • Fiscal year 2012 • EIN 34-1055221

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

Organization ProfileN/A
2220 N Main St45365
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.5%

Higher net margin than 60% 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

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$8,513

Up $3,530 (+71%) from 2011

Net Assets

Up

$7,474

Up $3,416 (+84%) from 2011

Liabilities

Up

$1,039

Up $114 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$45,884

Up $16,695 (+57%) from 2011

Expenses

Up

$42,465

Up $10,415 (+32%) from 2011

Net Income

Up

$3,419

Up $6,280 (+220%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2012

Assets$8,513
Liabilities$1,039
Net Assets$7,474
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$45,884
Expenses$42,465
Net Income$3,419
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Nursery school for pre-schoolers

Filing and Contact Details

Filer

EIN
34-1055221
Raw XML Appendix138 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/PersonName0CHRISTINA KELLER
CompensationExplanation/Compensation/PersonName1CATHERINE VASKO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01844
IRS990EZ/CashSavingsAndInvestments/EOY07310
IRS990EZ/ContributionsGiftsGrantsEtc02428
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03419
IRS990EZ/FeesAndOthPymtToIndContractors0758
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06105
IRS990EZ/GrossReceipts049608
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04055
IRS990EZ/NetAssetsOrFundBalancesBOY04055
IRS990EZ/NetAssetsOrFundBalances/EOY07474
IRS990EZ/NetAssetsOrFundBalancesEOY07474
IRS990EZ/OccupancyRentUtilitiesAndMaint05400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108455 LEHMAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11635 E MASON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PIQUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0453567526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINA KELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE VASKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRES - TR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03139
IRS990EZ/OtherAssetsTotal/EOY01203
IRS990EZ/OtherExpensesTotal06484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOL FOR PRE-SCHOOLERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION AND ACTIVITIES FOR PRE-SCHOOL AGE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042465
IRS990EZ/ProgramServiceRevenue041065
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029823
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03724
IRS990EZ/SpecialEventsNetIncomeLoss02381
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0928
IRS990EZ/SumOfTotalLiabilities/EOY01039
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10635 E MASON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIDNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045365
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE VASKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09376385966
IRS990EZ/TotalAssets/BOY04983
IRS990EZ/TotalAssets/EOY08513
IRS990EZ/TotalExpenses042465
IRS990EZ/TotalProgramServiceExpenses042465
IRS990EZ/TotalRevenue045884
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/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 864 OFFICE 1,845 INSURANCE 683 OPERATING SUPPLIES 1,054 EQUIPMENT REPAIRS 252 TRAINING 264 TELEPHONE 649 NON-INVESTMENT DEPRECIATION 873 TOTAL 6,484
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 1,060 0 EQUIPMENT 17,286 17,284 LESS ACCUMULATED DEPRECIATION 15,217 16,091 WORKERS COMP DEPOSIT 10 10 TOTAL 3,139 1,203
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 928 1,039
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341055221
ReturnHeader/Filer/Name/BusinessNameLine10SIDNEY CO-OPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0SIDN
ReturnHeader/Filer/Phone09374929744
ReturnHeader/Filer/USAddress/AddressLine102220 N MAIN ST
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045365
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0CATHERINE VASKO
ReturnHeader/Officer/Phone09374929744
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106105 NORTH DIXIE DR PO BOX 13449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454130449
ReturnHeader/Preparer/Name0JOHN C BENSMAN
ReturnHeader/Preparer/Phone09378983167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-10T10:21:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,513
Liabilities
$1,039
Net assets
$7,474
Revenue
$45,884
Expenses
$42,465
Net income
$3,419
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