Civic Intelligence

Sidney Co-Operative Nursery School Inc

990EZ • Fiscal year 2018 • EIN 34-1055221

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 27, 2018

Organization ProfileN/A
2220 N Main StSidney, OH 45365

(937) 492-9744

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,559

Up $13,046 (+153%) from 2012

Net Assets

Up

$21,559

Up $14,085 (+188%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$51,789

Up $5,905 (+13%) from 2012

Expenses

Up

$46,645

Up $4,180 (+9.8%) from 2012

Net Income

Up

$5,144

Up $1,725 (+50%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$21,559
Liabilities-
Net Assets$21,559
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$51,789
Expenses$46,645
Net Income$5,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$56,529
Mission and Program Overview

Mission

Nursery school for pre-schoolers

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND ACTIVITIES FOR PRE-SCHOOL AGE CHILDREN.-$46,645
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN JOHNSONPresidentPT$0--
ANDREA STEWARTVice Preside-$0--
JAMIE QUATMANSecretary-$0--
PAUL HAYDENTreasurer-$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
Lynn Johnson
Title
President
Phone
9374929744
Signed
2018-08-27

Preparer

Firm
Manning & Associates Cpas LLC
Address
PO BOX 13449, DAYTON, OH 45413-0449
Preparer
John C Bensman CPA
Phone
9378983167
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 439 operating supplies 3,025 training 415 telephone 293 bank charges 27 office supplies 134 substitutes 1,575 dues 105 non-investment depreciation 80 total 6,093”

Form 990-ez, Part II, Line 24

“Equipment 15,581 15,581 less accumulated depreciation 15,301 15,381 total 280 200”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL HAYDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09374929744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02220 N MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045365
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016415
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IRS990EZ/FundraisingGrossIncomeAmt08065
IRS990EZ/GrossReceiptsAmt056529
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016415
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016415
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021559
IRS990EZ/OccupancyRentUtltsAndMaintAmt06414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE QUATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0280
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt06093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL FOR PRE-SCHOOLERS
IRS990EZ/ProgramServiceRevenueAmt046659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND ACTIVITIES FOR PRE-SCHOOL AGE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033738
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04740
IRS990EZ/SpecialEventsNetIncomeLossAmt03325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046645
IRS990EZ/TotalProgramServiceExpensesAmt046645
IRS990EZ/TotalRevenueAmt051789
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/GovernmentFinancialAidRcvdInd0false
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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 439 OPERATING SUPPLIES 3,025 TRAINING 415 TELEPHONE 293 BANK CHARGES 27 OFFICE SUPPLIES 134 SUBSTITUTES 1,575 DUES 105 NON-INVESTMENT DEPRECIATION 80 TOTAL 6,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 15,581 15,581 LESS ACCUMULATED DEPRECIATION 15,301 15,381 TOTAL 280 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09374929744
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId085AEC15DD5D68878408D0F3491D4F92A1BFE99B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId079E3CA337832368429C7E5053DF4E5F3934DFDE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.153.230
ReturnHeader/FilingSecurityInformation/IPDt02018-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:01
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/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C BENSMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-27T14:50:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,559
Liabilities
-
Net assets
$21,559
Revenue
$51,789
Expenses
$46,645
Net income
$5,144
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
2018Detailed filing. Detailed filing data is available for this year.$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