Civic Intelligence

Stone School Cooperative Nursery Inc.

990EZ • Fiscal year 2015 • EIN 38-1586706

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

Organization ProfileSTONESCHOOL.ORG
PO Box 2629Ann Arbor, MI 48106-2629

(734) 971-4820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$22,914

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$230,360

Down $9,221 (-3.8%) from 2014

Net Assets

$230,360

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$49,287

Down $13,494 (-21%) from 2014

Expenses

Down

$58,508

Down $3,407 (-5.5%) from 2014

Net Income

Down

-$9,221

Down $10,087 (-1165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2012: $227,355Liabilities 2012: $7652012Assets 2013: $241,999Liabilities 2013: $3,2842013Assets 2014: $239,581Liabilities 2014: $02014Assets 2015: $230,360Liabilities 2015: $0Net Assets 2015: $230,3602015Assets 2016: $220,659Liabilities 2016: $0Net Assets 2016: $220,6592016Assets 2017: $234,265Liabilities 2017: $140Net Assets 2017: $234,1252017Assets 2018: $249,914Liabilities 2018: $0Net Assets 2018: $249,9142018Assets 2019: $254,938Liabilities 2019: $0Net Assets 2019: $254,9382019Assets 2020: $236,289Liabilities 2020: $0Net Assets 2020: $236,2892020Assets 2021: $217,292Liabilities 2021: $0Net Assets 2021: $217,2922021Assets 2022: $213,559Liabilities 2022: $0Net Assets 2022: $213,5592022Assets 2023: $219,035Liabilities 2023: $0Net Assets 2023: $219,0352023Assets 2024: $205,965Liabilities 2024: $0Net Assets 2024: $205,9652024

Highlighted filing

2015

Assets$230,360
Liabilities$0
Net Assets$230,360
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $58,443Expenses 2012: $54,518Net Income 2012: $3,9252012Revenue 2013: $68,764Expenses 2013: $57,039Net Income 2013: $11,7252013Revenue 2014: $62,781Expenses 2014: $61,915Net Income 2014: $8662014Revenue 2015: $49,287Expenses 2015: $58,508Net Income 2015: -$9,2212015Revenue 2016: $47,296Expenses 2016: $56,997Net Income 2016: -$9,7012016Revenue 2017: $67,922Expenses 2017: $54,457Net Income 2017: $13,4652017Revenue 2018: $71,725Expenses 2018: $55,936Net Income 2018: $15,7892018Revenue 2019: $109,578Expenses 2019: $104,554Net Income 2019: $5,0242019Revenue 2020: $85,844Expenses 2020: $104,494Net Income 2020: -$18,6502020Revenue 2021: $47,937Expenses 2021: $66,933Net Income 2021: -$18,9962021Revenue 2022: $107,627Expenses 2022: $111,361Net Income 2022: -$3,7342022Revenue 2023: $125,871Expenses 2023: $120,394Net Income 2023: $5,4772023Revenue 2024: $132,446Expenses 2024: $145,516Net Income 2024: -$13,0702024

Highlighted filing

2015

Revenue$49,287
Expenses$58,508
Net Income-$9,221
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$49,927
Mission and Program Overview

Mission

Preschool education of children, ages 3 to 5.

Program Services

DescriptionGrantsExpenses
PROVIDE A COOPERATIVE PRESCHOOL EDUCTION FOR CHILDREN, THREE TO FIVE YEARS OF AGE, EMPLOYING TWO TEACHERS, ASSISTED BY VOLUNTEER AIDS, TO EDUCATE UP TO 88 STUDENTS PER YEAR. IN 2014-15, 57 STUDENTS WERE ENROLLED.-$58,029
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN ZIPSERTeacherPT$22,914-$22,914
ELIZABETH BALLBACHTeacherPT$12,724-$12,724
ABBEY WOODMANCo-President-$0--
KATE DAUM-BOSTCo-President-$0--
KAMALIKA MITRASectretary-$0--
MARISSA ALBEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stone School Cooperativenursery Inc
EIN
38-1586706
Phone
7349714820
Address
PO BOX 2629, ANN ARBOR, MI 48106-2629

Signing Officer

Name
Chris Gilbert
Title
Treasurer
Phone
7349714820
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz & Madhavan Pllc
Address
1785 W STADIUM BLVD STE 101, ANN ARBOR, MI 48103-5285
Preparer
David Haffey
Phone
7346656688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses website 127 conferences 221 insurance 3,966 supplies 1,140 fundraising 39 membership orientation 380 field trips 54 miscellaneous 33 total 5,960”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS GILBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum07349714820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02811 STONE SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230360
IRS990EZ/FundraisingGrossIncomeAmt04379
IRS990EZ/GrossReceiptsAmt049927
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt068
IRS990EZ/LandAndBuildingsGrp/BOYAmt0203866
IRS990EZ/LandAndBuildingsGrp/EOYAmt0203866
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230360
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230360
IRS990EZ/OccupancyRentUtltsAndMaintAmt013864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ABBEY WOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE DAUM-BOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMALIKA MITRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISSA ALBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH BALLBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN ZIPSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECTRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION OF CHILDREN, AGES 3 TO 5.
IRS990EZ/ProgramServiceRevenueAmt042287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COOPERATIVE PRESCHOOL EDUCTION FOR CHILDREN, THREE TO FIVE YEARS OF AGE, EMPLOYING TWO TEACHERS, ASSISTED BY VOLUNTEER AIDS, TO EDUCATE UP TO 88 STUDENTS PER YEAR. IN 2014-15, 57 STUDENTS WERE ENROLLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0640
IRS990EZ/SpecialEventsNetIncomeLossAmt03739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058508
IRS990EZ/TotalProgramServiceExpensesAmt058029
IRS990EZ/TotalRevenueAmt049287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://STONESCHOOL.ORG
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/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS EVIDENT ON ITS WEB SITE AND ON THE APPLICATION FOR ENROLLMENT. ALSO, IT IS BROADCAST ANNUALLY ON THE PUBLIC ACCESS CABLE TELEVISION ELECTRONIC BULLETIN BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 127 CONFERENCES 221 INSURANCE 3,966 SUPPLIES 1,140 FUNDRAISING 39 MEMBERSHIP ORIENTATION 380 FIELD TRIPS 54 MISCELLANEOUS 33 TOTAL 5,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07349714820
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SCHOOL COOPERATIVENURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0381586706
ReturnHeader/Filer/PhoneNum07349714820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2629
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481062629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ & MADHAVAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 W STADIUM BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481035285
ReturnHeader/PreparerPersonGrp/PhoneNum07346656688
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAFFEY
ReturnHeader/ReturnTs02016-02-12T06:16:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,360
Liabilities
$0
Net assets
$230,360
Revenue
$49,287
Expenses
$58,508
Net income
-$9,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.32$1.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.26$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.08$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.48$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.86$1.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.10$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.72$0.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.68$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.47$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.49$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$2.40$0.00$0.63$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$2.42$0.03$0.69$0.57$0.12
2012Summary only. Only limited summary data is available for this year.$2.27$0.01$0.58$0.55$0.04