Civic Intelligence

Stone School Cooperative Nursery Inc.

990EZ • Fiscal year 2017 • EIN 38-1586706

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$234,265

Up $13,606 (+6.2%) from 2016

Net Assets

Up

$234,125

Up $13,466 (+6.1%) from 2016

Liabilities

Up

$140

Up $140 from 2016

Revenue

Up

$67,922

Up $20,626 (+44%) from 2016

Expenses

Down

$54,457

Down $2,540 (-4.5%) from 2016

Net Income

Up

$13,465

Up $23,166 (+239%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$234,265
Liabilities$140
Net Assets$234,125

Operations Trend

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

2017

Revenue$67,922
Expenses$54,457
Net Income$13,465
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$68,333
Mission and Program Overview

Mission

Preschool education of children, ages 3 to 5.

Program Services

DescriptionGrantsExpenses
PROVIDE A COOPERATIVE PRESCHOOL EDUCTION FOR CHILDREN OF THREE TO FIVE YEARS OF AGE, EMPLOYING TWO TEACHERS, ASSISTED BY VOLUNTEERS, TO EDUCATE UP TO 88 STUDENTS PER YEAR. DURING THE 2016-17 FISCAL YEAR, 55 STUDENTS WERE ENROLLED.-$50,269
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAITLYN MOOREDirector-$0--
NIKI COATNEYDirector-$0--
JENNIFER CHOPPSectretary-$0--
JESSICA GILBERTPresident-$0--
MAY LIN KESSENICHAssistant Tr-$0--
ELIZABETH BALLBACHTeacher-$0--
RAUCHELLE FERGUSONTeacher-$0--
CHRIS GILBERTTreasurer-$0--
KELLI BRANDELDirector-$0--
XAN MORGANDirector-$0--
CAROLYN VAIDYADirector-$0--
LEAH BAKARIDirector-$0--
KIM BALKDirector-$0--
MELISSA HUDSONDirector-$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
Kim Balk
Title
Director
Phone
7349714820
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz & Madhavan Pc
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 publicity and website costs 173 post office box 82 safe deposit box 32 conferences 150 insurance 3,721 licenses and registration 20 supplies 1,641 membership orientation 42 discretionary expenses 67 miscellaneous 1,067 penalties 2,374 total 9,369

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 140

Form 990-ez, Part III, Line 28

Provide a cooperative preschool eduction for children of three to five years of age, employing two teachers, assisted by volunteers, to educate up to 88 students per year. During the 2016-17 fiscal year, 55 students were enrolled.

Raw XML Appendix179 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAITLYN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKI COATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CHOPP
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
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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 PUBLICITY AND WEBSITE COSTS 173 POST OFFICE BOX 82 SAFE DEPOSIT BOX 32 CONFERENCES 150 INSURANCE 3,721 LICENSES AND REGISTRATION 20 SUPPLIES 1,641 MEMBERSHIP ORIENTATION 42 DISCRETIONARY EXPENSES 67 MISCELLANEOUS 1,067 PENALTIES 2,374 TOTAL 9,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A COOPERATIVE PRESCHOOL EDUCTION FOR CHILDREN OF THREE TO FIVE YEARS OF AGE, EMPLOYING TWO TEACHERS, ASSISTED BY VOLUNTEERS, TO EDUCATE UP TO 88 STUDENTS PER YEAR. DURING THE 2016-17 FISCAL YEAR, 55 STUDENTS WERE ENROLLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM BALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349714820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ & MADHAVAN PC
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAFFEY
ReturnHeader/ReturnTs02017-11-09T12:32:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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