Sault Ste Marie Cooperative Nursery Inc.

990EZ • Fiscal year 2013 • EIN 38-2025700

Jun 01, 2012 to May 31, 2013 • Filed on Apr 14, 2014

Organization Profile WWW.SAULTCOOPERATIVEPRESCHOOL.COM

PO Box 205Sault S Marie, MI 49783

Siviq Scores

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

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$170,827

Down $3,177 (-1.8%) from 2012

Net Assets

$115,520

No earlier filing loaded for comparison.

Liabilities

Down

$55,307

Down $4,754 (-7.9%) from 2012

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin49th percentile

Revenue

Down

$71,718

Down $14,875 (-17%) from 2012

Expenses

Down

$70,141

Down $1,370 (-1.9%) from 2012

Net Income

Down

$1,577

Down $13,505 (-90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$170,827

Liabilities$55,307

Net Assets$115,520

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$71,718

Expenses$70,141

Net Income$1,577

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Apr 14, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

To administer and maintain a parent cooperative preschool on a non-discriminatory basis to promote social, emotional and physical development.

Filing and Contact Details

Filer

EIN: 38-2025700

Raw XML Appendix153 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	ANDREA MASTERS
CompensationExplanation/Compensation/PersonName	1	CATHY HOWELL
CompensationExplanation/Compensation/PersonName	2	MINDY KAVANAUGH
CompensationExplanation/Compensation/PersonName	3	BECKY MEICHER
CompensationExplanation/Compensation/PersonName	4	KRISTEN HARTMAN
CompensationExplanation/Compensation/PersonName	5	ANA SAURIN
CompensationExplanation/Compensation/PersonName	6	MICHELLE PRICE
CompensationExplanation/Compensation/PersonName	7	MICHELLE BOUSCHOR
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	50735
IRS990EZ/CashSavingsAndInvestments/EOY	0	50925
IRS990EZ/ContributionsGiftsGrantsEtc	0	3600
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1577
IRS990EZ/FeesAndOthPymtToIndContractors	0	150
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	22198
IRS990EZ/GrossReceipts	0	80561
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	34
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	113943
IRS990EZ/NetAssetsOrFundBalancesBOY	0	113943
IRS990EZ/NetAssetsOrFundBalances/EOY	0	115520
IRS990EZ/NetAssetsOrFundBalancesEOY	0	115520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANDREA MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CATHY HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MINDY KAVANAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BECKY MEICHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	KRISTEN HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANA SAURIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MICHELLE PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	MICHELLE BOUSCHOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	COMMITTEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PURCHASER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	TUITION
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	123269
IRS990EZ/OtherAssetsTotal/EOY	0	119902
IRS990EZ/OtherExpensesTotal	0	16742
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	58641
IRS990EZ/ProgramServiceRevenue	0	54729
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	53249
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	8843
IRS990EZ/SpecialEventsNetIncomeLoss	0	13355
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	60061
IRS990EZ/SumOfTotalLiabilities/EOY	0	55307
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 205
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAULT STE MARIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49783
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SAULT COOP PRESCHOOL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9066359761
IRS990EZ/TotalAssets/BOY	0	174004
IRS990EZ/TotalAssets/EOY	0	170827
IRS990EZ/TotalExpenses	0	70141
IRS990EZ/TotalProgramServiceExpenses	0	58641
IRS990EZ/TotalRevenue	0	71718
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	1364
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	5260
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	5260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	5260
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	5260
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SUPER RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3896
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1364
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1364
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES 1,095 INTEREST 3,378 INSURANCE 2,723 EDUCATION 150 REPAIRS & MAINTENANCE 501 CLASS SUPPLIES 1,370 ADMINISTRATIVE SUPPLIES 239 ADMINISTRATIVE EXPENSE 249 TELEPHONE 717 POSTAGE 124 STUDENT TRANSPORTATION 400 UTILITIES 2,006 INTERNET 323 MISCELLANEOUS 90 BANK CHARGES 10 NON-INVESTMENT DEPRECIATION 3,367 TOTAL 16,742
IRS990ScheduleO/GeneralExplanation/Explanation	1	BUILDING 131,263 131,263 LESS ACCUMULATED DEPRECIATION 7,994 11,361 TOTAL 123,269 119,902
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNSECURED NOTES AND LOANS PAYABLE 58,515 53,632 PAYROLL TAXES WITHHELD 1,546 1,471 CREDIT CARD PAYABLE 0 204
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
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
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382025700
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAULT STE MARIE COOPERATIVE
ReturnHeader/Filer/Name/BusinessNameLine2	0	PRESCHOOL INC
ReturnHeader/Filer/NameControl	0	SAUL
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 205
ReturnHeader/Filer/USAddress/City	0	SAULT STE MARIE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49783
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-04-14
ReturnHeader/Officer/Name	0	MICHELLE BENNIN
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GILLETT HALVORSEN & LEONHARDT PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	478 W SPRUCE ST PO BOX 437
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAULT STE MARIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	497830437
ReturnHeader/Preparer/Name	0	CHARLES W LEONHARDT
ReturnHeader/Preparer/Phone	0	9066351589
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-14T09:32:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $170,827
Liabilities: $55,307
Net assets: $115,520
Revenue: $71,718
Expenses: $70,141
Net income: $1,577

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.12	$0.05	$4.07	$1.68	$1.90	$0.23
2024Detailed filing. Detailed filing data is available for this year.	$4.32	$0.03	$4.29	$1.28	$1.62	$0.33
2023Detailed filing. Detailed filing data is available for this year.	$4.74	$0.11	$4.63	$2.37	$1.51	$0.86
2022Detailed filing. Detailed filing data is available for this year.	$3.82	$0.05	$3.77	$2.66	$1.12	$1.53
2021Detailed filing. Detailed filing data is available for this year.	$2.29	$0.05	$2.24	$1.66	$0.90	$0.76
2020Detailed filing. Detailed filing data is available for this year.	$1.49	$0.01	$1.48	$0.77	$0.83	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$1.74	$0.21	$1.53	$1.19	$0.81	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$1.44	$0.28	$1.15	$0.71	$0.76	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.55	$0.35	$1.20	$0.89	$0.69	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$1.41	$0.40	$1.01	$0.58	$0.71	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$1.59	$0.45	$1.14	$0.68	$0.76	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.74	$0.52	$1.22	$0.94	$0.88	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.71	$0.55	$1.16	$0.72	$0.70	$0.02
2012Summary only. Only limited summary data is available for this year.	$1.74	$0.60		$0.87	$0.72	$0.15
2011Summary only. Only limited summary data is available for this year.	$1.63	$0.64		$0.94	$0.77	$0.17