Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Sault Ste Marie Cooperative Nursery Inc.
990EZ • Fiscal year 2016 • EIN 38-2025700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$140,626
Down $18,772 (-12%) from 2015
Net Assets
Down$100,565
Down $13,872 (-12%) from 2015
Liabilities
Down$40,061
Down $4,900 (-11%) from 2015
Revenue And Expenses
Revenue
Down$57,513
Down $10,971 (-16%) from 2015
Expenses
Down$71,385
Down $4,378 (-5.8%) from 2015
Net Income
Down-$13,872
Down $6,593 (-91%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Oct 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $63,834
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. | - | $66,283 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHY HOWELL | President | - | $0 | - | - |
| CHELSEA HOFFRICTER | Vice Pres | - | $0 | - | - |
| JENNIFER PARKS | Secretary | - | $0 | - | - |
| SHAYLA LEIGH | Treasurer | - | $0 | - | - |
| KRISTA ADAMS | Committees | - | $0 | - | - |
| DANA GILMORE | Purchaser | - | $0 | - | - |
| ERIN BRADY | Membership | - | $0 | - | - |
| ASHLY ELLIS | Tuition | - | $0 | - | - |
| JEANINE SHERMAN | Activities | - | $0 | - | - |
| BRITNEE GILLETT | Activites | - | $0 | - | - |
| CHRISTY MEILSTRUP | Activites | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sault Ste Marie Cooperative
- EIN
- 38-2025700
- Address
- PO BOX 205, SAULT STE MARIE, MI 49783
Signing Officer
- Name
- Shayla Leigh
- Title
- Treasurer
- Signed
- 2016-10-10
Preparer
- Firm
- Gillett Halvorsen & Leonhardt Pc
- Address
- 478 W SPRUCE ST PO BOX 437, SAULT STE MARIE, MI 49783-0437
- Preparer
- Charles W Leonhardt
- Phone
- 9066351589
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 372 interest 2,504 insurance 2,554 repairs & maintenance 486 class supplies 1,903 administrative supplies 277 telephone 1,114 postage 66 student transportation 366 utilities 2,762 internet 250 miscellaneous 143 bank charges 10 license and permits 717 education 130 non-investment depreciation 3,365 total 17,019”
Form 990-ez, Part II, Line 24
“Building 131,263 131,263 less accumulated depreciation 18,092 21,457 total 113,171 109,806”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 43,444 37,546 payroll taxes withheld 1,480 1,635 credit card payable 37 880”
Form 990-ez, Part III
“To administer and maintain a parent cooperative preschool on a non-discriminatory basis to promote social, emotional and physical development.”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAULT COOP PRESCHOOL INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9066359761 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30820 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1025 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13872 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 159398 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140626 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63834 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 27 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100565 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHY HOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHELSEA HOFFRICTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHAYLA LEIGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KRISTA ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANA GILMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIN BRADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ASHLY ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEANINE SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BRITNEE GILLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRISTY MEILSTRUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMITTEES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PURCHASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TUITION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ACTIVITIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ACTIVITES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | ACTIVITES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 113171 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 109806 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17019 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45444 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66283 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54366 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6321 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11017 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44961 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40061 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66283 |
| IRS990EZ/TotalRevenueAmt | 0 | 57513 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 372 INTEREST 2,504 INSURANCE 2,554 REPAIRS & MAINTENANCE 486 CLASS SUPPLIES 1,903 ADMINISTRATIVE SUPPLIES 277 TELEPHONE 1,114 POSTAGE 66 STUDENT TRANSPORTATION 366 UTILITIES 2,762 INTERNET 250 MISCELLANEOUS 143 BANK CHARGES 10 LICENSE AND PERMITS 717 EDUCATION 130 NON-INVESTMENT DEPRECIATION 3,365 TOTAL 17,019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 131,263 131,263 LESS ACCUMULATED DEPRECIATION 18,092 21,457 TOTAL 113,171 109,806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 43,444 37,546 PAYROLL TAXES WITHHELD 1,480 1,635 CREDIT CARD PAYABLE 37 880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAYLA LEIGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAULT STE MARIE COOPERATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUL |
| ReturnHeader/Filer/EIN | 0 | 382025700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383147851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLETT HALVORSEN & LEONHARDT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 478 W SPRUCE ST PO BOX 437 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497830437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9066351589 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES W LEONHARDT |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T15:47:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,626
- Liabilities
- $40,061
- Net assets
- $100,565
- Revenue
- $57,513
- Expenses
- $71,385
- Net income
- -$13,872