Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Sault Ste Marie Cooperative Nursery Inc.
990EZ • Fiscal year 2020 • EIN 38-2025700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$149,035
Down $24,616 (-14%) from 2019
Net Assets
Down$147,724
Down $5,149 (-3.4%) from 2019
Liabilities
Down$1,311
Down $19,467 (-94%) from 2019
Revenue And Expenses
Revenue
Down$77,370
Down $41,477 (-35%) from 2019
Expenses
Up$82,519
Up $1,086 (+1.3%) from 2019
Net Income
Down-$5,149
Down $42,563 (-114%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Mar 11, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $82,978
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. | - | $76,991 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN SMITH | President | - | $0 | - | - |
| ABIGAIL MENARD | Vice Pres | - | $0 | - | - |
| ERIN MILLER | Secretary | - | $0 | - | - |
| CASEY BALL | Treasurer | - | $0 | - | - |
| JENNIFER MULLEN | Treasuer | - | $0 | - | - |
| MIRANDA CROUCH | Tuition | - | $0 | - | - |
| ASHLEY CARLSON | Membership/G | - | $0 | - | - |
| JACQUELINE LINE | Purchaser | - | $0 | - | - |
| RACHEL CARR | Committees | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Super Raffle | $9,585 | $9,585 | $1,782 | $7,803 |
| Total Events | $9,585 | $9,585 | $1,782 | $7,803 |
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
- Jennifer Mullen
- Title
- Treasuer
- Signed
- 2021-03-11
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 72 interest 405 insurance 3,079 repairs & maintenance 1,226 class supplies 1,629 administrative supplies 723 telephone 1,428 postage 122 utilities 2,922 education 280 paypal fee 357 snow plowing 740 non-investment depreciation 3,396 total 16,379”
Form 990-ez, Part II, Line 24
“Building 132,443 132,443 less accumulated depreciation 31,621 35,017 total 100,822 97,426”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 17,071 0 prepaid tuition, registration fees 1,373 580 payroll taxes withheld 1,344 671 credit card payable 990 60”
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 Appendix168 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 | 72829 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51609 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5149 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173651 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149035 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17866 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82978 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 125 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152873 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 147724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152873 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 147724 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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/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/PersonNm | 0 | ERIN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ABIGAIL MENARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASEY BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER MULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIRANDA CROUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ASHLEY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JACQUELINE LINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RACHEL CARR |
| 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 | TREASUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TUITION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP/G |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PURCHASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | COMMITTEES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100822 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 97426 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16379 |
| 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 | 64687 |
| 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 | 76991 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65965 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5608 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12258 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20778 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1311 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82519 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76991 |
| IRS990EZ/TotalRevenueAmt | 0 | 77370 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AN ANNUAL ADVERTISEMENT IS RUN IN THE LOCAL NEWSPAPER AND/OR FACEBOOK/SOCIAL MEDIA PUBLICIZING ITS RACIALLY NONDISCRIMANATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | IN OUR HANDBOOK, WE STATE THAT WE DO NOT DISCRIMINATE IN REGARDS TO RACE, ETHNIC BACKGROUND, RELIGION, ETC. IT IS FOR THIS PURPOSE THAT WE DO NOT ASK OR RECORD THIS INFORMATION. IN EFFORTS TO MAINTAIN THAT POLICY AND OPENNESS WITHIN OUR ORGANIZATION, WE HAVE NO PLANS TO TRACK OR INCLUDE THAT WITHIN OUR STUDENT INFORMATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUPER RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 9585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 72 INTEREST 405 INSURANCE 3,079 REPAIRS & MAINTENANCE 1,226 CLASS SUPPLIES 1,629 ADMINISTRATIVE SUPPLIES 723 TELEPHONE 1,428 POSTAGE 122 UTILITIES 2,922 EDUCATION 280 PAYPAL FEE 357 SNOW PLOWING 740 NON-INVESTMENT DEPRECIATION 3,396 TOTAL 16,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 132,443 132,443 LESS ACCUMULATED DEPRECIATION 31,621 35,017 TOTAL 100,822 97,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 17,071 0 PREPAID TUITION, REGISTRATION FEES 1,373 580 PAYROLL TAXES WITHHELD 1,344 671 CREDIT CARD PAYABLE 990 60 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER MULLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASUER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-11 |
| 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 | 2021-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES W LEONHARDT |
| ReturnHeader/ReturnTs | 0 | 2021-03-25T13:16:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $149,035
- Liabilities
- $1,311
- Net assets
- $147,724
- Revenue
- $77,370
- Expenses
- $82,519
- Net income
- -$5,149