Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Sault Ste Marie Cooperative Nursery Inc.
990EZ • Fiscal year 2021 • EIN 38-2025700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$228,688
Up $79,653 (+53%) from 2020
Net Assets
Up$223,620
Up $75,896 (+51%) from 2020
Liabilities
Up$5,068
Up $3,757 (+287%) from 2020
Revenue And Expenses
Revenue
Up$165,984
Up $88,614 (+115%) from 2020
Expenses
Up$90,088
Up $7,569 (+9.2%) from 2020
Net Income
Up$75,896
Up $81,045 (+1574%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Apr 10, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $177,074
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. | - | $86,553 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN SMITH | President | - | $0 | - | - |
| NICHOLE BROWN | Vice Pres | - | $0 | - | - |
| CARRIE STACEY | Secretary | - | $0 | - | - |
| JENNIFER MULLEN | Treasuer | - | $0 | - | - |
| MIRANDA CROUCH | Tuition | - | $0 | - | - |
| JENNIFER JACKSON | Purchaser | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Super Raffle | $11,690 | $11,690 | $2,290 | $9,400 |
| Pastie Sale | $11,015 | $11,015 | $7,840 | $3,175 |
| Total Events | $22,705 | $22,705 | $10,130 | $12,575 |
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
- 2022-04-10
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 8
“Miscellaneous 14 total 14”
Form 990-ez, Part I, Line 16
“Expenses advertising 48 insurance 3,236 repairs & maintenance 364 class supplies 4,551 administrative supplies 336 telephone 1,535 postage 103 utilities 3,252 education 579 paypal fee 599 miscellanous 150 non-investment depreciation 3,398 total 18,151”
Form 990-ez, Part II, Line 24
“Building 132,443 141,293 less accumulated depreciation 35,017 38,415 total 97,426 102,878”
Form 990-ez, Part II, Line 26
“Prepaid tuition, registration fees 580 2,515 payroll taxes withheld 671 2,438 credit card payable 60 115”
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 Appendix171 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/CompensationExplanationGrp/PersonNm | 0 | ERIN SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | NICHOLE BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CARRIE STACEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JENNIFER MULLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MIRANDA CROUCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JENNIFER JACKSON |
| 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 | 51609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 125810 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56645 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 75896 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 185 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 149035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228688 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27075 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177074 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 178 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 147724 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 223620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 147724 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 223620 |
| 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 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 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/PersonNm | 0 | ERIN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NICHOLE BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARRIE STACEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER MULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MIRANDA CROUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TUITION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PURCHASER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 97426 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 102878 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18151 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14 |
| 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 | 93162 |
| 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 | 86553 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71752 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11090 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15985 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1311 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5068 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 90088 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 86553 |
| IRS990EZ/TotalRevenueAmt | 0 | 165984 |
| 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 | 10130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUPER RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PASTIE SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7840 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 14 TOTAL 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 48 INSURANCE 3,236 REPAIRS & MAINTENANCE 364 CLASS SUPPLIES 4,551 ADMINISTRATIVE SUPPLIES 336 TELEPHONE 1,535 POSTAGE 103 UTILITIES 3,252 EDUCATION 579 PAYPAL FEE 599 MISCELLANOUS 150 NON-INVESTMENT DEPRECIATION 3,398 TOTAL 18,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 132,443 141,293 LESS ACCUMULATED DEPRECIATION 35,017 38,415 TOTAL 97,426 102,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID TUITION, REGISTRATION FEES 580 2,515 PAYROLL TAXES WITHHELD 671 2,438 CREDIT CARD PAYABLE 60 115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2022-04-10 |
| 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 | 2022-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES W LEONHARDT |
| ReturnHeader/ReturnTs | 0 | 2022-04-14T15:07:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MULLEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228,688
- Liabilities
- $5,068
- Net assets
- $223,620
- Revenue
- $165,984
- Expenses
- $90,088
- Net income
- $75,896