Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Dexter Cooperative Nursery Inc.
990EZ • Fiscal year 2017 • EIN 38-2071694
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% 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
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$73,572
Down $13,793 (-16%) from 2016
Net Assets
$46,390
No earlier filing loaded for comparison.
Liabilities
Up$27,182
Up $26,003 (+2206%) from 2016
Revenue And Expenses
Revenue
Down$64,457
Down $16,315 (-20%) from 2016
Expenses
Up$89,084
Up $23,481 (+36%) from 2016
Net Income
Down-$24,627
Down $39,796 (-262%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Oct 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $64,457
Mission and Program Overview
Mission
Nursery School Education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEXTER COOPERATIVE NURSERY INC. PROVIDES A NURSERY SCHOOL PROGRAM FOR UP TO 66 CHILDREN AGES 3 AND 4 AND PROVIDES PARENT EDUCATION AND IN-SERVICE TRAINING. | $62,270 | $76,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica DeLand | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dexter Cooperative Nursery Inc
- EIN
- 38-2071694
- Phone
- 7344242491
- Address
- PO BOX 392, DEXTER, MI 48130
Signing Officer
- Name
- Jessica Deland
- Title
- President
- Phone
- 7344262491
- Signed
- 2017-10-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lepper & Company LLC
- Address
- 102 W Main Street, Pinckney, MI 48169
- Phone
- 8103551552
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 13,394. Description: Other Expenses. Amount: 5,850. Total to Form 990-EZ, line 14: 19,244.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ADVERTISING AND PROMOTION. Amount: 379. Description: BANK FEES. Amount: 680. Description: CLASS SUPPLIES. Amount: 21,575. Description: CONFERENCES , CONVENTIONS AND MEETINGS. Amount: 317. Description: FITNESS PROGRAM. Amount: 220. Description: INSURANCE. Amount: 2,334. Description: TELEPHONE. Amount: 807. Description: WEBSITE. Amount: 429. Description: MISC. Amount: 441. Total to Form 990-EZ, line 16: 27,182.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: . Beg. of Year Amount: 450. End of Year Amount: 25,512. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 12,118.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: . Beg. of Year Amount: 2,229. End of Year Amount: 27,182.”
Raw XML Appendix138 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Johanna Coleman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7344262491 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8260 Jackson Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Ann Arbor |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35942 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2187 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24627 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 300 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73246 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73572 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64457 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71017 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71017 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46390 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19244 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Jessica DeLand |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 450 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37630 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27182 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Nursery School Education |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEXTER COOPERATIVE NURSERY INC. PROVIDES A NURSERY SCHOOL PROGRAM FOR UP TO 66 CHILDREN AGES 3 AND 4 AND PROVIDES PARENT EDUCATION AND IN-SERVICE TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 62270 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76334 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42310 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2229 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27182 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89084 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76334 |
| IRS990EZ/TotalRevenueAmt | 0 | 64457 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.dextercoop.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 13,394. Description: Other Expenses. Amount: 5,850. Total to Form 990-EZ, line 14: 19,244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ADVERTISING AND PROMOTION. Amount: 379. Description: BANK FEES. Amount: 680. Description: CLASS SUPPLIES. Amount: 21,575. Description: CONFERENCES , CONVENTIONS AND MEETINGS. Amount: 317. Description: FITNESS PROGRAM. Amount: 220. Description: INSURANCE. Amount: 2,334. Description: TELEPHONE. Amount: 807. Description: WEBSITE. Amount: 429. Description: MISC. Amount: 441. Total to Form 990-EZ, line 16: 27,182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: . Beg. of Year Amount: 450. End of Year Amount: 25,512. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 12,118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: . Beg. of Year Amount: 2,229. End of Year Amount: 27,182. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA DELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7344262491 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEXTER COOPERATIVE NURSERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEXT |
| ReturnHeader/Filer/EIN | 0 | 382071694 |
| ReturnHeader/Filer/PhoneNum | 0 | 7344242491 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 392 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEXTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48130 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A4ABF622ABA167641838CCA5C9C781DD1885B62 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A4ABF622ABA167641838CCA5C9C781DD1885B62 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.40.80.30 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:48:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202547213 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lepper & Company LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 W Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pinckney |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48169 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8103551552 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-13 |
| ReturnHeader/ReturnTs | 0 | 2017-10-15T16:03:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,572
- Liabilities
- $27,182
- Net assets
- $46,390
- Revenue
- $64,457
- Expenses
- $89,084
- Net income
- -$24,627