Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Racine Coop Nursery School
990EZ • Fiscal year 2017 • EIN 39-0916566
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$177,179
Down $11,516 (-6.1%) from 2016
Net Assets
Down$119,454
Down $6,265 (-5.0%) from 2016
Liabilities
Down$57,725
Down $5,251 (-8.3%) from 2016
Revenue And Expenses
Revenue
Down$144,315
Down $4,388 (-3.0%) from 2016
Expenses
Down$150,581
Down $11,126 (-6.9%) from 2016
Net Income
Up-$6,266
Up $6,738 (+52%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $148,470
Mission and Program Overview
Mission
COOPERATIVE PRESCHOOL
Cooperative preschool is a private educational program that meets the criteria under wis. Stats. 118.165 to provide a better and brighter future for the young minds of the racine county area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE, MAINTAIN AND STAFF A COOPERATIVE PRESCHOOL FOR THE COMFORT, WELFARE, EDUCATION AND BENEFIT OF IT'S MEMBERS, THEIR CHILDREN AND THE COMMUNITY OF RACINE WI. | - | $76,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON SORENSON | President | - | $0 | - | - |
| EMILY JAN | Vice Preside | - | $0 | - | - |
| PEGGY NYBOE | Treasurer | - | $0 | - | - |
| TRISHA SPEERS | Secretary | - | $0 | - | - |
| AMANDA ANDERS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Racine Cooperative Preschool
- EIN
- 39-0916566
- Phone
- 2626341123
- Address
- 2500 NORTH GREEN BAY ROAD, RACINE, WI 53405
Signing Officer
- Name
- Amanda Anders
- Title
- Director
- Phone
- 2626341123
- Signed
- 2017-09-22
Preparer
- Firm
- Accounting & Business Svc
- Address
- 5441 SPRING ST, RACINE, WI 53406-2911
- Preparer
- Janet Henseler
- Phone
- 2628865800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Grants 4,644 rummage sale 133 teach participation 131 total 4,908”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 52 office 2,005 information technology 499 interest 3,006 insurance 3,381 business registration fee 411 school supplies 1,477 background checks 55 teacher train & educate 616 fun fair 731 books, subscriptions, ref 478 4k graduation 298 preschol picnic 91 license & membership fees 313 field trips 691 non-investment depreciation 7,635 total 21,739”
Form 990-ez, Part II, Line 24
“235,553 236,522 less accumulated depreciation 63,827 71,462 824 824 less accumulated amortization 673 824 810 810 total 172,687 165,870”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,603 4,109 mortgage note johnson bank 45,450 39,694 note payable johnson bank loc 13,922 13,922”
Form 990-ez, Part III
“Cooperative preschool is a private educational program that meets the criteria under wis. Stats. 118.165 to provide a better and brighter future for the young minds of the racine county area.”
Raw XML Appendix147 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/BusinessName/BusinessNameLine1Txt | 0 | RACINE COOPERATIVE PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2626341123 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 N GREEN BAY ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53405 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11309 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6266 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1615 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 188695 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177179 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10468 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148470 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119454 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119454 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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/PersonNm | 0 | JASON SORENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | EMILY JAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PEGGY NYBOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRISHA SPEERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA ANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 172687 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 165870 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21739 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4908 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COOPERATIVE PRESCHOOL IS A PRIVATE EDUCATIONAL PROGRAM THAT MEETS THE CRITERIA UNDER WIS. STATS. 118.165 TO PROVIDE A BETTER AND BRIGHTER FUTURE FOR THE YOUNG MINDS OF THE RACINE COUNTY AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3565 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 133094 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE, MAINTAIN AND STAFF A COOPERATIVE PRESCHOOL FOR THE COMFORT, WELFARE, EDUCATION AND BENEFIT OF IT'S MEMBERS, THEIR CHILDREN AND THE COMMUNITY OF RACINE WI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76368 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105042 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4155 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6313 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62975 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57725 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76368 |
| IRS990EZ/TotalRevenueAmt | 0 | 144315 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RACINECOOPERATIVEPRESCHOOL.COM |
| 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 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ELIGIBLE PRESCHOOL CHILDREN ARE ACCEPTED IN THE PROGRAM AND ADVERTISEMENTS STATE AS SUCH. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS 4,644 RUMMAGE SALE 133 TEACH PARTICIPATION 131 TOTAL 4,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 52 OFFICE 2,005 INFORMATION TECHNOLOGY 499 INTEREST 3,006 INSURANCE 3,381 BUSINESS REGISTRATION FEE 411 SCHOOL SUPPLIES 1,477 BACKGROUND CHECKS 55 TEACHER TRAIN & EDUCATE 616 FUN FAIR 731 BOOKS, SUBSCRIPTIONS, REF 478 4K GRADUATION 298 PRESCHOL PICNIC 91 LICENSE & MEMBERSHIP FEES 313 FIELD TRIPS 691 NON-INVESTMENT DEPRECIATION 7,635 TOTAL 21,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 235,553 236,522 LESS ACCUMULATED DEPRECIATION 63,827 71,462 824 824 LESS ACCUMULATED AMORTIZATION 673 824 810 810 TOTAL 172,687 165,870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,603 4,109 MORTGAGE NOTE JOHNSON BANK 45,450 39,694 NOTE PAYABLE JOHNSON BANK LOC 13,922 13,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COOPERATIVE PRESCHOOL IS A PRIVATE EDUCATIONAL PROGRAM THAT MEETS THE CRITERIA UNDER WIS. STATS. 118.165 TO PROVIDE A BETTER AND BRIGHTER FUTURE FOR THE YOUNG MINDS OF THE RACINE COUNTY AREA. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA ANDERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2626341123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RACINE COOPERATIVE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RACI |
| ReturnHeader/Filer/EIN | 0 | 390916566 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626341123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 NORTH GREEN BAY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RACINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53405 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D1A68A7CDBE68DF4C6B8CD6C14875F5740573DA7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D1A68A7CDBE68DF4C6B8CD6C14875F5740573DA7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391558354 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING & BUSINESS SVC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5441 SPRING ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RACINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 534062911 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2628865800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET HENSELER |
| ReturnHeader/ReturnTs | 0 | 2017-09-25T09:05:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| 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
- $177,179
- Liabilities
- $57,725
- Net assets
- $119,454
- Revenue
- $144,315
- Expenses
- $150,581
- Net income
- -$6,266