Civic Intelligence

Racine Coop Nursery School

990EZ • Fiscal year 2012 • EIN 39-0916566

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 07, 2012

Organization ProfileWWW.RACINECOOPERATIVEPRESCHOOL.COM
2500 North Green Bay Road53405
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$214,617

Up $60,126 (+39%) from 2011

Net Assets

$132,811

No earlier filing loaded for comparison.

Liabilities

Up

$81,806

Up $81,806 from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin44th percentile

Revenue

Up

$188,845

Up $19,148 (+11%) from 2011

Expenses

Up

$188,198

Up $40,577 (+27%) from 2011

Net Income

Down

$647

Down $21,429 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $154,491Liabilities 2011: $02011Assets 2012: $214,617Liabilities 2012: $81,806Net Assets 2012: $132,8112012Assets 2013: $178,144Liabilities 2013: $75,249Net Assets 2013: $102,8952013Assets 2014: $179,212Liabilities 2014: $58,534Net Assets 2014: $120,6782014Assets 2015: $193,690Liabilities 2015: $54,966Net Assets 2015: $138,7242015Assets 2016: $188,695Liabilities 2016: $62,976Net Assets 2016: $125,7192016Assets 2017: $177,179Liabilities 2017: $57,725Net Assets 2017: $119,4542017Assets 2018: $173,917Liabilities 2018: $57,277Net Assets 2018: $116,6402018Assets 2019: $158,927Liabilities 2019: $55,8822019Assets 2020: $172,488Liabilities 2020: $67,326Net Assets 2020: $105,1622020Assets 2021: $178,424Liabilities 2021: $31,119Net Assets 2021: $147,3052021Assets 2022: $160,084Liabilities 2022: $4,113Net Assets 2022: $155,9712022

Highlighted filing

2012

Assets$214,617
Liabilities$81,806
Net Assets$132,811
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $169,697Expenses 2011: $147,621Net Income 2011: $22,0762011Revenue 2012: $188,845Expenses 2012: $188,198Net Income 2012: $6472012Revenue 2013: $155,692Expenses 2013: $186,416Net Income 2013: -$30,7242013Revenue 2014: $145,607Expenses 2014: $127,824Net Income 2014: $17,7832014Revenue 2015: $161,953Expenses 2015: $143,906Net Income 2015: $18,0472015Revenue 2016: $148,703Expenses 2016: $161,707Net Income 2016: -$13,0042016Revenue 2017: $144,315Expenses 2017: $150,581Net Income 2017: -$6,2662017Revenue 2018: $161,627Expenses 2018: $164,441Net Income 2018: -$2,8142018Revenue 2019: $139,372Expenses 2019: $152,969Net Income 2019: -$13,5972019Revenue 2020: $153,057Expenses 2020: $150,940Net Income 2020: $2,1172020Revenue 2021: $163,017Expenses 2021: $164,540Net Income 2021: -$1,5232021Revenue 2022: $199,142Expenses 2022: $190,476Net Income 2022: $8,6662022

Highlighted filing

2012

Revenue$188,845
Expenses$188,198
Net Income$647
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

COOPERATIVE PRESCHOOL

Filing and Contact Details

Filer

EIN
39-0916566
Raw XML Appendix161 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/Compensation/PersonName0STEPHANIE SZABO
CompensationExplanation/Compensation/PersonName1LARRY KOBRIGER
CompensationExplanation/Compensation/PersonName2KRISTIE WOODS
CompensationExplanation/Compensation/PersonName3KRIS LARSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0112477
IRS990EZ/CashSavingsAndInvestments/EOY0166818
IRS990EZ/ContributionsGiftsGrantsEtc0855
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0647
IRS990EZ/FeesAndOthPymtToIndContractors01870
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013000
IRS990EZ/GrossReceipts0198018
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0154491
IRS990EZ/NetAssetsOrFundBalancesBOY0154491
IRS990EZ/NetAssetsOrFundBalances/EOY0132811
IRS990EZ/NetAssetsOrFundBalancesEOY0132811
IRS990EZ/OccupancyRentUtilitiesAndMaint020965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102500 N GREEN BAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112500 N GREEN BAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122500 N GREEN BAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132500 N GREEN BAY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RACINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE SZABO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY KOBRIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIE WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRIS LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042014
IRS990EZ/OtherAssetsTotal/EOY047799
IRS990EZ/OtherChangesInNetAssets0-22327
IRS990EZ/OtherExpensesTotal031034
IRS990EZ/OtherRevenueTotal01078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COOPERATIVE PRESCHOOL
IRS990EZ/PrintingPublicationsPostage0414
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO 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/ProgramServiceAccomplishment/ProgramServiceExpenses0149739
IRS990EZ/ProgramServiceRevenue0183085
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0133915
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09173
IRS990EZ/SpecialEventsNetIncomeLoss03827
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY081806
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 N GREEN BAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RACINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053405
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RACINE COOPERATIVE PRESCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626341123
IRS990EZ/TotalAssets/BOY0154491
IRS990EZ/TotalAssets/EOY0214617
IRS990EZ/TotalExpenses0188198
IRS990EZ/TotalProgramServiceExpenses0149739
IRS990EZ/TotalRevenue0188845
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RACINECOOPERATIVEPRESCHOOL.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0RUMMAGE SALE 1,078 TOTAL 1,078
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 2,421 OFFICE 3,224 TRAVEL 746 CONFERENCES/MEETINGS 1,403 INTEREST 333 INSURANCE 2,516 SUBSTITUTE TEACHERS 2,253 BOARD ACCOUNT 386 BOOKS AND REFERENCE MATL 509 LICENSES 73 SCHOOL SUPPLIES 12,106 BACKGROUND CHECKS 280 NON-INVESTMENT DEPRECIATION 4,784 TOTAL 31,034
IRS990ScheduleO/GeneralExplanation/Explanation2ERROR IN BEGINNING CASH BALANCE -22,327
IRS990ScheduleO/GeneralExplanation/Explanation3DUPLICATING MACHINE 0 3,028 LESS ACCUMULATED DEPRECIATION 0 3,028 COMPUTER 0 1,679 LESS ACCUMULATED DEPRECIATION 0 1,679 CARPET 0 2,795 LESS ACCUMULATED DEPRECIATION 0 2,795 CLASSROOM TABLES 0 520 LESS ACCUMULATED DEPRECIATION 0 520 CLASSROOM CHAIRS 0 120 LESS ACCUMULATED DEPRECIATION 0 120 DURA FUN PLAYGROUND EQUIPMENT 0 1,459 LESS ACCUMULATED DEPRECIATION 0 1,459 CARPET 0 3,750 LESS ACCUMULATED DEPRECIATION 0 3,750 LAMINATOR 0 1,499 LESS ACCUMULATED DEPRECIATION 0 1,499 CARPET 0 5,707 LESS ACCUMULATED DEPRECIATION 0 4,943 PROCAR SOFTWARE 0 1,606 LESS ACCUMULATED DEPRECIATION 0 1,513 COPY MACHINE 0 2,300 LESS ACCUMULATED DEPRECIATION 0 1,294 CABINETS 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,266 SIGN 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,186 COMPUTER 0 1,142 LESS ACCUMULATED DEPRECIATION 0 947 COPY MACHINE 0 4,519 LESS ACCUMULATED DEPRECIATION 0 1,330 CAMERA 0 309 LESS ACCUMULATED DEPRECIATION 0 91 DESK 0 384 LESS ACCUMULATED DEPRECIATION 0 113 FILE CABINET 0 1,250 LESS ACCUMULATED DEPRECIATION 0 368 COPY MACHINE 0 1,425 LESS ACCUMULATED DEPRECIATION 0 516 ROOF 0 3,250 LESS ACCUMULATED DEPRECIATION 0 1,251 ROOF 0 3,250 LESS ACCUMULATED DEPRECIATION 0 1,241 FENCE 0 1,450 LESS ACCUMULATED DEPRECIATION 0 811 FURNACE 0 10,850 LESS ACCUMULATED DEPRECIATION 0 3,363 ROOF 0 5,750 LESS ACCUMULATED DEPRECIATION 0 386 ROOF 0 4,400 LESS ACCUMULATED DEPRECIATION 0 207 ROOF 0 5,000 LESS ACCUMULATED DEPRECIATION 0 246 SHELVING ULINE 0 1,960 LESS ACCUMULATED DEPRECIATION 0 70 PARKING LOT MGT PERMTS ETC 0 10,590 LESS ACCUMULATED DEPRECIATION 0 11 42,014 810 TOTAL 42,014 47,799
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,985 MORTGAGE NOTE JOHNSON BANK 0 78,821
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0390916566
ReturnHeader/Filer/Name/BusinessNameLine10RACINE COOPERATIVE PRESCHOOL
ReturnHeader/Filer/NameControl0RACI
ReturnHeader/Filer/Phone02626341123
ReturnHeader/Filer/USAddress/AddressLine102500 NORTH GREEN BAY ROAD
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053405
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0STEPHANIE SZABO
ReturnHeader/Officer/Phone02626341123
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & BUSINESS SVC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105441 SPRING ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RACINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0534062911
ReturnHeader/Preparer/Name0JANET HENSELER
ReturnHeader/Preparer/Phone02628865800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-31T09:22:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$214,617
Liabilities
$81,806
Net assets
$132,811
Revenue
$188,845
Expenses
$188,198
Net income
$647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$1.99$1.90$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.31$1.47$1.63$1.65$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.67$1.05$1.53$1.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.56$1.39$1.53$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.57$1.17$1.62$1.64$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.58$1.19$1.44$1.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.63$1.26$1.49$1.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.55$1.39$1.62$1.44$0.18
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.59$1.21$1.46$1.28$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$0.75$1.03$1.56$1.86$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.82$1.33$1.89$1.88$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.70$1.48$0.22