Civic Intelligence

Oconomowoc Cooperative Nursery School Inc

EIN 39-0928984 • 501(c)3 • Oconomowoc, WI

Profile

Early Childhood Education: Operate a Parent Co-op Nursery School (50 students)

N60 W35980 Lake DriveOconomowoc, WI 53066

oconomowocnurseryschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

99th percentile

15.20x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-2693%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$5,002

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 606.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$42,163

Up $1,578 (+3.9%) from 2022

Liabilities

Up

$7,405

Up $2,219 (+43%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$53,653

Up $20,104 (+60%) from 2022

Expenses

Up

$56,529

Up $5,334 (+10%) from 2022

Net Income

Up

-$2,876

Up $14,770 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $60,193Liabilities 2012: $16,584Net Assets 2012: $43,6092012Assets 2013: $49,561Liabilities 2013: $6,757Net Assets 2013: $42,8042013Assets 2014: $50,718Liabilities 2014: $9,1632014Assets 2015: $68,097Liabilities 2015: $9,182Net Assets 2015: $58,9152015Assets 2016: $91,943Liabilities 2016: $19,363Net Assets 2016: $72,5802016Assets 2017: $97,383Liabilities 2017: $5,535Net Assets 2017: $91,8482017Assets 2018: $87,929Liabilities 2018: $8,556Net Assets 2018: $79,3732018Assets 2019: $110,694Liabilities 2019: $12,085Net Assets 2019: $98,6092019Assets 2020: $92,344Liabilities 2020: $779Net Assets 2020: $91,5652020Assets 2021: $59,091Liabilities 2021: $6,046Net Assets 2021: $53,0452021Assets 2022: $40,585Liabilities 2022: $5,186Net Assets 2022: $35,3992022Assets 2023: $42,163Liabilities 2023: $7,4052023

Latest loaded filing

2023

Assets$42,163
Liabilities$7,405
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $67,380Expenses 2012: $68,147Net Income 2012: -$7672012Revenue 2013: $52,648Expenses 2013: $62,278Net Income 2013: -$9,6302013Revenue 2014: $67,674Expenses 2014: $68,922Net Income 2014: -$1,2482014Revenue 2015: $72,403Expenses 2015: $55,043Net Income 2015: $17,3602015Revenue 2016: $69,745Expenses 2016: $55,959Net Income 2016: $13,7862016Revenue 2017: $76,584Expenses 2017: $57,316Net Income 2017: $19,2682017Revenue 2018: $41,742Expenses 2018: $54,217Net Income 2018: -$12,4752018Revenue 2019: $76,062Expenses 2019: $56,826Net Income 2019: $19,2362019Revenue 2020: $44,474Expenses 2020: $51,518Net Income 2020: -$7,0442020Revenue 2021: $15,014Expenses 2021: $53,534Net Income 2021: -$38,5202021Revenue 2022: $33,549Expenses 2022: $51,195Net Income 2022: -$17,6462022Revenue 2023: $53,653Expenses 2023: $56,529Net Income 2023: -$2,8762023

Latest loaded filing

2023

Revenue$53,653
Expenses$56,529
Net Income-$2,876
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.54$0.57$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.35$0.34$0.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.15$0.54$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.92$0.44$0.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.99$0.76$0.57$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$0.42$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.92$0.77$0.57$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.19$0.73$0.70$0.56$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.09$0.59$0.72$0.55$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.09$0.68$0.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.53$0.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.17$0.44$0.67$0.68$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2022
Return Version
2020v4.0
Gross Receipts
$15,014
Mission and Program Overview

Mission

Early Childhood Education: Operate a Parent Co-op Nursery School (50 students)

Early Childhood Education: Operate a Parent Co-op Nursery School (50 students) due to Covid 8 students

Program Services

DescriptionGrantsExpenses
Early Childhood Education: Operate a Nursery School (50 Students)$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane KlawesTeacherPT$12,675-$12,675
Susan WaldorfOffice Manager/ Corp. SecretaryPT$11,935-$11,935
Jean SchlosserTeacherPT$9,562-$9,562
David MilzBoard President /Covid Cleaner-$1,860-$1,860
Orlin FoatVice President-$0--
Brie McGovernTresurer-$0--
Filing and Contact Details

Filer

Filer Name
Oconomowoc Cooperative Nursery School Inc
EIN
39-0928984
Phone
2625678121
Address
N60 W35980 Lake Drive, OCONOMOWOC, WI 53066

Signing Officer

Name
Susan Waldorf
Title
Office Manager/Secretary
Phone
2625678121
Signed
2022-04-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^insurance;2455|accounting program expence;540|advertising;300|continuing ed;166|school supplies;400|hospitality;39|miscelleaneous expences;157|office expences;491|licenses;30^Total;4578^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^prepaid tuition;2615|prepaid registration fees;1470|prepaid summer school tuition;1055|payroll liabilities;906^Total;6046^”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Waldorf
IRS990EZ/BooksInCareOfDetail/PhoneNum02625678121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N60 W35980 Lake Drive
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 242
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCONOMOWOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-38520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015014
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum09547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053045
IRS990EZ/OccupancyRentUtltsAndMaintAmt010122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Milz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Orlin Foat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brie McGovern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Waldorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Klawes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jean Schlosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President /Covid cleaner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Office Manager/ Corp. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04578
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Early Childhood Education: Operate a Parent Co-op Nursery School (50 students) due to Covid 8 students
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt014896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Early Childhood Education: Operate a Nursery School (50 Students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038823
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06046
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053534
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015014
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0oconomowocnurseryschool.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All literature and brochures state that our school is non discriminatory
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^insurance;2455|accounting program expence;540|advertising;300|continuing ed;166|school supplies;400|hospitality;39|miscelleaneous expences;157|office expences;491|licenses;30^Total;4578^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^prepaid tuition;2615|prepaid registration fees;1470|prepaid summer school tuition;1055|payroll liabilities;906^Total;6046^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension Approved by IRS (10/15/21)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Waldorf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02625678121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONOMOWOC COOPERATIVE NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0390928984
ReturnHeader/Filer/PhoneNum02625678121
ReturnHeader/Filer/USAddress/AddressLine1Txt0N60 W35980 Lake Drive
ReturnHeader/Filer/USAddress/CityNm0OCONOMOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053066
ReturnHeader/ReturnTs02022-04-15T16:02:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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