Civic Intelligence

Oconomowoc Cooperative Nursery School Inc

990EZ • Fiscal year 2012 • EIN 39-0928984

Jun 01, 2011 to May 31, 2012 • Filed on Oct 15, 2012

Organization Profileocnomowocnurseryschool.com
N60 W35980 Lake Drive53066
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

39th percentile

-1.1%

Higher net margin than 39% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$60,193

No earlier filing loaded for comparison.

Net Assets

$43,609

No earlier filing loaded for comparison.

Liabilities

$16,584

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

$67,380

No earlier filing loaded for comparison.

Expenses

$68,147

No earlier filing loaded for comparison.

Net Income

-$767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2012

Assets$60,193
Liabilities$16,584
Net Assets$43,609
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue$67,380
Expenses$68,147
Net Income-$767
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Early Childhood Education: Operate a Nursery School (50 students)

Filing and Contact Details

Filer

EIN
39-0928984
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY052827
IRS990EZ/CashSavingsAndInvestments/EOY059616
IRS990EZ/ContributionsGiftsGrantsEtc07204
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-767
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04448
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts069446
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01165
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044376
IRS990EZ/NetAssetsOrFundBalancesBOY044376
IRS990EZ/NetAssetsOrFundBalances/EOY043609
IRS990EZ/NetAssetsOrFundBalancesEOY043609
IRS990EZ/OccupancyRentUtilitiesAndMaint011699
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N60 W35980 Lake Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11N60 W35980 Lake Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N60 W35980 Lake Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13N60 W35980 Lake Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCONOMOWOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OCONOMOWOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OCONOMOWOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OCONOMOWOC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jason Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Teresinski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dorothy Woodham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Waldorf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Tresurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0668
IRS990EZ/OtherAssetsTotal/EOY0577
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015331
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Early Childhood Education: Operate a Nursery School (65 students)
IRS990EZ/PrintingPublicationsPostage0130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Early Childhood Education: Operate a Nursery School (65 Students)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069285
IRS990EZ/ProgramServiceRevenue056629
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits040987
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02066
IRS990EZ/SpecialEventsNetIncomeLoss02382
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09119
IRS990EZ/SumOfTotalLiabilities/EOY016584
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N60 W35980 Lake Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCONOMOWOC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053066
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Waldorf
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02625678121
IRS990EZ/TotalAssets/BOY053495
IRS990EZ/TotalAssets/EOY060193
IRS990EZ/TotalExpenses068147
IRS990EZ/TotalProgramServiceExpenses069285
IRS990EZ/TotalRevenue067380
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0ocnomowocnurseryschool.com
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Mailing brochure states that the school is non-sectariean and non-discriminatory
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance-2719.00,Office Expense-1213.31,Depreciation Expense-91.08,Advertising Expense-578.00 Cont. Ed.-84.00,Payroll taxes-3249.69,School Supplies-3537.52,Bank Charges-20.00,Social Function Expense-914.77,Miscelleaneous & Moving Expenses-2341.13,Licenses-582.49
IRS990ScheduleO/GeneralExplanation/Explanation1Fixed Assets-577.00
IRS990ScheduleO/GeneralExplanation/Explanation2Current Liabilities (Prepaid reg tuition,reg fees,summer tuition,payroll libilities-16,584.00
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390928984
ReturnHeader/Filer/Name/BusinessNameLine10OCONOMOWOC COOPERATIVE NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0OCON
ReturnHeader/Filer/Phone02625678121
ReturnHeader/Filer/USAddress/AddressLine10N60 W35980 Lake Drive
ReturnHeader/Filer/USAddress/City0OCONOMOWOC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053066
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0Susan Waldorf
ReturnHeader/Officer/Phone02625678121
ReturnHeader/Officer/Title0Office Manager/Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T13:56:05-07:00

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
$60,193
Liabilities
$16,584
Net assets
$43,609
Revenue
$67,380
Expenses
$68,147
Net income
-$767
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