Civic Intelligence

Oconomowoc Cooperative Nursery School Inc

990EZ • Fiscal year 2019 • EIN 39-0928984

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

Organization Profileoconomowocnurseryschool.com
N60 W35980 Lake DriveOconomowoc, WI 53066

(262) 567-8121

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,301

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$110,694

Up $22,765 (+26%) from 2018

Net Assets

Up

$98,609

Up $19,236 (+24%) from 2018

Liabilities

Up

$12,085

Up $3,529 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin80th percentile

Revenue

Up

$76,062

Up $34,320 (+82%) from 2018

Expenses

Up

$56,826

Up $2,609 (+4.8%) from 2018

Net Income

Up

$19,236

Up $31,711 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2019

Assets$110,694
Liabilities$12,085
Net Assets$98,609
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$76,062
Expenses$56,826
Net Income$19,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.0
Gross Receipts
$82,401
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
Early Childhood Education: Operate a Nursery School (50 Students)$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane KlawesTeacherPT$14,301-$14,301
Jean SchlosserTeacherPT$9,844-$9,844
Susan WaldorfOffice Manager/ Corp. SecretaryPT$9,728-$9,728
David MilzPresident-$0--
Crystal TurnerVice President-$0--
Brie McGovernTresurer-$0--
Becky FoatParent Secretary-$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
2020-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;844|Continuing education;108|Office Supplies;293|Licenses;115|School Supplies;1086|Social Funtions;441|Repairs and Maintenance;826|Insurance;2002|Accounting Program;285^Total;6000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Prepaid Tuition;7095|Prepaid Regisration Fees;2700|Prepaid Summer Tuition;1500|Payroll Liabilities;790^Total;12085^”

Raw XML Appendix178 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/BOYAmt087929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0171
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110694
IRS990EZ/FundraisingGrossIncomeAmt011760
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt01560
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082401
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum09547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098609
IRS990EZ/OccupancyRentUtltsAndMaintAmt014223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt414.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Milz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brie McGovern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Waldorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Klawes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jean Schlosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Becky Foat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Office Manager/ Corp. Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parent Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06000
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Early Childhood Education: Operate a Parent Co-op Nursery School (50 students)
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt068788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Early Childhood Education: Operate a Nursery School (50 Students)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036533
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt06339
IRS990EZ/SpecialEventsNetIncomeLossAmt06981
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08556
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012085
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056826
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076062
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^Advertising;844|Continuing education;108|Office Supplies;293|Licenses;115|School Supplies;1086|Social Funtions;441|Repairs and Maintenance;826|Insurance;2002|Accounting Program;285^Total;6000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Tuition;7095|Prepaid Regisration Fees;2700|Prepaid Summer Tuition;1500|Payroll Liabilities;790^Total;12085^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension approved by the IRS on 10/10/19
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Waldorf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum02625678121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.168.51.216
ReturnHeader/ReturnTs02020-04-14T16:00:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,694
Liabilities
$12,085
Net assets
$98,609
Revenue
$76,062
Expenses
$56,826
Net income
$19,236
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits