Civic Intelligence

Trinity Co-Op Nursery School

EIN 39-1301327 • 501(c)3 • Kenosha, WI

Profile

We are a non-profit family focused state licensed preschool program that serves children 18 months to 6 years.

7104 39th AveKenosha, WI 53142-7133

https: trinitykenosha.org preschool

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$82,379

Down $12,221 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$82,379

Down $12,221 (-13%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$219,096

Up $27,824 (+15%) from 2024

Expenses

Up

$231,317

Up $33,270 (+17%) from 2024

Net Income

Down

-$12,221

Down $5,446 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2011: $8,602Liabilities 2011: $02011Assets 2012: $14,647Liabilities 2012: $02012Assets 2013: $6,838Liabilities 2013: $02013Assets 2014: $5,759Liabilities 2014: $02014Assets 2015: $27,043Liabilities 2015: $02015Assets 2016: $25,330Liabilities 2016: $02016Assets 2017: $30,635Liabilities 2017: $02017Assets 2018: $41,567Liabilities 2018: $02018Assets 2019: $42,931Liabilities 2019: $02019Assets 2020: $68,022Liabilities 2020: $02020Assets 2021: $130,023Liabilities 2021: $02021Assets 2022: $104,835Liabilities 2022: $0Net Assets 2022: $104,8352022Assets 2023: $101,375Liabilities 2023: $0Net Assets 2023: $101,3752023Assets 2024: $94,600Liabilities 2024: $0Net Assets 2024: $94,6002024Assets 2025: $82,379Liabilities 2025: $0Net Assets 2025: $82,3792025

Highlighted filing

2025

Assets$82,379
Liabilities$0
Net Assets$82,379
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $49,244Expenses 2011: $44,456Net Income 2011: $4,7882011Revenue 2012: $81,582Expenses 2012: $75,537Net Income 2012: $6,0452012Revenue 2013: $95,419Expenses 2013: $103,228Net Income 2013: -$7,8092013Revenue 2014: $88,819Expenses 2014: $89,898Net Income 2014: -$1,0792014Revenue 2015: $107,237Expenses 2015: $92,180Net Income 2015: $15,0572015Revenue 2016: $127,365Expenses 2016: $129,078Net Income 2016: -$1,7132016Revenue 2017: $152,779Expenses 2017: $147,473Net Income 2017: $5,3062017Revenue 2018: $150,789Expenses 2018: $139,857Net Income 2018: $10,9322018Revenue 2019: $164,290Expenses 2019: $162,926Net Income 2019: $1,3642019Revenue 2020: $183,071Expenses 2020: $157,980Net Income 2020: $25,0912020Revenue 2021: $188,238Expenses 2021: $126,237Net Income 2021: $62,0012021Revenue 2022: $167,086Expenses 2022: $192,274Net Income 2022: -$25,1882022Revenue 2023: $203,152Expenses 2023: $206,612Net Income 2023: -$3,4602023Revenue 2024: $191,272Expenses 2024: $198,047Net Income 2024: -$6,7752024Revenue 2025: $219,096Expenses 2025: $231,317Net Income 2025: -$12,2212025

Highlighted filing

2025

Revenue$219,096
Expenses$231,317
Net Income-$12,221
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,379
Liabilities
$0
Net assets
$82,379
Revenue
$219,096
Expenses
$231,317
Net income
-$12,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.19$2.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.91$1.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.03$2.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.67$1.92$0.25
2021Summary only. Only limited summary data is available for this year.$1.30$0.00$1.88$1.26$0.62
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$1.83$1.58$0.25
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$1.64$1.63$0.01
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.51$1.40$0.11
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$1.53$1.47$0.05
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.27$1.29$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$1.07$0.92$0.15
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.89$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$1.03$0.08
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.82$0.76$0.06
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.49$0.44$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$219,096
Mission and Program Overview

Mission

We are a state licensed 501c3 preschool for children ages 3 4 Our primary purpose is education and preparation of our students for Kindergarten

We are a family focused non-profit Preschool with programs for children from 18 months to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,956$76,750▲ $1,794
Cash and Non-Interest-Bearing Accounts$19,644$5,629▼ $14,015
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$94,600$82,379▼ $12,221
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,600$82,379▼ $12,221
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$94,600$82,379▼ $12,221
Total Liabilities and Net Assets / Fund Balance$94,600$82,379▼ $12,221
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan QuetsPresident
Bruce MilneTrustee
Jay LabedzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,541
Program Service Revenue
$168,760
Investment Income
$1,795
Other Revenue
$0
All Other Contributions
$1,464
Change in Net Assets
$-12,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,499
Other Expenses$44,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$108,336
Payroll Taxes$0$0$0$31,163
Pension Plan Contributions$0$0$0$29,624
Other Employee Benefits$0$0$0$17,376
All Other Expenses$0$0$0$9,444
Office Expenses$0$0$0$7,525
Occupancy$0$0$0$5,865
Information Technology$0$0$0$4,546
Insurance$0$0$0$3,005
Other Expenses$0$0$0$2,187
Fees for Services Other$0$0$0$1,896
Conferences and Meetings$0$0$0$185
Advertising$0$0$0$41
Total Functional Expenses$0$0$0$231,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival and Auction$14,935$14,935$835$14,100
Event 2$0$0$0$0
Total Events$14,935$14,935$3,085$11,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“This form will be provided at our November Board Meeting and will be accessible to our Board at any time during business hours.”

Filing and Contact Details

Filer

Filer Name
Trinity Co-op Nursery School
EIN
39-1301327
Phone
2626945192
Address
7104 39TH AVE, KENOSHA, WI 53142-7133

Signing Officer

Name
Paige Loveall
Title
Financial Administrative Assistant
Phone
2626945192
Signed
2025-11-14

Organization Details

Principal Officer
Joan Quets
Formed
1978
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
100
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