Civic Intelligence

Trinity Co-Op Nursery School

990EZ • Fiscal year 2022 • EIN 39-1301327

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

7104 39th AveKenosha, WI 53142

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$104,835

Down $25,188 (-19%) from 2021

Net Assets

$104,835

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$167,086

Down $21,152 (-11%) from 2021

Expenses

Up

$192,274

Up $66,037 (+52%) from 2021

Net Income

Down

-$25,188

Down $87,189 (-141%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$104,835
Liabilities$0
Net Assets$104,835

Operations Trend

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

2022

Revenue$167,086
Expenses$192,274
Net Income-$25,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$169,490
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

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan QuetsBoard Chairperson-$0--
Jay LabedzBoard Secretary-$0--
Laurette HainesChurch Liaison-$0--
Dru SpitzerChurch Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Trinity Co-op Nursery School
EIN
39-1301327
Phone
0000000000
Address
7104 39TH AVE, KENOSHA, WI 53142

Signing Officer

Name
Joan Quets
Title
Board Chairperson
Phone
2626945192
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1 Line 6 Gross Income from fundraising events Carnival- 8544 Original Art Works- 965 Breakfast with Santa- 1483 Totals Gross Receipts Combined 10992 Less Expense 2404 TOTAL NET INCOME FROM ALL FUNDRAISERS 8588 Line 8 Other Revenue Field Trips 2374 Special Events 964 Wisconsin Department of Children and Families Child Care Counts COVID-19 Payment Program 33235 Other 6954 Total INCOME FROM ALL OTHER REVENUE 43527 Line 16 Other Expenses Advertising 1528 Equipment 17581 Field Trips 2591 Hospitality 479 Professional Development 203 Supplies 8983 Insurance 1227 Special Events 2383 Donation to Church 293 Other 8365 TOTAL OTHER EXPENSES 43633

Raw XML Appendix151 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02626945192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07104 39th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kenosha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053142
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IRS990EZ/ExcessOrDeficitForYearAmt0-25188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02246
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dru Spitzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Church Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Church Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043633
IRS990EZ/OtherRevenueTotalAmt043527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a state licensed 501c3 preschool for children ages 3 4 Our primary purpose is education and preparation of our students for Kindergarten
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramServiceRevenueAmt0114597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0142223
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02404
IRS990EZ/SpecialEventsNetIncomeLossAmt08588
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0192274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0167086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Quets
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum02626945192
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CO-OP NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0391301327
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt07104 39TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053142
ReturnHeader/ReturnTs02022-11-14T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Quets
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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