Civic Intelligence

Trinity Co-Op Nursery School

990 • Fiscal year 2023 • EIN 39-1301327

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profilehttps: trinitykenosha.org preschool
7104 39th AveKenosha, WI 53142-7133

(262) 694-5192

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-3.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$101,375

Down $3,460 (-3.3%) from 2022

Net Assets

Down

$101,375

Down $3,460 (-3.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$203,152

Up $36,066 (+22%) from 2022

Expenses

Up

$206,612

Up $14,338 (+7.5%) from 2022

Net Income

Up

-$3,460

Up $21,728 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2023

Assets$101,375
Liabilities$0
Net Assets$101,375
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

2023

Revenue$203,152
Expenses$206,612
Net Income-$3,460
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$203,152
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$104,835$101,375▼ $3,460
Savings and Temporary Cash Investments$67,625$71,631▲ $4,006
Cash and Non-Interest-Bearing Accounts$37,210$29,744▼ $7,466
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$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$104,835$101,375▼ $3,460
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
Total Net Assets Fund Balance$104,835$101,375▼ $3,460
Total Liabilities and Net Assets / Fund Balance$104,835$101,375▼ $3,460
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joan QuetsPresident
Bruce MilneTrustee
Laura MarranTrustee
Laurette HainesTrustee
Pete AielloTrustee
Dru SpitzerCorrespondence Secretary
Jay LabedzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,607
Program Service Revenue
$140,538
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,474
Change in Net Assets
$-3,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,324
Other Expenses$51,288
Total Fundraising Expense$6,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,893$36,436$4,200$103,529
Payroll Taxes$19,497$11,295$1,302$32,337
Pension Plan Contributions$11,823$6,846$789$19,458
All Other Expenses$0$0$0$17,485
Office Expenses$8,323$0$0$8,527
Occupancy$5,930$0$0$5,930
Advertising$2,191$0$0$2,191
Fees for Services Other$2,075$0$0$2,075
Other Expenses$0$0$0$1,396
Insurance$1,227$0$0$1,227
Conferences and Meetings$1,087$0$0$1,087
Total Functional Expenses$115,046$54,577$6,291$206,612
Fundraising, Events, and Gaming
Fundraising activities
No
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
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
Backup withholding compliance
Yes
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 11B

“Members received a copy for review at November board meeting.”

Filing and Contact Details

Filer

Filer Name
Trinity Co-op Nursery School
EIN
39-1301327
In Care Of
% Joan Quets
Phone
2626945192
Address
7104 39TH AVE, KENOSHA, WI 53142-7133

Signing Officer

Name
Joan Quets
Title
President
Signed
2023-11-15

Organization Details

Formed
1978
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
100
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| This includes insurance conferences advertising professional development and miscellaneous expenses., $6580, $0, $0|”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We are a non-profit family focused state licensed preschool program that serves children 18 months to 6 years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0104835
IRS990/NetAssetsOrFundBalancesEOYAmt0101375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt05930
IRS990/OccupancyGrp/TotalAmt05930
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08323
IRS990/OfficeExpensesGrp/TotalAmt08527
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Special Events
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Licensing Requirements
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05322
IRS990/OtherExpensesGrp/TotalAmt14104
IRS990/OtherExpensesGrp/TotalAmt21944
IRS990/OtherExpensesGrp/TotalAmt31396
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011295
IRS990/PayrollTaxesGrp/ProgramServicesAmt019497
IRS990/PayrollTaxesGrp/TotalAmt032337
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011823
IRS990/PensionPlanContributionsGrp/TotalAmt019458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joan Quets

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,375
Liabilities
$0
Net assets
$101,375
Revenue
$203,152
Expenses
$206,612
Net income
-$3,460
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