Civic Intelligence

Trinity Co-Op Nursery School

990EZ • Fiscal year 2024 • EIN 39-1301327

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-6.7%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$94,600

Down $6,775 (-6.7%) from 2023

Net Assets

Down

$94,600

Down $6,775 (-6.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Down

$191,272

Down $11,880 (-5.8%) from 2023

Expenses

Down

$198,047

Down $8,565 (-4.1%) from 2023

Net Income

Down

-$6,775

Down $3,315 (-96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$94,600
Liabilities$0
Net Assets$94,600
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$191,272
Expenses$198,047
Net Income-$6,775
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$194,039
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

Education

Program Services

DescriptionGrantsExpenses
Education of young children$0$198,047
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan QuetsBoard Chairperson-$0--
Jay LabedzBoard Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$15,959$15,959$352$15,607
Event 2$0$0$0$0
Total Events$15,959$15,959$1,352$14,607
Filing and Contact Details

Filer

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

Signing Officer

Name
Paige Loveall
Title
Assistant Financial Administrator
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Field Trips, $2315| Special Events, $1516| Other Income, $1546| State Grant Money, $23956|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising, $1566| Equipment, $1843| Field Trips, $2711| Hospitality, $1080| Professional Development, $440| Insurance, $1611| Donation to Church, $3500| Special Events, $3585| Supplies, $6980| Other, $5045|”

Part I, Line 8

“| Explanation:| Other Revenue”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Trinity Coop Nursery School
IRS990EZ/BooksInCareOfDetail/PhoneNum02626945192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07104 39TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531427133
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt094600
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094600
IRS990EZ/OccupancyRentUtltsAndMaintAmt05980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.5
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Quets
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Labedz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028361
IRS990EZ/OtherRevenueTotalAmt029333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt0143028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of young children
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0198047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0161084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02767
IRS990EZ/SpecialEventsNetIncomeLossAmt018410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0198047
IRS990EZ/TotalProgramServiceExpensesAmt0198047
IRS990EZ/TotalRevenueAmt0191272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: trinitykenosha.org preschool
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We are a small primarily half day preschool serving approximately 60 students. We are located in the building of Trinity Lutheran Church. We are an outreach of the church but maintain our own financial records. We pay a monthly fee to the church out of our operating budget. The equipment classroom furnishings and toys all belong to Trinity Lutheran Church. We receive no regular revenue other than tuition supply fees and registration fees paid by the parents. We generally conduct 4-5 small fundraisers each school year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0| PartandLinenumber:,Explanation:| Part1Line3,We dont run many ads in local publications but whenever possible we include our non-discrimination policy. This policy is also included in our board policy book and our parent orientation manual.| Part1Line4,This is not a question that is asked in our state required paperwork. Scholarships are based solely on need and a request to the board from the parent.|
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014607
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Field Trips, $2315| Special Events, $1516| Other Income, $1546| State Grant Money, $23956|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising, $1566| Equipment, $1843| Field Trips, $2711| Hospitality, $1080| Professional Development, $440| Insurance, $1611| Donation to Church, $3500| Special Events, $3585| Supplies, $6980| Other, $5045|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paige Loveall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Financial Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY CO-OP NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0391301327
ReturnHeader/Filer/ForeignPhoneNum02626945192
ReturnHeader/Filer/InCareOfNm0% Joan Quets
ReturnHeader/Filer/USAddress/AddressLine1Txt07104 39TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531427133
ReturnHeader/ReturnTs02024-11-13T18:11:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,600
Liabilities
$0
Net assets
$94,600
Revenue
$191,272
Expenses
$198,047
Net income
-$6,775
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