Civic Intelligence

Trinity Co-Op Nursery School

990EZ • Fiscal year 2018 • EIN 39-1301327

Jul 01, 2017 to Jun 30, 2018

Organization Profilehttps: trinitykenosha.org preschool
Kenosha, WI
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$41,567

Up $10,932 (+36%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$150,789

Down $1,990 (-1.3%) from 2017

Expenses

Down

$139,857

Down $7,616 (-5.2%) from 2017

Net Income

Up

$10,932

Up $5,626 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$41,567
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$150,789
Expenses$139,857
Net Income$10,932
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$41,567
Liabilities
$0
Net assets
-
Revenue
$150,789
Expenses
$139,857
Net income
$10,932
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