Trinity Co-Op Nursery School
- Assets
- $104.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Kenosha, WI
- Founding
- 09/1978
- Data as of
- 06/2022
- EIN
- 39-1301327
Organization Overview
Trinity Co-Op Nursery School is located in Kenosha, WI. The organization was established in 1978. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trinity Co-Op Nursery School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Trinity Co-Op Nursery School generated $167.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $192.3k during the year ending 06/2022. While expenses have increased by 11.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
0
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurette Haines Church Liaison | 1 | $0 | |
Jay Labedz Board Secretary | 1 | $0 | |
Dru Spitzer Church Liaison | 1 | $0 | |
Joan Quets Board Chairperson | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $367 |
| Total Program Service Revenue | $114,597 |
| Membership dues | $0 |
| Investment income | $7 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $8,588 |
| Other Revenue | $43,527 |
| Total Revenue | $167,086 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $142,223 |
| Professional fees and other payments to independent contractors | $2,246 |
| Occupancy, rent, utilities, and maintenance | $3,276 |
| Printing, publications, postage, and shipping | $896 |
| Other expenses | $43,633 |
| Total expenses | $192,274 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $104,835 |
| Other assets | $0 |
| Total assets | $104,835 |
| Total liabilities | $0 |
| Net assets or fund balances | $104,835 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Trinity Co-Op Nursery School has recieved totaling $232.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $232 |
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Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Lake Area Discovery Center White Bear Lake, MN | $2,847,181 | $7,699,616 |
Metropolitan Children And Youth Inc Detroit, MI | $1,358,627 | $5,984,825 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Lake Country School Montessori Learning Environments Minneapolis, MN | $16,072,245 | $6,022,305 |