Civic Intelligence

Village Nursery School

990EZ • Fiscal year 2012 • EIN 01-0371202

Jun 01, 2011 to May 31, 2012 • Filed on Jun 20, 2012

PO Box 48204096
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$21,083

Down $7,187 (-25%) from 2011

Net Assets

$21,083

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,160

Down $9,850 (-15%) from 2011

Expenses

Down

$47,372

Down $4,266 (-8.3%) from 2011

Net Income

Down

$6,788

Down $5,584 (-45%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $28,270Liabilities 2011: $02011Assets 2012: $21,083Net Assets 2012: $21,0832012Assets 2015: $22,660Liabilities 2015: $02015Assets 2016: $8,596Liabilities 2016: $0Net Assets 2016: $8,5962016Assets 2017: $8,092Liabilities 2017: $0Net Assets 2017: $8,0922017Assets 2018: $17,880Net Assets 2018: $17,8802018Assets 2019: $27,139Liabilities 2019: $6,212Net Assets 2019: $20,9272019Assets 2020: $23,084Liabilities 2020: $0Net Assets 2020: $23,0842020Assets 2021: $36,233Liabilities 2021: $16,715Net Assets 2021: $19,5182021Assets 2022: $33,006Liabilities 2022: $5,127Net Assets 2022: $27,8792022Assets 2023: $32,044Liabilities 2023: $5,127Net Assets 2023: $26,9172023Assets 2024: $30,744Liabilities 2024: $0Net Assets 2024: $30,7442024Assets 2025: $23,370Net Assets 2025: $23,3702025

Highlighted filing

2012

Assets$21,083
Liabilities-
Net Assets$21,083

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $64,010Expenses 2011: $51,638Net Income 2011: $12,3722011Revenue 2012: $54,160Expenses 2012: $47,372Net Income 2012: $6,7882012Revenue 2015: $64,837Expenses 2015: $69,525Net Income 2015: -$4,6882015Revenue 2016: $71,777Expenses 2016: $72,425Net Income 2016: -$6482016Revenue 2017: $70,052Expenses 2017: $71,216Net Income 2017: -$1,1642017Revenue 2018: $73,704Expenses 2018: $72,190Net Income 2018: $1,5142018Revenue 2019: $77,386Expenses 2019: $74,339Net Income 2019: $3,0472019Revenue 2020: $71,039Expenses 2020: $75,094Net Income 2020: -$4,0552020Revenue 2021: $84,442Expenses 2021: $94,678Net Income 2021: -$10,2362021Revenue 2022: $103,794Expenses 2022: $95,433Net Income 2022: $8,3612022Revenue 2023: $106,636Expenses 2023: $107,596Net Income 2023: -$9602023Revenue 2024: $109,197Expenses 2024: $113,970Net Income 2024: -$4,7732024Revenue 2025: $107,219Expenses 2025: $114,595Net Income 2025: -$7,3762025

Highlighted filing

2012

Revenue$54,160
Expenses$47,372
Net Income$6,788
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jun 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Co-Op Nursery School

Filing and Contact Details

Filer

EIN
01-0371202
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028271
IRS990EZ/CashSavingsAndInvestments/EOY021083
IRS990EZ/ContributionsGiftsGrantsEtc0870
IRS990EZ/CostOfGoodsSold08000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06788
IRS990EZ/FeesAndOthPymtToIndContractors030
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09701
IRS990EZ/GroProfitLossSalesOfInventory0-1150
IRS990EZ/GrossReceipts062160
IRS990EZ/GrossSalesOfInventory06850
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028271
IRS990EZ/NetAssetsOrFundBalancesBOY028271
IRS990EZ/NetAssetsOrFundBalances/EOY021083
IRS990EZ/NetAssetsOrFundBalancesEOY021083
IRS990EZ/OccupancyRentUtilitiesAndMaint06161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1097 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1197 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1297 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1397 Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Yarmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Yarmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Yarmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Yarmouth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation217500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation317500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christina Keaney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1James Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Betsy Manganello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Helen Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Teacher
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-13976
IRS990EZ/OtherExpensesTotal04269
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cooperative Nursery School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide education at the preschool level for up to 29 students for 10 months. The school is run by the students' parents with two salaried teachers.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047372
IRS990EZ/ProgramServiceRevenue044739
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits036912
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss09701
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 482
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yarmouth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004096
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Village Nursury School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078469010
IRS990EZ/TotalAssets/BOY028271
IRS990EZ/TotalAssets/EOY021083
IRS990EZ/TotalExpenses047372
IRS990EZ/TotalProgramServiceExpenses047372
IRS990EZ/TotalRevenue054160
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.villagenursery.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Part I line 16 Supplies 4269 Part I line 20 Income reported on both the 2010 & 2011 return
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010371202
ReturnHeader/Filer/Name/BusinessNameLine10Village Nursery School
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone02078469010
ReturnHeader/Filer/USAddress/AddressLine10PO Box 482
ReturnHeader/Filer/USAddress/City0Yarmouth
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004096
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0James Jenkins
ReturnHeader/Officer/Phone02078469010
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HRB Tax Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10125 Auburn Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004103
ReturnHeader/Preparer/Name0Michael Morton
ReturnHeader/Preparer/Phone02078789586
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-20T03:25:11-04:00

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.$0.23$0.23$1.07$1.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.09$1.14$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.07$1.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$1.04$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.20$0.84$0.95$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.71$0.75$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.77$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.74$0.72$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.70$0.71$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.72$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.65$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.54$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.64$0.52$0.12