Civic Intelligence

Village Nursery School

990EZ • Fiscal year 2016 • EIN 01-0371202

Jun 01, 2015 to May 31, 2016 • Filed on Oct 12, 2016

PO Box 482Yarmouth, ME 04096

(207) 846-9010

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,596

Down $14,064 (-62%) from 2015

Net Assets

$8,596

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$71,777

Up $6,940 (+11%) from 2015

Expenses

Up

$72,425

Up $2,900 (+4.2%) from 2015

Net Income

Up

-$648

Up $4,040 (+86%) from 2015

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

2016

Assets$8,596
Liabilities$0
Net Assets$8,596

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

2016

Revenue$71,777
Expenses$72,425
Net Income-$648
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$71,777
Mission and Program Overview

Mission

Co-Op Nursery School

Program Services

DescriptionGrantsExpenses
1/2 day preschool for 26 total students with a 2 and 3 day program.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helen AndersonTeacherPT$2,500$500$3,000
Betsy ManganelloTeacherPT$2,500$75$2,575
Anne FlemmingPresidentPT$0--
David AndersonTreasurerPT$0--
Michelle SheldonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Village Nursery School
EIN
01-0371202
Phone
2078469010
Address
PO Box 482, Yarmouth, ME 04096

Signing Officer

Name
David Anderson
Title
Treasurer
Phone
2079395459
Signed
2016-10-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;2224|Landline Phone;505|Supplies;5000|Tax Penalties;2033^Total;9762^

Form 990-EZ, Part II, Line 24

Operating Account

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0David Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum02079395459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 482
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yarmouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08596
IRS990EZ/FundraisingGrossIncomeAmt012127
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071777
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08596
IRS990EZ/OccupancyRentUtltsAndMaintAmt06250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Flemming
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Sheldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Helen Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Betsy Manganello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0340
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09762
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Co-Op Nursery School
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt059650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01/2 day preschool for 26 total students with a 2 and 3 day program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt056325
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt012127
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072425
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071777
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.villagenursery.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Admission is based on a random draw for open spots.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1VNS is a Co-Op Preschool open to anyone. Donations, contributions, and volunteering are all done to support the operating costs of a community based preschool.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;2224|Landline Phone;505|Supplies;5000|Tax Penalties;2033^Total;9762^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operating Account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0I tried to submit the 990 with incorrect tax year dates. I will look into the possibility of moving the tax year 3 months ahead and if that is even possible. thanks David Anderson
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02079395459
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0010371202
ReturnHeader/Filer/PhoneNum02078469010
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 482
ReturnHeader/Filer/USAddress/CityNm0Yarmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004096
ReturnHeader/ReturnTs02016-10-17T18:53:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
2016Detailed filing. Detailed filing data is available for this year.$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