Civic Intelligence

Village Nursery School

990EZ • Fiscal year 2021 • EIN 01-0371202

Jun 01, 2020 to May 31, 2021 • Filed on May 16, 2022

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$36,233

Up $13,149 (+57%) from 2020

Net Assets

Down

$19,518

Down $3,566 (-15%) from 2020

Liabilities

Up

$16,715

Up $16,715 from 2020

Revenue

Up

$84,442

Up $13,403 (+19%) from 2020

Expenses

Up

$94,678

Up $19,584 (+26%) from 2020

Net Income

Down

-$10,236

Down $6,181 (-152%) from 2020

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

2021

Assets$36,233
Liabilities$16,715
Net Assets$19,518

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

2021

Revenue$84,442
Expenses$94,678
Net Income-$10,236
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$84,442
Mission and Program Overview

Mission

Co-Op Nursery School

Village nursery school is a co-operative nursery school in which the students parents participate in the classroom setting. Each school day, 1 parent works in the classroom to assist the teachers. It is an easy, fun day for the parent, and the children love to have their parent as the working parent. The classroom commitment tends to be about 1 day/month. Each family also volunteers for a role in the operation of the nursery school.

Program Services

DescriptionGrantsExpenses
3 YEAR OLDS THE 2-DAY CLASS MEETS ON TUESDAY AND THURSDAY FROM 9-11:30AM. CHILDREN SHOULD BE 3 YEARS OLD BY OCT 15TH TO JOIN THE 2-DAY CLASS. MAXIMUM CLASS SIZE IS 12 STUDENTS. 4 YEAR OLDS THE 3-DAY CLASS MEETS ON MONDAY, WEDNESDAY, AND FRIDAY FROM 9-11:30AM. CHILDREN SHOULD BE 4 YEARS OLD BY OCT 15TH TO JOIN THE 3-DAY CLASS. AFTER GRADUATING FROM THE 3-DAY CLASS, THE CHILDREN ENTER KINDERGARTEN. MAXIMUM CLASS SIZE IS 14 STUDENTS. CURRICULUM THE GOAL OF THE PROGRAM IS TO PROVIDE EACH STUDENT WITH A COMFORTABLE AND FUN FIRST SCHOOL EXPERIENCE. THE ACTIVITIES ARE GEARED TOWARD DEVELOPING SOCIAL SKILLS, DEVELOPING FINE AND GROSS MOTOR SKILLS, INTRODUCING SHAPES, COLORS AND NUMBERS, RECOGNIZING STUDENTS OWN NAME, AND LEARNING LETTERS.-$93,634
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY VALENTIPresident-$0--
KELLY ANDERSONMembership-$0--
EMILY ECHANIQUE2-Day Class-$0--
CAMILLE SOELBERG3-Day Class-$0--
LAURA YOUNGFundraising-$0--
THOMAS MCGINTEETreasurer-$0--
AMANDA DAIGLESecretary-$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
Thomas Mcgintee
Title
Treasurer
Phone
2078469010
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Lori L Aliberti Ea
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 611 po box 114 website hosting 41 ppp loan (forgiven) 55 insurance 2,194 yearbooks 210 supplies & resources 2,972 miscellaneous 320 total 6,517

Form 990-ez, Part I, Line 20

Prior year correction 6,670

Form 990-ez, Part II, Line 26

Deferred revenue 0 16,715

Form 990-ez, Part III

Village nursery school is a co-operative nursery school in which the students parents participate in the classroom setting. Each school day, 1 parent works in the classroom to assist the teachers. It is an easy, fun day for the parent, and the children love to have their parent as the working parent. The classroom commitment tends to be about 1 day/month. Each family also volunteers for a role in the operation of the nursery school.

Form 990-ez, Part III, Line 28

3 year olds the 2-day class meets on tuesday and thursday from 9-11:30am. Children should be 3 years old by oct 15th to join the 2-day class. Maximum class size is 12 students. 4 year olds the 3-day class meets on monday, wednesday, and friday from 9-11:30am. Children should be 4 years old by oct 15th to join the 3-day class. After graduating from the 3-day class, the children enter kindergarten. Maximum class size is 14 students. Curriculum the goal of the program is to provide each student with a comfortable and fun first school experience. The activities are geared toward developing social skills, developing fine and gross motor skills, introducing shapes, colors and numbers, recognizing students own name, and learning letters.

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0COURTNEY VALENTI
CompensationExplanation/CompensationExplanationGrp/PersonNm1KELLY ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2EMILY ECHANIQUE
CompensationExplanation/CompensationExplanationGrp/PersonNm3CAMILLE SOELBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAURA YOUNG
CompensationExplanation/CompensationExplanationGrp/PersonNm5THOMAS MCGINTEE
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMANDA DAIGLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22-DAY CLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33-DAY CLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
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IRS990EZ/OtherChangesInNetAssetsAmt06670
IRS990EZ/OtherExpensesTotalAmt06517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VILLAGE NURSERY SCHOOL IS A CO-OPERATIVE NURSERY SCHOOL IN WHICH THE STUDENTS PARENTS PARTICIPATE IN THE CLASSROOM SETTING. EACH SCHOOL DAY, 1 PARENT WORKS IN THE CLASSROOM TO ASSIST THE TEACHERS. IT IS AN EASY, FUN DAY FOR THE PARENT, AND THE CHILDREN LOVE TO HAVE THEIR PARENT AS THE WORKING PARENT. THE CLASSROOM COMMITMENT TENDS TO BE ABOUT 1 DAY/MONTH. EACH FAMILY ALSO VOLUNTEERS FOR A ROLE IN THE OPERATION OF THE NURSERY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt060805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 YEAR OLDS THE 2-DAY CLASS MEETS ON TUESDAY AND THURSDAY FROM 9-11:30AM. CHILDREN SHOULD BE 3 YEARS OLD BY OCT 15TH TO JOIN THE 2-DAY CLASS. MAXIMUM CLASS SIZE IS 12 STUDENTS. 4 YEAR OLDS THE 3-DAY CLASS MEETS ON MONDAY, WEDNESDAY, AND FRIDAY FROM 9-11:30AM. CHILDREN SHOULD BE 4 YEARS OLD BY OCT 15TH TO JOIN THE 3-DAY CLASS. AFTER GRADUATING FROM THE 3-DAY CLASS, THE CHILDREN ENTER KINDERGARTEN. MAXIMUM CLASS SIZE IS 14 STUDENTS. CURRICULUM THE GOAL OF THE PROGRAM IS TO PROVIDE EACH STUDENT WITH A COMFORTABLE AND FUN FIRST SCHOOL EXPERIENCE. THE ACTIVITIES ARE GEARED TOWARD DEVELOPING SOCIAL SKILLS, DEVELOPING FINE AND GROSS MOTOR SKILLS, INTRODUCING SHAPES, COLORS AND NUMBERS, RECOGNIZING STUDENTS OWN NAME, AND LEARNING LETTERS.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL INCLUDES ITS NONDESCRIMINATION POLICY IN ADVERTISING. ALL REGISTRATIONS POST-MARKED ON OR BEFORE FEBRUARY 1, OF THE ADMISSION YEAR WILL BE GIVEN A CLASS SPOT BASED ON AN ANONYMOUS LOTTERY DRAWING ONCE ALL ALUMNI SPACES HAVE BEEN FILLED. ANY REGISTRATIONS RECEIVED AFTER FEBRUARY 1 WILL FILL ANY REMAINING OPENINGS ON A FIRST COME, FIRST SERVED BASIS OR WILL BE ADDED TO OUR WAIT LIST IN THE ORDER IN WHICH THEY ARE RECEIVED. THE VILLAGE NURSERY SCHOOL RESERVES THE RIGHT TO BALANCE OUR CLASSES BY GENDER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE VILLAGE NURSERY SCHOOL (VNS) DOES NOT COLLECT RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY, AND ADMINISTRATIVE STAFF. ALL WRITTEN STUDENT ADMISSION INFORMATION AVAILABLE TO THE PUBLIC IS CONTAINED SOLELY ON VNS'S WEBSITE. COPIES OF E-MAIL COMMUNICATIONS WITH INTERESTED FAMILIES, IF ANY, ARE MAINTAINED. COPIES OF SOLICITATIONS ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 611 PO BOX 114 WEBSITE HOSTING 41 PPP LOAN (FORGIVEN) 55 INSURANCE 2,194 YEARBOOKS 210 SUPPLIES & RESOURCES 2,972 MISCELLANEOUS 320 TOTAL 6,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR CORRECTION 6,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 16,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VILLAGE NURSERY SCHOOL IS A CO-OPERATIVE NURSERY SCHOOL IN WHICH THE STUDENTS PARENTS PARTICIPATE IN THE CLASSROOM SETTING. EACH SCHOOL DAY, 1 PARENT WORKS IN THE CLASSROOM TO ASSIST THE TEACHERS. IT IS AN EASY, FUN DAY FOR THE PARENT, AND THE CHILDREN LOVE TO HAVE THEIR PARENT AS THE WORKING PARENT. THE CLASSROOM COMMITMENT TENDS TO BE ABOUT 1 DAY/MONTH. EACH FAMILY ALSO VOLUNTEERS FOR A ROLE IN THE OPERATION OF THE NURSERY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43 YEAR OLDS THE 2-DAY CLASS MEETS ON TUESDAY AND THURSDAY FROM 9-11:30AM. CHILDREN SHOULD BE 3 YEARS OLD BY OCT 15TH TO JOIN THE 2-DAY CLASS. MAXIMUM CLASS SIZE IS 12 STUDENTS. 4 YEAR OLDS THE 3-DAY CLASS MEETS ON MONDAY, WEDNESDAY, AND FRIDAY FROM 9-11:30AM. CHILDREN SHOULD BE 4 YEARS OLD BY OCT 15TH TO JOIN THE 3-DAY CLASS. AFTER GRADUATING FROM THE 3-DAY CLASS, THE CHILDREN ENTER KINDERGARTEN. MAXIMUM CLASS SIZE IS 14 STUDENTS. CURRICULUM THE GOAL OF THE PROGRAM IS TO PROVIDE EACH STUDENT WITH A COMFORTABLE AND FUN FIRST SCHOOL EXPERIENCE. THE ACTIVITIES ARE GEARED TOWARD DEVELOPING SOCIAL SKILLS, DEVELOPING FINE AND GROSS MOTOR SKILLS, INTRODUCING SHAPES, COLORS AND NUMBERS, RECOGNIZING STUDENTS OWN NAME, AND LEARNING LETTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MCGINTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02078469010
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0010371202
ReturnHeader/Filer/PhoneNum02078469010
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010522395
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 US ROUTE 1 STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040966817
ReturnHeader/PreparerPersonGrp/PhoneNum02078468881
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI L ALIBERTI EA
ReturnHeader/ReturnTs02022-05-17T14:34:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGINTEE
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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