Civic Intelligence

Little Valley Nursery School

EIN 03-0288805 • 501(c)3

PO Box 11505353
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

$16,181

No earlier filing loaded for comparison.

Expenses

$31,295

No earlier filing loaded for comparison.

Net Income

-$15,114

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $16,181Expenses 2011: $31,295Net Income 2011: -$15,1142011

Highlighted filing

2011

Revenue$16,181
Expenses$31,295
Net Income-$15,114
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$16,181
Expenses
$31,295
Net income
-$15,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$16.2$31.3$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Apr 15, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
03-0288805
Raw XML Appendix182 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/BOY05
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-15114
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts016181
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2728
IRS990EZ/NetAssetsOrFundBalancesBOY0-2728
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint07063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TOWNSHEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TOWNSHEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TOWNSHEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TOWNSHEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TOWNSHEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation24754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MERIDITH ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGUERITE DURANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBARA FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MERIDITH ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets017842
IRS990EZ/OtherExpensesTotal01265
IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOL
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NURSERY SCHOOL AND CHILD CARE SERVICES FOR CHILDREN AGES 3- 12 YEARS OLD APPROXIMATELY 5 CHILDREN SERVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05100
IRS990EZ/ProgramServiceRevenue016181
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022923
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VT
IRS990EZ/SumOfTotalLiabilities/BOY02733
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10RTE 35
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOWNSHEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0053530115
IRS990EZ/TheBooksAreInCareOf/NamePerson0LITTLE VALLEY NURSERY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023654798
IRS990EZ/TotalAssets/BOY05
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses031295
IRS990EZ/TotalProgramServiceExpenses05100
IRS990EZ/TotalRevenue016181
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL DOES NOT HAVE A SOLICITATION PROGRAM. NONDISCRIMINATORY POLICY IS STATED IN ALL PRINTED MATERIALS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10UNKNOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0UNKNOWN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0VT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode005301
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0VAROIUS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0525
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0INDIVIDUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0525
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0UNKNOWN
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP 0. INSURANCE 590. SCHOOLING FEES 0. PROGRAM SUPPLIES 423. FIELD TRIP EXPENSE 0. BANK FEES 125. ADVERTISING 127.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICER LOAN 17842.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER DEPRECIABLE ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 2733. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030288805
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE VALLEY NURSERY SCHOOL
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone08023654798
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 115
ReturnHeader/Filer/USAddress/City0TOWNSHEND
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005353
ReturnHeader/Officer/DateSigned02012-04-15
ReturnHeader/Officer/Name0MERIDITH ROBERTS
ReturnHeader/Officer/Phone08023654798
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RIVER BEND BOOKKEEPING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101491 VT ROUTE 30 PO BOX 242
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOWNSHEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005353
ReturnHeader/Preparer/Name0MERIDITH ROBERTS
ReturnHeader/Preparer/Phone08023654798
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-17T02:59:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.