Civic Intelligence

Tots Cooperative Nursery School Inc

990EZ • Fiscal year 2017 • EIN 05-0400059

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.TOTSCOOPERATIVE.ORG

View Organization Page

461 County RoadBarrington, RI 02806

(401) 246-2021

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,068

Down $1,014 (-7.2%) from 2016

Net Assets

Down

$13,068

Down $1,014 (-7.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Down

$51,544

Down $9,307 (-15%) from 2016

Expenses

Down

$52,558

Down $5,826 (-10.0%) from 2016

Net Income

Down

-$1,014

Down $3,481 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $17,423Net Assets 2010: $17,4232010Assets 2011: $19,585Liabilities 2011: $02011Assets 2012: $20,728Liabilities 2012: $02012Assets 2013: $20,503Liabilities 2013: $02013Assets 2014: $23,180Liabilities 2014: $02014Assets 2015: $11,615Liabilities 2015: $02015Assets 2016: $14,082Liabilities 2016: $0Net Assets 2016: $14,0822016Assets 2017: $13,068Liabilities 2017: $0Net Assets 2017: $13,0682017Assets 2018: $20,910Liabilities 2018: $0Net Assets 2018: $20,9102018Assets 2019: $25,945Liabilities 2019: $0Net Assets 2019: $25,9452019Assets 2021: $19,744Liabilities 2021: $0Net Assets 2021: $19,7442021Assets 2022: $25,981Net Assets 2022: $25,9812022Assets 2023: $32,120Net Assets 2023: $32,1202023Assets 2024: $22,129Net Assets 2024: $22,1292024

Highlighted filing

2017

Assets$13,068
Liabilities$0
Net Assets$13,068
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $55,031Expenses 2010: $53,610Net Income 2010: $1,4212010Revenue 2011: $56,358Expenses 2011: $54,196Net Income 2011: $2,1622011Revenue 2012: $53,038Expenses 2012: $51,895Net Income 2012: $1,1432012Revenue 2013: $52,690Expenses 2013: $52,915Net Income 2013: -$2252013Revenue 2014: $56,942Expenses 2014: $54,265Net Income 2014: $2,6772014Revenue 2015: $56,202Expenses 2015: $67,767Net Income 2015: -$11,5652015Revenue 2016: $60,851Expenses 2016: $58,384Net Income 2016: $2,4672016Revenue 2017: $51,544Expenses 2017: $52,558Net Income 2017: -$1,0142017Revenue 2018: $64,028Expenses 2018: $56,187Net Income 2018: $7,8412018Revenue 2019: $65,984Expenses 2019: $63,436Net Income 2019: $2,5482019Revenue 2021: $99,846Expenses 2021: $87,461Net Income 2021: $12,3852021Revenue 2022: $159,015Expenses 2022: $152,778Net Income 2022: $6,2372022Revenue 2023: $147,564Expenses 2023: $141,425Net Income 2023: $6,1392023Revenue 2024: $175,391Expenses 2024: $185,382Net Income 2024: -$9,9912024

Highlighted filing

2017

Revenue$51,544
Expenses$52,558
Net Income-$1,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.3
Gross Receipts
$51,544
Mission and Program Overview

Mission

Operation of a nursery school through the volunteer efforts of its parents.

Program Services

DescriptionGrantsExpenses
OPERATION OF A NURSERY SCHOOL THROUGH THE VOLUNTEER EFFORTS OF PARENTS AND PAID TEACHING STAFF.-$52,558
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENIFER ARDENPresident-$0--
SARAH OVERYTreasurer-$0--
JESSICA MINERRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Tots Cooperative Nursery School in
EIN
05-0400059
Phone
4012462021
Address
461 COUNTY ROAD, BARRINGTON, RI 02806

Signing Officer

Name
Sarah Overy
Title
Treasurer
Phone
4012462021
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 8 insurance 2,122 school supplies 3,061 field trips 198 taxes and licenses 787 miscellaneous 191 fundraising expenses 189 total 6,556”

Form 990-ez, Part II, Line 24

“Playground project 3,078 3,078 less accumulated depreciation 3,078 3,078 total 0 0”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BYRON MCMASTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04012462021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 COUNTY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BARRINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013068
IRS990EZ/GrossReceiptsAmt051544
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013068
IRS990EZ/OccupancyRentUtltsAndMaintAmt07565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENIFER ARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH OVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A NURSERY SCHOOL THROUGH THE VOLUNTEER EFFORTS OF ITS PARENTS.
IRS990EZ/ProgramServiceRevenueAmt051081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A NURSERY SCHOOL THROUGH THE VOLUNTEER EFFORTS OF PARENTS AND PAID TEACHING STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036815
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052558
IRS990EZ/TotalProgramServiceExpensesAmt052558
IRS990EZ/TotalRevenueAmt051544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TOTSCOOPERATIVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227148
IRS990ScheduleA/TotalSupportAmt0227148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 8 INSURANCE 2,122 SCHOOL SUPPLIES 3,061 FIELD TRIPS 198 TAXES AND LICENSES 787 MISCELLANEOUS 191 FUNDRAISING EXPENSES 189 TOTAL 6,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND PROJECT 3,078 3,078 LESS ACCUMULATED DEPRECIATION 3,078 3,078 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH OVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04012462021
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTS COOPERATIVE NURSERY SCHOOL IN
ReturnHeader/Filer/BusinessNameControlTxt0TOTS
ReturnHeader/Filer/EIN0050400059
ReturnHeader/Filer/PhoneNum04012462021
ReturnHeader/Filer/USAddress/AddressLine1Txt0461 COUNTY ROAD
ReturnHeader/Filer/USAddress/CityNm0BARRINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8026FD756C4D74DB0493CAE1A28443182B4BDCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E3275A5639593669E1772120E5C836E20388D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.99.158.189
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER & FIRST PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028853120
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02018-04-16T16:42:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,068
Liabilities
$0
Net assets
$13,068
Revenue
$51,544
Expenses
$52,558
Net income
-$1,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.75$1.85$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.48$1.41$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.59$1.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.00$0.87$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.66$0.63$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.64$0.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.53$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.61$0.58$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.56$0.68$0.12
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.57$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.53$0.53$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.53$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.56$0.54$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.55$0.54$0.01