Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$137,125
Up $2,653 (+2.0%) from 2016
Net Assets
$91,957
No earlier filing loaded for comparison.
Liabilities
Down$45,168
Down $2,126 (-4.5%) from 2016
Revenue And Expenses
Revenue
Down$116,849
Down $819 (-0.7%) from 2016
Expenses
Up$112,070
Up $3,469 (+3.2%) from 2016
Net Income
Down$4,779
Down $4,288 (-47%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $116,849
Mission and Program Overview
Mission
To provide education to nursery school students each year.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EDUCATION TO NURSERY SCHOOL STUDENTS EACH YEAR. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| EMILY KALINEY | President | PT | $0 | - | - |
| JESSICA LECOURS | Vice Preside | PT | $0 | - | - |
| MEGHAN JANCZAR | Secretary | PT | $0 | - | - |
| ASHLEY BATTISTA | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Village Cooperative
- EIN
- 06-6009788
- Address
- 67 MAIN STREET, FARMINGTON, CT 06032
Signing Officer
- Name
- Ashley Battista
- Title
- Treasurer
- Signed
- 2017-11-06
Preparer
- Firm
- Fasulo & Albini Cpas
- Address
- 16 CORNERSTONE CT, PLANTSVILLE, CT 06479
- Preparer
- Marlene a Albini CPA
- Phone
- 8602769787
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Tuition 109,468 fundraising 2,063 registration fees 1,100 miscellaneous 546 late fees 45 total 113,222”
Form 990-ez, Part I, Line 16
“Expenses office supplies 365 insurance 4,719 advertising 841 bank fees 125 bookkeeping services 1,735 educational courses 548 licenses & permits 709 miscellaneous 40 payroll fees 350 postage 128 publicity 833 school purchases 156 subcontractors 560 teaching supplies 291 telephone 745 total 12,145”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 47,294 45,168”
Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BATTISTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8606749790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06032 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 325 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134472 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137125 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116849 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3627 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87178 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87178 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91957 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EMILY KALINEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA LECOURS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEGHAN JANCZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ASHLEY BATTISTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12145 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 113222 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION TO NURSERY SCHOOL STUDENTS EACH YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EDUCATION TO NURSERY SCHOOL STUDENTS EACH YEAR. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 47294 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 45168 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112070 |
| IRS990EZ/TotalRevenueAmt | 0 | 116849 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION 109,468 FUNDRAISING 2,063 REGISTRATION FEES 1,100 MISCELLANEOUS 546 LATE FEES 45 TOTAL 113,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 365 INSURANCE 4,719 ADVERTISING 841 BANK FEES 125 BOOKKEEPING SERVICES 1,735 EDUCATIONAL COURSES 548 LICENSES & PERMITS 709 MISCELLANEOUS 40 PAYROLL FEES 350 POSTAGE 128 PUBLICITY 833 SCHOOL PURCHASES 156 SUBCONTRACTORS 560 TEACHING SUPPLIES 291 TELEPHONE 745 TOTAL 12,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 47,294 45,168 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY BATTISTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE VILLAGE COOPERATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NURSERY SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 066009788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 67 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9805739273DECF39DC10D7293E659098876ED236 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F7FD269232F35976C08533819695FE09A33F8C7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 061354166 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FASULO & ALBINI CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16 CORNERSTONE CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06479 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8602769787 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLENE A ALBINI CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-06T15:23:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $137,125
- Liabilities
- $45,168
- Net assets
- $91,957
- Revenue
- $116,849
- Expenses
- $112,070
- Net income
- $4,779
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