Civic Intelligence

Pleasant Valley Cooperative Nursery School

EIN 14-1563487 • 501(c)3 • Pleasant Valley, NY

Profile

To provide a cooperative nursery school

PO Box 46Pleasant Valley, NY 12569

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

8.0%

Higher net margin than 56% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2019

Top Officer Pay

76th percentile

$10,841

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

NTEE B20 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

51%

Faster asset growth than 74% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

6.2%

Faster revenue growth than 47% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$15,153

Up $5,143 (+51%) from 2018

Liabilities

$692

No earlier filing loaded for comparison.

Net Assets

Up

$14,461

Up $4,451 (+44%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$55,507

Up $3,247 (+6.2%) from 2018

Expenses

Down

$51,056

Down $7,027 (-12%) from 2018

Net Income

Up

$4,451

Up $10,274 (+176%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $5,259Liabilities 2013: $3792013Assets 2014: $4,402Liabilities 2014: $272Net Assets 2014: $4,1302014Assets 2015: $8,988Liabilities 2015: $1672015Assets 2016: $14,152Net Assets 2016: $14,1522016Assets 2017: $15,833Net Assets 2017: $15,8332017Assets 2018: $10,010Net Assets 2018: $10,0102018Assets 2019: $15,153Liabilities 2019: $692Net Assets 2019: $14,4612019

Highlighted filing

2019

Assets$15,153
Liabilities$692
Net Assets$14,461
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $50,890Expenses 2013: $56,426Net Income 2013: -$5,5362013Revenue 2014: $56,123Expenses 2014: $56,873Net Income 2014: -$7502014Revenue 2015: $58,086Expenses 2015: $53,395Net Income 2015: $4,6912015Revenue 2016: $61,537Expenses 2016: $56,206Net Income 2016: $5,3312016Revenue 2017: $44,239Expenses 2017: $42,558Net Income 2017: $1,6812017Revenue 2018: $52,260Expenses 2018: $58,083Net Income 2018: -$5,8232018Revenue 2019: $55,507Expenses 2019: $51,056Net Income 2019: $4,4512019

Highlighted filing

2019

Revenue$55,507
Expenses$51,056
Net Income$4,451
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,153
Liabilities
$692
Net assets
$14,461
Revenue
$55,507
Expenses
$51,056
Net income
$4,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.69$14.5$55.5$51.1$4.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$10.0$52.3$58.1$5.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$44.2$42.6$1.68
2016Detailed filing. Detailed filing data is available for this year.$14.2$14.2$61.5$56.2$5.33
2015Summary only. Only limited summary data is available for this year.$8.99$0.17$58.1$53.4$4.69
2014Detailed filing. Detailed filing data is available for this year.$4.40$0.27$4.13$56.1$56.9$0.75
2013Summary only. Only limited summary data is available for this year.$5.26$0.38$50.9$56.4$5.54
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 23, 2018
Return Version
2015v3.0
Gross Receipts
$64,488
Mission and Program Overview

Mission

To provide a cooperative nursery school

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL EDUCATION PROVIDED TO CHILDREN OF THE COMMUNITY-$56,206
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ANTHONYTreasurerFT$23,000-$23,000
LINDSAY RUGARPresidentPT$0--
JENNIFER PAVLIKVice PresidentPT$0--
SAMANTHA DICKMANPublicity ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Cooperative Nursery School
EIN
14-1563487
Phone
8456359209
Address
PO BOX 46, PLEASANT VALLEY, NY 12569

Signing Officer

Name
Lisa Anthony
Title
President
Phone
8456359209
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Arthur Freehill CPA Pc
Address
PO BOX 1617, PLEASANT VALLEY, NY 12569
Preparer
Arthur Freehill CPA
Phone
8456352389
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1846.”

Form 990EZ, Part I, Line 16

“POSTAGE 62.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3062.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 2554.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4551.”

Form 990EZ, Part I, Line 16

“TELEPHONE 648.”

Form 990EZ, Part I, Line 16

“Payroll service fees 1753.”

Form 990EZ, Part I, Line 16

“PERMITS & FEES 310.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 167.”

Raw XML Appendix160 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/PersonNm0LISA ANTHONY
IRS990EZ/BooksInCareOfDetail/PhoneNum08456359209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014152
IRS990EZ/FundraisingGrossIncomeAmt04681
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064488
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014152
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY RUGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PAVLIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMANTHA DICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLICITY CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A COOPERATIVE NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt059807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL EDUCATION PROVIDED TO CHILDREN OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037320
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02951
IRS990EZ/SpecialEventsNetIncomeLossAmt01730
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056206
IRS990EZ/TotalProgramServiceExpensesAmt056206
IRS990EZ/TotalRevenueAmt061537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SMALL NURSERY SCHOOL AND HAS A RACIALLY DIVERSE STUDENT BODY.THE SCHOOL DOES NOT PUBLICIZE IN NEWSPAPER OR BROADCAST MEDIA. THE ORGANIZATION IS A SMALL NURSERY SCHOOL AND HAS A RACIALLY DIVERSE STUDENT BODY. THE SCHOOL DOES NOT PUBLICIZE IN NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A RACIALLY DIVERSE STUDENT BODY BUT DOES NOT MAINTAIN WRITTEN RECORDS. THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. THE ORGANIZATION HAS A RACIALLY DIVERSE STUDENT BODY BUT DOES NOT MAINTAIN WRITTEN RECORDS. THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 3062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 2554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 4551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE FEES 1753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS & FEES 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE 167.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION IS A SMALL ORGANIZATION WITH LIMITED RESOURCES. THERE HAS BEEN SUBSTANTIAL TURNOVER AMONG THE EMPLOYEES AND OTHER PEOPLE WHO RUN THE SCHOOL. IF YOU LOOK AT THE HISTORY OF THE SCHOOL YOU WILL ALSO SEE REVENUES ARE DECLINING AND IN THE FUTURE THEY WILL PROBABLY BE ABLE TO FULFILL THERE TAX FILING REQUIREMENTS WITH THE 990-N.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ANTHONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456359209
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY COOPERATIVE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0141563487
ReturnHeader/Filer/PhoneNum08456359209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 46
ReturnHeader/Filer/USAddress/CityNm0PLEASANT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR FREEHILL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012569
ReturnHeader/PreparerPersonGrp/PhoneNum08456352389
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR FREEHILL CPA
ReturnHeader/ReturnTs02018-08-12T08:40:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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