Civic Intelligence

Village Cooperative Nursery School Inc

EIN 23-7313950 • 501(c)3 • South Kingstown, RI

Profile

Preschool education and activities for children ages 3-5. Program has the capacity to provide education to benefit 23 children. The goal is to raise community-minded responsible and compassionate children.

251 Post RdSouth Kingstown, RI 02879

www.vcns.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-8.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$35,988

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.6%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$49,098

Down $6,701 (-12%) from 2023

Liabilities

Up

$1,151

Up $31 (+2.8%) from 2023

Net Assets

Down

$47,947

Down $6,732 (-12%) from 2023

Revenue

Up

$84,084

Up $7,359 (+9.6%) from 2023

Expenses

Up

$90,816

Up $15,209 (+20%) from 2023

Net Income

Down

-$6,732

Down $7,850 (-702%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $25,128Liabilities 2011: $6,094Net Assets 2011: $19,0342011Assets 2012: $28,240Liabilities 2012: $3,388Net Assets 2012: $24,8522012Assets 2013: $28,177Liabilities 2013: $3,514Net Assets 2013: $24,6632013Assets 2014: $43,411Liabilities 2014: $8,435Net Assets 2014: $34,9762014Assets 2015: $46,894Liabilities 2015: $5,894Net Assets 2015: $41,0002015Assets 2016: $37,733Liabilities 2016: $4,052Net Assets 2016: $33,6812016Assets 2017: $38,044Liabilities 2017: $1,311Net Assets 2017: $36,7332017Assets 2018: $25,883Net Assets 2018: $25,8832018Assets 2019: $23,090Liabilities 2019: $2,385Net Assets 2019: $20,7052019Assets 2020: $38,347Liabilities 2020: $13,820Net Assets 2020: $24,5272020Assets 2021: $40,262Liabilities 2021: $1,045Net Assets 2021: $39,2172021Assets 2022: $54,634Liabilities 2022: $1,073Net Assets 2022: $53,5612022Assets 2023: $55,799Liabilities 2023: $1,120Net Assets 2023: $54,6792023Assets 2024: $49,098Liabilities 2024: $1,151Net Assets 2024: $47,9472024

Highlighted filing

2024

Assets$49,098
Liabilities$1,151
Net Assets$47,947

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $59,124Expenses 2011: $60,847Net Income 2011: -$1,7232011Revenue 2012: $58,408Expenses 2012: $54,805Net Income 2012: $3,6032012Revenue 2013: $67,506Expenses 2013: $67,695Net Income 2013: -$1892013Revenue 2014: $94,137Expenses 2014: $79,746Net Income 2014: $14,3912014Revenue 2015: $95,826Expenses 2015: $89,802Net Income 2015: $6,0242015Revenue 2016: $83,475Expenses 2016: $90,794Net Income 2016: -$7,3192016Revenue 2017: $91,505Expenses 2017: $88,453Net Income 2017: $3,0522017Revenue 2018: $78,777Expenses 2018: $89,627Net Income 2018: -$10,8502018Revenue 2019: $82,596Expenses 2019: $87,774Net Income 2019: -$5,1782019Revenue 2020: $68,481Expenses 2020: $63,654Net Income 2020: $4,8272020Revenue 2021: $78,144Expenses 2021: $61,526Net Income 2021: $16,6182021Revenue 2022: $92,040Expenses 2022: $77,696Net Income 2022: $14,3442022Revenue 2023: $76,725Expenses 2023: $75,607Net Income 2023: $1,1182023Revenue 2024: $84,084Expenses 2024: $90,816Net Income 2024: -$6,7322024

Highlighted filing

2024

Revenue$84,084
Expenses$90,816
Net Income-$6,732

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.1$1.15$47.9$84.1$90.8$6.73
2023Detailed filing. Detailed filing data is available for this year.$55.8$1.12$54.7$76.7$75.6$1.12
2022Detailed filing. Detailed filing data is available for this year.$54.6$1.07$53.6$92.0$77.7$14.3
2021Detailed filing. Detailed filing data is available for this year.$40.3$1.05$39.2$78.1$61.5$16.6
2020Detailed filing. Detailed filing data is available for this year.$38.3$13.8$24.5$68.5$63.7$4.83
2019Detailed filing. Detailed filing data is available for this year.$23.1$2.39$20.7$82.6$87.8$5.18
2018Detailed filing. Detailed filing data is available for this year.$25.9$25.9$78.8$89.6$10.9
2017Detailed filing. Detailed filing data is available for this year.$38.0$1.31$36.7$91.5$88.5$3.05
2016Detailed filing. Detailed filing data is available for this year.$37.7$4.05$33.7$83.5$90.8$7.32
2015Detailed filing. Detailed filing data is available for this year.$46.9$5.89$41.0$95.8$89.8$6.02
2014Detailed filing. Detailed filing data is available for this year.$43.4$8.44$35.0$94.1$79.7$14.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$3.51$24.7$67.5$67.7$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$3.39$24.9$58.4$54.8$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$6.09$19.0$59.1$60.8$1.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$85,172
Mission and Program Overview

Mission

Preschool Education to 3-5 year old children. The program has the capacity to provide education to benefit 38 children

Preschool education and activities for children ages 3-5. Program has the capacity to provide education to benefit 26 children

Program Services

DescriptionGrantsExpenses
Provided Preschool Education and activities for children ages 3-5 years$0$90,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison HarveyDirectorPT$35,988-$35,988
Josh GilmanTreasurerPT$0--
Michelle LaroseDirector-$0--
Emily CaldarelliDirector-$0--
Filing and Contact Details

Filer

Filer Name
Village Cooperative Nursery School Inc
EIN
23-7313950
Phone
4015152545
Address
251 Post Rd, South Kingstown, RI 02879

Signing Officer

Name
Scott Chamberlin
Title
Treasurer
Phone
4015152545
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cheryl Sikora
Address
97 Anderer Lane, West Roxbury, MA 02132
Preparer
Cheryl Sikora
Phone
4019961079
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

none

Form 990EZ, Part I, Line 16

Class Trips 132.

Form 990EZ, Part I, Line 16

Depreciation 667.

Form 990EZ, Part I, Line 16

Insurance 3711.

Form 990EZ, Part I, Line 16

License 1000.

Form 990EZ, Part I, Line 16

Property tax 20.

Form 990EZ, Part I, Line 16

Payroll Taxes 4030.

Form 990EZ, Part I, Line 16

Supplies & Teaching Aids 3263.

Form 990EZ, Part I, Line 16

General supplies 480.

Form 990EZ, Part I, Line 16

Website Maintenance 80.

Form 990EZ, Part I, Line 16

Trainings 240.

Form 990EZ, Part I, Line 16

Office 198.

Form 990EZ, Part I, Line 16

Playground supplies 6934.

Form 990EZ, Part II, Line 26

Payroll Liabilities 1120. 1151.

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Chamberlin
IRS990EZ/BooksInCareOfDetail/PhoneNum04015152545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0251 Post Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Kingstown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0028793042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049098
IRS990EZ/FundraisingGrossIncomeAmt04744
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085172
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01549
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0284
IRS990EZ/LandAndBuildingsGrp/BOYAmt06590
IRS990EZ/LandAndBuildingsGrp/EOYAmt0853
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047947
IRS990EZ/OccupancyRentUtltsAndMaintAmt015008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt326.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Gilman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Larose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Caldarelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alison Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool education and activities for children ages 3-5. Program has the capacity to provide education to benefit 26 children
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt080144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Preschool Education and activities for children ages 3-5 years
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051813
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01088
IRS990EZ/SpecialEventsNetIncomeLossAmt03656
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090816
IRS990EZ/TotalProgramServiceExpensesAmt090816
IRS990EZ/TotalRevenueAmt084084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vcns.org
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-Discriminatory statement is included in registration and application forms. none
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class Trips 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property tax 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 4030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies & Teaching Aids 3263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General supplies 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Maintenance 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Trainings 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Playground supplies 6934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities 1120. 1151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Chamberlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04015152545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Village Cooperative Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0237313950
ReturnHeader/Filer/PhoneNum04015152545
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 Post Rd
ReturnHeader/Filer/USAddress/CityNm0South Kingstown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002879
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832675935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheryl Sikora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 Anderer Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Roxbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002132
ReturnHeader/PreparerPersonGrp/PhoneNum04019961079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Sikora
ReturnHeader/ReturnTs02025-05-15T20:05:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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