Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Stowe Cooperative Nursery School
EIN 23-7357190 • 501(c)3
Profile
PRESCHOOL EDUCATION
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.11x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$71,072
Down $561 (-0.8%) from 2013
Liabilities
Up$8,167
Up $4,282 (+110%) from 2013
Net Assets
Down$62,905
Down $4,843 (-7.1%) from 2013
Revenue
Up$195,709
Up $26,364 (+16%) from 2013
Expenses
Up$201,049
Up $11,850 (+6.3%) from 2013
Net Income
Up-$5,340
Up $14,514 (+73%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,072
- Liabilities
- $8,167
- Net assets
- $62,905
- Revenue
- $195,709
- Expenses
- $201,049
- Net income
- -$5,340
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 1, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $196,709
Mission and Program Overview
Mission
PRESCHOOL EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PRESCHOOL EDUCATION AND CHILDCARE TO MORE THAN 40 CHILDREN | - | $206,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELLISA DOIRON | Treasurer | - | $0 | - | - |
| VANESSA VIOLETTE | President | PT | $0 | - | - |
| GUILIA ELIASON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7357190
Signing Officer
- Name
- Vanessa Violette
- Title
- President
- Phone
- 8022538686
- Signed
- 2015-02-01
- Discuss with paid preparer
- No
Preparer
- Preparer
- Willard Wentz
- Phone
- 8022538011
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountOFFICE EXPENSES 2,179PROGRAM COSTS 9,885MISCELLANEOUS 418BANK FEES 315INTERNET 271INSURANCE 4,448ADVERTISING 559TEACHER TRAINING 1,242DUES 782”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR YEAR ADJUSTMENT 497”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 8,914 0UNDEPOSITED FUNDS 244 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPREPAID TUITION 3,825 0ACCOUNTS PAYABLE 60 783PAYROLL TAXES 0 3,036HEALTH INSURANCE 0 4,348”
Raw XML Appendix141 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/PersonNm | 0 | ELLISA DOIRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8022538686 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 95 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Stowe |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05672 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71072 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7363 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 308 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71633 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71072 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12711 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196709 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 160605 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62905 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34661 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELLISA DOIRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VANESSA VIOLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GUILIA ELIASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9158 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 497 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20099 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRESCHOOL EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 202 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 16030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PRESCHOOL EDUCATION AND CHILDCARE TO MORE THAN 40 CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 206342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 145779 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1000 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11711 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3885 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8167 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 201049 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 206342 |
| IRS990EZ/TotalRevenueAmt | 0 | 195709 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | STOWECOOP.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOFFICE EXPENSES 2,179PROGRAM COSTS 9,885MISCELLANEOUS 418BANK FEES 315INTERNET 271INSURANCE 4,448ADVERTISING 559TEACHER TRAINING 1,242DUES 782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPRIOR YEAR ADJUSTMENT 497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 8,914 0UNDEPOSITED FUNDS 244 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPREPAID TUITION 3,825 0ACCOUNTS PAYABLE 60 783PAYROLL TAXES 0 3,036HEALTH INSURANCE 0 4,348 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VANESSA VIOLETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8022538686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | STOWE COOPERATIVE NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STOW |
| ReturnHeader/Filer/EIN | 0 | 237357190 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 95 |
| ReturnHeader/Filer/USAddress/City | 0 | Stowe |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030339028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | W SKIP WENTZ CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1017 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | STOWE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 05672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8022538011 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLARD WENTZ |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-01T15:30:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.