Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$54,909
No earlier filing loaded for comparison.
Net Assets
$54,268
No earlier filing loaded for comparison.
Liabilities
$641
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$72,732
No earlier filing loaded for comparison.
Expenses
$55,766
No earlier filing loaded for comparison.
Net Income
$16,966
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Sep 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $82,845
Mission and Program Overview
Mission
Educational programs for pre-school students
Education programs for youth students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS, AND PARENTS: ESTIMATED 2 EDUCATORS AND 48 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES | - | $55,766 |
| EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS AND PARENTS: ESTIMATED 3 EDUCATORS AND 55 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES | $1,000 | $1,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NOELLE AKIN | Officer | - | $0 | - | - |
| MICHAEL FERRICCI | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $25,263 | $25,263 | - | $25,263 |
| Total Events | $25,263 | $25,263 | $8,470 | $16,793 |
Filing and Contact Details
Filer
- EIN
- 34-1016724
- Phone
- 4403762683
Signing Officer
- Name
- Michael Ferricci
- Title
- Treasurer
- Phone
- 4403762683
- Signed
- 2014-09-16
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Edward J Sewell
- Phone
- 2165243952
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 115 insurance 1,540 school equipment 480 school supplies 1,975 school ceremonies 813 office expenses 510 grant expenses 51 teacher expenses 989 repairs & meaintenance 990 utilities 767 continuing education 293 workers compensation ins 310 total 8,833”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 509 641”
Form 990-ez, Part III, Line 28
“Educational programs provided for children which encourage interaction with other children, educators and parents: estimated 3 educators and 55 students; daily programs include educational games, arts activities, field trips, and other physical activities”
Form 990-ez, Part III, Line 31
“Educational programs provided for children which encourage interaction with other children, educators, and parents: estimated 2 educators and 48 students; daily programs include educational games, arts activities, field trips, and other physical activities”
Raw XML Appendix147 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | NOELLE AKIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MICHAEL FERRICCI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL FERRICCI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4403762683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7121 VALLEY VIEW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | INDEPENDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16966 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37811 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54909 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28582 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82845 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37302 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37302 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54268 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3885 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NOELLE AKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL FERRICCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8833 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION PROGRAMS FOR YOUTH STUDENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53263 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS AND PARENTS: ESTIMATED 3 EDUCATORS AND 55 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS, AND PARENTS: ESTIMATED 2 EDUCATORS AND 48 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 55766 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42348 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10113 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18469 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 509 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 641 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55766 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56766 |
| IRS990EZ/TotalRevenueAmt | 0 | 72732 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| 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 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATION POLICY IS WRITTEN IN HANDBOOK GIVEN TO ALL PARENTS OF NEW, CONTINUING OR PROSPECTIVE STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PARENT'S NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 115 INSURANCE 1,540 SCHOOL EQUIPMENT 480 SCHOOL SUPPLIES 1,975 SCHOOL CEREMONIES 813 OFFICE EXPENSES 510 GRANT EXPENSES 51 TEACHER EXPENSES 989 REPAIRS & MEAINTENANCE 990 UTILITIES 767 CONTINUING EDUCATION 293 WORKERS COMPENSATION INS 310 TOTAL 8,833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAX LIABILITIES 509 641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS AND PARENTS: ESTIMATED 3 EDUCATORS AND 55 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS, AND PARENTS: ESTIMATED 2 EDUCATORS AND 48 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL FERRICCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4403762683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INDEPENDENCE COOPERATIVE NURSERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 341016724 |
| ReturnHeader/Filer/PhoneNum | 0 | 4403762683 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7121 VALLEY VIEW DR |
| ReturnHeader/Filer/USAddress/City | 0 | INDEPENDENCE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341555514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SEWELL & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6735 BRECKSVILLE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | INDEPENDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 441314833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165243952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J SEWELL |
| ReturnHeader/ReturnTs | 0 | 2014-10-03T08:46:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,909
- Liabilities
- $641
- Net assets
- $54,268
- Revenue
- $72,732
- Expenses
- $55,766
- Net income
- $16,966