Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$75,540
Up $20,631 (+38%) from 2014
Net Assets
Up$74,611
Up $20,343 (+37%) from 2014
Liabilities
Up$929
Up $288 (+45%) from 2014
Revenue And Expenses
Revenue
Up$89,229
Up $16,497 (+23%) from 2014
Expenses
Up$68,886
Up $13,120 (+24%) from 2014
Net Income
Up$20,343
Up $3,377 (+20%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2014 to May 31, 2015
- Signed
- Sep 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $100,341
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 57 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES | - | $68,544 |
| 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 | $2,600 | $2,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERI FERRICCI | President | - | $0 | - | - |
| MICHAEL FERRICCI | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PARENT'S NIGHT | $28,215 | $28,215 | $490 | $27,725 |
| Total Events | $28,215 | $28,215 | $9,776 | $18,439 |
Filing and Contact Details
Filer
- Filer Name
- Independence Cooperative Nursery
- EIN
- 34-1016724
- Phone
- 4403762683
- Address
- 7121 VALLEY VIEW DR, INDEPENDENCE, OH 44131
Signing Officer
- Name
- Tim Repicky
- Title
- Treasurer
- Phone
- 4403762683
- Signed
- 2015-09-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sewell & Co Inc
- Address
- 6735 BRECKSVILLE ROAD, INDEPENDENCE, OH 44131-4833
- Preparer
- Edward J Sewell
- Phone
- 2165243952
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 147 insurance 1,370 school equipment 396 school supplies 2,848 school ceremonies 1,321 field trip expenses 1,576 office expenses 415 grant expenses 2,600 licenses & permits 50 repairs & meaintenance 3,677 utilities 843 continuing education 741 workers compensation ins 249 workers comp admin fee 149 carpet cleaning 466 meeting expenses 923 non-investment depreciation 849 total 18,620”
Form 990-ez, Part II, Line 24
“Playground equipment 0 5,941 less accumulated depreciation 0 849 total 0 5,092”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 641 929”
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 57 students; daily programs include educational games, arts activities, field trips, and other physical activities”
Raw XML Appendix151 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 | TIM REPICKY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4403762683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7121 VALLEY VIEW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20343 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 440 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75540 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30960 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100341 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 119 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 54268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74611 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 54268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74611 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4195 |
| 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 | TERI FERRICCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL FERRICCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5092 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18620 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION PROGRAMS FOR YOUTH STUDENTS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67762 |
| 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 57 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 68544 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45631 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11112 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19848 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 641 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 929 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71144 |
| IRS990EZ/TotalRevenueAmt | 0 | 89229 |
| 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 | 9776 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARENT'S NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 147 INSURANCE 1,370 SCHOOL EQUIPMENT 396 SCHOOL SUPPLIES 2,848 SCHOOL CEREMONIES 1,321 FIELD TRIP EXPENSES 1,576 OFFICE EXPENSES 415 GRANT EXPENSES 2,600 LICENSES & PERMITS 50 REPAIRS & MEAINTENANCE 3,677 UTILITIES 843 CONTINUING EDUCATION 741 WORKERS COMPENSATION INS 249 WORKERS COMP ADMIN FEE 149 CARPET CLEANING 466 MEETING EXPENSES 923 NON-INVESTMENT DEPRECIATION 849 TOTAL 18,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLAYGROUND EQUIPMENT 0 5,941 LESS ACCUMULATED DEPRECIATION 0 849 TOTAL 0 5,092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITIES 641 929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS, AND PARENTS: ESTIMATED 2 EDUCATORS AND 57 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM REPICKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4403762683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-09-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENCE COOPERATIVE NURSERY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 341016724 |
| ReturnHeader/Filer/PhoneNum | 0 | 4403762683 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7121 VALLEY VIEW DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDEPENDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341555514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEWELL & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6735 BRECKSVILLE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDEPENDENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 441314833 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2165243952 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J SEWELL |
| ReturnHeader/ReturnTs | 0 | 2015-10-07T15:28:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-05-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,540
- Liabilities
- $929
- Net assets
- $74,611
- Revenue
- $89,229
- Expenses
- $68,886
- Net income
- $20,343