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
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$91,857
Up $16,317 (+22%) from 2015
Net Assets
Up$90,884
Up $16,273 (+22%) from 2015
Liabilities
Up$973
Up $44 (+4.7%) from 2015
Revenue And Expenses
Revenue
Down$78,250
Down $10,979 (-12%) from 2015
Expenses
Down$61,976
Down $6,910 (-10%) from 2015
Net Income
Down$16,274
Down $4,069 (-20%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Sep 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $86,211
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 50 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES | - | $60,276 |
| EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS AND PARENTS: ESTIMATED 2 EDUCATORS AND 50 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES | - | $1,700 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA GIBBONS | President | - | $0 | - | - |
| TIM REPICKY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PARENT'S NIGHT | $22,042 | $22,042 | $27 | $22,015 |
| Total Events | $22,042 | $22,042 | $6,884 | $15,158 |
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
- 2016-09-20
- 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 129 insurance 1,370 school equipment 35 school supplies 2,514 school ceremonies 793 field trip expenses 1,179 office expenses 136 bank chgs & cr card fees 44 other expenses 581 utilities 891 continuing education 218 workers compensation ins 148 workers comp admin fee 149 meeting expenses 114 non-investment depreciation 1,551 total 9,852”
Form 990-ez, Part II
“Playground equipment 5,941 parking lot resurfacing 7,835 new carpet & tile 6,996 classroom tables 364 classroom chairs 1,700 front landscaping 2,000 total cost 24,836 less: accumulated depreciation 3,664”
Form 990-ez, Part II, Line 24
“5,941 24,836 less accumulated depreciation 849 3,664 total 5,092 21,172”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 929 973”
Form 990-ez, Part III, Line 28
“Educational programs provided for children which encourage interaction with other children, educators and parents: estimated 2 educators and 50 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 50 students; daily programs include educational games, arts activities, field trips, and other physical activities”
Raw XML Appendix156 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 | 70447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70685 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16274 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 490 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75539 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91857 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86211 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 109 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74610 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90884 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5084 |
| 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 | LISA GIBBONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM REPICKY |
| 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/BOYAmt | 0 | 5092 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21172 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9852 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION PROGRAMS FOR YOUTH STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 102 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 60414 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS AND PARENTS: ESTIMATED 2 EDUCATORS AND 50 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 50 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 60276 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46448 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7961 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16227 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 929 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 973 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61976 |
| IRS990EZ/TotalRevenueAmt | 0 | 78250 |
| 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/CashPrizesEvent1Amt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARENT'S NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 129 INSURANCE 1,370 SCHOOL EQUIPMENT 35 SCHOOL SUPPLIES 2,514 SCHOOL CEREMONIES 793 FIELD TRIP EXPENSES 1,179 OFFICE EXPENSES 136 BANK CHGS & CR CARD FEES 44 OTHER EXPENSES 581 UTILITIES 891 CONTINUING EDUCATION 218 WORKERS COMPENSATION INS 148 WORKERS COMP ADMIN FEE 149 MEETING EXPENSES 114 NON-INVESTMENT DEPRECIATION 1,551 TOTAL 9,852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLAYGROUND EQUIPMENT 5,941 PARKING LOT RESURFACING 7,835 NEW CARPET & TILE 6,996 CLASSROOM TABLES 364 CLASSROOM CHAIRS 1,700 FRONT LANDSCAPING 2,000 TOTAL COST 24,836 LESS: ACCUMULATED DEPRECIATION 3,664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 5,941 24,836 LESS ACCUMULATED DEPRECIATION 849 3,664 TOTAL 5,092 21,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 929 973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS AND PARENTS: ESTIMATED 2 EDUCATORS AND 50 STUDENTS; DAILY PROGRAMS INCLUDE EDUCATIONAL GAMES, ARTS ACTIVITIES, FIELD TRIPS, AND OTHER PHYSICAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATIONAL PROGRAMS PROVIDED FOR CHILDREN WHICH ENCOURAGE INTERACTION WITH OTHER CHILDREN, EDUCATORS, AND PARENTS: ESTIMATED 2 EDUCATORS AND 50 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-09-20 |
| 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 | 2016-09-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J SEWELL |
| ReturnHeader/ReturnTs | 0 | 2016-11-30T16:56:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,857
- Liabilities
- $973
- Net assets
- $90,884
- Revenue
- $78,250
- Expenses
- $61,976
- Net income
- $16,274