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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$102,191
Up $10,334 (+11%) from 2016
Net Assets
Up$101,171
Up $10,287 (+11%) from 2016
Liabilities
Up$1,020
Up $47 (+4.8%) from 2016
Revenue And Expenses
Revenue
Down$76,628
Down $1,622 (-2.1%) from 2016
Expenses
Up$66,341
Up $4,365 (+7.0%) from 2016
Net Income
Down$10,287
Down $5,987 (-37%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Sep 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $85,301
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 | - | $66,341 |
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWREL KALAL | President | - | $0 | - | - |
| TIM REPICKY | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| PARENT'S NIGHT | $25,759 | $25,759 | $47 | $25,712 |
| Total Events | $25,759 | $25,759 | $7,710 | $18,049 |
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
- 2017-09-20
- 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 87 insurance 1,370 school supplies 3,090 school ceremonies 797 field trip expenses 1,671 office expenses 159 other expenses 35 utilities 871 background checks 140 workers compensation ins 301 workers comp admin fee 149 meeting expenses 146 payroll processing charge 240 state of oh registration 50 carpet clng & playgrd mul 808 non-investment depreciation 1,504 total 11,418”
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 fence 2,500 shark vacuum 200 total cost 27,536 less: accumulated depreciation 6,821”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 2,000 24,836 27,536 less accumulated depreciation 3,664 6,821 total 21,172 22,715”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 973 1,020”
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 Appendix157 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 | SCOTT PETERS |
| 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 | 70685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 79476 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10287 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 475 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91857 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102191 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27993 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85301 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 220 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90884 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 101171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90884 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 101171 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5325 |
| 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 | LAWREL KALAL |
| 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 | 21172 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22715 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11418 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION PROGRAMS FOR YOUTH STUDENTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 35 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57015 |
| 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 | 66341 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 49088 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8673 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19320 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 973 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1020 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66341 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66341 |
| IRS990EZ/TotalRevenueAmt | 0 | 76628 |
| 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 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PARENT'S NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 87 INSURANCE 1,370 SCHOOL SUPPLIES 3,090 SCHOOL CEREMONIES 797 FIELD TRIP EXPENSES 1,671 OFFICE EXPENSES 159 OTHER EXPENSES 35 UTILITIES 871 BACKGROUND CHECKS 140 WORKERS COMPENSATION INS 301 WORKERS COMP ADMIN FEE 149 MEETING EXPENSES 146 PAYROLL PROCESSING CHARGE 240 STATE OF OH REGISTRATION 50 CARPET CLNG & PLAYGRD MUL 808 NON-INVESTMENT DEPRECIATION 1,504 TOTAL 11,418 |
| 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 FENCE 2,500 SHARK VACUUM 200 TOTAL COST 27,536 LESS: ACCUMULATED DEPRECIATION 6,821 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 2,000 24,836 27,536 LESS ACCUMULATED DEPRECIATION 3,664 6,821 TOTAL 21,172 22,715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 973 1,020 |
| 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 | 2017-09-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BEBA76432383BBEA5FECD4919E563D78D1BB9CE4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F6AE861BD4DDB2FA45ABA90CA6E10967610EB8BF |
| 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 | 2017-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD J SEWELL |
| ReturnHeader/ReturnTs | 0 | 2017-12-14T11:28:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,191
- Liabilities
- $1,020
- Net assets
- $101,171
- Revenue
- $76,628
- Expenses
- $66,341
- Net income
- $10,287