Civic Intelligence

Independence Cooperative Nursery

990EZ • Fiscal year 2019 • EIN 34-1016724

Jun 01, 2018 to May 31, 2019 • Filed on Feb 19, 2020

7121 Valley View DrIndependence, OH 44131

(440) 376-2683

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$110,609

Up $5,559 (+5.3%) from 2018

Net Assets

Up

$110,609

Up $5,559 (+5.3%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,979

Down $976 (-1.3%) from 2018

Expenses

Down

$71,420

Down $2,656 (-3.6%) from 2018

Net Income

Up

$5,559

Up $1,680 (+43%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2014: $54,909Liabilities 2014: $641Net Assets 2014: $54,2682014Assets 2015: $75,540Liabilities 2015: $929Net Assets 2015: $74,6112015Assets 2016: $91,857Liabilities 2016: $973Net Assets 2016: $90,8842016Assets 2017: $102,191Liabilities 2017: $1,020Net Assets 2017: $101,1712017Assets 2018: $105,050Net Assets 2018: $105,0502018Assets 2019: $110,609Net Assets 2019: $110,6092019Assets 2020: $102,302Liabilities 2020: $10,478Net Assets 2020: $91,8242020Assets 2021: $91,247Liabilities 2021: $10,863Net Assets 2021: $80,3842021Assets 2022: $79,840Liabilities 2022: $7Net Assets 2022: $79,8332022Assets 2023: $113,652Net Assets 2023: $113,6522023Assets 2024: $51,272Net Assets 2024: $51,2722024

Highlighted filing

2019

Assets$110,609
Liabilities-
Net Assets$110,609

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2014: $72,732Expenses 2014: $55,766Net Income 2014: $16,9662014Revenue 2015: $89,229Expenses 2015: $68,886Net Income 2015: $20,3432015Revenue 2016: $78,250Expenses 2016: $61,976Net Income 2016: $16,2742016Revenue 2017: $76,628Expenses 2017: $66,341Net Income 2017: $10,2872017Revenue 2018: $77,955Expenses 2018: $74,076Net Income 2018: $3,8792018Revenue 2019: $76,979Expenses 2019: $71,420Net Income 2019: $5,5592019Revenue 2020: $58,888Expenses 2020: $77,673Net Income 2020: -$18,7852020Revenue 2021: $65,962Expenses 2021: $77,402Net Income 2021: -$11,4402021Revenue 2022: $78,088Expenses 2022: $78,639Net Income 2022: -$5512022Revenue 2023: $114,940Expenses 2023: $81,121Net Income 2023: $33,8192023Revenue 2024: $19,448Expenses 2024: $81,828Net Income 2024: -$62,3802024

Highlighted filing

2019

Revenue$76,979
Expenses$71,420
Net Income$5,559
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$87,033
Mission and Program Overview

Mission

Educational programs for pre-school students

Program Services

DescriptionGrantsExpenses
Educational programs provided for children which encourage interaction with other children, educators and parents with an average of 2 educators and 50 students. Daily programs including educational games, art activities and field trips.$68,542-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anathea BrynakPresident-$0--
Scott PetersTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parent's Night Out$24,936$24,936-$24,936
Total Events$24,936$24,936$10,054$14,882
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
Scott Peters
Title
Treasurer
Signed
2020-02-19
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3160

Other Expenses.1009

Depreciation $2687

Other Expenses.1012

Insurance $1582

Other Expenses.1

School Ceremonies and Parties $2186

Other Expenses.2

Landscaping/Maintenance $1445

Other Expenses.3

Field Trip Expense $1164

Other Expenses.4

Utilities $868

Other Expenses.5

Misc Admin Expenses $773

Other Expenses.6

Bank Fees $714

Other Expenses.7

Licenses and Permits $90

Other Expenses.8

Education and Training $70

Other Assets.1002

Furniture and Fixtures - Beginning $1379 Furniture and Fixtures - Ending $1084

Other Assets.1003

Machinery and Equipment - Beginning $2000 Machinery and Equipment - Ending $1429

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott Peters
IRS990EZ/BooksInCareOfDetail/PhoneNum04403762683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07121 Valley View Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Independence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110609
IRS990EZ/FundraisingGrossIncomeAmt024936
IRS990EZ/GrossReceiptsAmt087033
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt014438
IRS990EZ/LandAndBuildingsGrp/EOYAmt012617
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110609
IRS990EZ/OccupancyRentUtltsAndMaintAmt03825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anathea Brynak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03379
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02513
IRS990EZ/OtherExpensesTotalAmt014739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational programs for pre-school students
IRS990EZ/ProgramServiceRevenueAmt062097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational programs provided for children which encourage interaction with other children, educators and parents with an average of 2 educators and 50 students. Daily programs including educational games, art activities and field trips.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt010054
IRS990EZ/SpecialEventsNetIncomeLossAmt014882
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071420
IRS990EZ/TotalProgramServiceExpensesAmt068542
IRS990EZ/TotalRevenueAmt076979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.independencecoop.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Non-discrimination policy is written in handbook given to all parents of new, continuing, and propective students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01255
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parent's Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014882
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01144
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01144
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Parent's Night Out
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Ceremonies and Parties $2186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping/Maintenance $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trip Expense $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Admin Expenses $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education and Training $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $1379 Furniture and Fixtures - Ending $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2000 Machinery and Equipment - Ending $1429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Independence Cooperative Nursery
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0341016724
ReturnHeader/Filer/PhoneNum04403762683
ReturnHeader/Filer/USAddress/AddressLine1Txt07121 Valley View Dr
ReturnHeader/Filer/USAddress/CityNm0Independence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044131
ReturnHeader/ReturnTs02020-02-19T09:23:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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Filings