Civic Intelligence

Independence Cooperative Nursery

990EZ • Fiscal year 2020 • EIN 34-1016724

Jun 01, 2019 to May 31, 2020 • Filed on Feb 23, 2021

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$102,302

Down $8,307 (-7.5%) from 2019

Net Assets

Down

$91,824

Down $18,785 (-17%) from 2019

Liabilities

$10,478

No earlier filing loaded for comparison.

Revenue

Down

$58,888

Down $18,091 (-24%) from 2019

Expenses

Up

$77,673

Up $6,253 (+8.8%) from 2019

Net Income

Down

-$18,785

Down $24,344 (-438%) from 2019

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

2020

Assets$102,302
Liabilities$10,478
Net Assets$91,824

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

2020

Revenue$58,888
Expenses$77,673
Net Income-$18,785
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$60,762
Mission and Program Overview

Mission

Educational programs for pre-school students

Education programs for pre-school activities

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.-$77,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BIBBOPresident-$0--
SCOTT PETERSTreasurer-$0--
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
Phone
4403762683
Signed
2021-02-23
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 3,574 licenses and permits 380 school supplies 3,607 misc admin expenses 338 fees 686 field trip expense 1,827 school ceremonies/parties 1,880 non-investment depreciation 865 total 13,157

Form 990-ez, Part II, Line 24

Landscaping 0 2,000 less accumulated depreciation 0 655 parking lot-resurfacing 0 7,835 less accumulated depreciation 0 2,480 new carpet-tiles 0 6,996 less accumulated depreciation 0 4,746 fence 0 2,500 less accumulated depreciation 0 654 playground equipment 0 5,942 less accumulated depreciation 0 5,146 classroom tables 0 365 less accumulated depreciation 0 243 classroom chairs 0 1,700 less accumulated depreciation 0 1,033 shark vaccum 0 200 less accumulated depreciation 0 137 total 0 12,444

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 10,400 prepaid tuition 0 71 accrued interest 0 7

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix120 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 DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102302
IRS990EZ/FundraisingGrossIncomeAmt012139
IRS990EZ/GrossReceiptsAmt060762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091824
IRS990EZ/OccupancyRentUtltsAndMaintAmt07455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BIBBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012444
IRS990EZ/OtherExpensesTotalAmt013157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PROGRAMS FOR PRE-SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt046623
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/ProgramServiceExpensesAmt077673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01874
IRS990EZ/SpecialEventsNetIncomeLossAmt010265
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077673
IRS990EZ/TotalProgramServiceExpensesAmt077673
IRS990EZ/TotalRevenueAmt058888
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,574 LICENSES AND PERMITS 380 SCHOOL SUPPLIES 3,607 MISC ADMIN EXPENSES 338 FEES 686 FIELD TRIP EXPENSE 1,827 SCHOOL CEREMONIES/PARTIES 1,880 NON-INVESTMENT DEPRECIATION 865 TOTAL 13,157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LANDSCAPING 0 2,000 LESS ACCUMULATED DEPRECIATION 0 655 PARKING LOT-RESURFACING 0 7,835 LESS ACCUMULATED DEPRECIATION 0 2,480 NEW CARPET-TILES 0 6,996 LESS ACCUMULATED DEPRECIATION 0 4,746 FENCE 0 2,500 LESS ACCUMULATED DEPRECIATION 0 654 PLAYGROUND EQUIPMENT 0 5,942 LESS ACCUMULATED DEPRECIATION 0 5,146 CLASSROOM TABLES 0 365 LESS ACCUMULATED DEPRECIATION 0 243 CLASSROOM CHAIRS 0 1,700 LESS ACCUMULATED DEPRECIATION 0 1,033 SHARK VACCUM 0 200 LESS ACCUMULATED DEPRECIATION 0 137 TOTAL 0 12,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 10,400 PREPAID TUITION 0 71 ACCRUED INTEREST 0 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403762683
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
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/ReturnTs02021-02-22T08:27:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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Filings