Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Independence Cooperative Nursery
990EZ • Fiscal year 2021 • EIN 34-1016724
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$91,247
Down $11,055 (-11%) from 2020
Net Assets
Down$80,384
Down $11,440 (-12%) from 2020
Liabilities
Up$10,863
Up $385 (+3.7%) from 2020
Revenue And Expenses
Revenue
Up$65,962
Up $7,074 (+12%) from 2020
Expenses
Down$77,402
Down $271 (-0.3%) from 2020
Net Income
Up-$11,440
Up $7,345 (+39%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2020 to May 31, 2021
- Signed
- Feb 21, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $76,664
Mission and Program Overview
Mission
Educational programs for pre-school students
Education programs for pre-school activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $77,402 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HALLIE SAGAN | President | - | $0 | - | - |
| SCOTT PETERS | Treasurer | - | $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
- 2022-02-21
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 637 insurance 4,061 licenses and permits 181 school supplies 3,489 misc admin expenses 894 bank and credit card fees 1,490 school ceremonies/parties 551 training and education 101 non-investment depreciation 1,017 total 12,421”
Form 990-ez, Part II, Line 24
“27,538 27,538 less accumulated depreciation 15,094 17,934 total 12,444 9,604”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 10,400 10,785 prepaid tuition 71 71 accrued interest 7 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 Appendix125 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | HALLIE SAGAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT PETERS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT PETERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4403762683 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7121 VALLEY VIEW DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81643 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11440 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 927 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102302 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 91247 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 25539 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76664 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 91824 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80384 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 91824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80384 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6313 |
| 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 | HALLIE SAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT PETERS |
| 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 | 12444 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9604 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12421 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION PROGRAMS FOR PRE-SCHOOL ACTIVITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77402 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57741 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10702 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14837 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10478 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10863 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77402 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77402 |
| IRS990EZ/TotalRevenueAmt | 0 | 65962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.INDEPENDENCECOOP.ORG |
| 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, AND PROPECTIVE STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 637 INSURANCE 4,061 LICENSES AND PERMITS 181 SCHOOL SUPPLIES 3,489 MISC ADMIN EXPENSES 894 BANK AND CREDIT CARD FEES 1,490 SCHOOL CEREMONIES/PARTIES 551 TRAINING AND EDUCATION 101 NON-INVESTMENT DEPRECIATION 1,017 TOTAL 12,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 27,538 27,538 LESS ACCUMULATED DEPRECIATION 15,094 17,934 TOTAL 12,444 9,604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 10,400 10,785 PREPAID TUITION 71 71 ACCRUED INTEREST 7 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT PETERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4403762683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-21 |
| 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/ReturnTs | 0 | 2022-03-01T07:19:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PETERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $91,247
- Liabilities
- $10,863
- Net assets
- $80,384
- Revenue
- $65,962
- Expenses
- $77,402
- Net income
- -$11,440