Civic Intelligence

The Village Day School Inc

EIN 34-1437319 • 501(c)3

31 N Marion St PO BOX 2544818-0025
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$14,569

Down $3,784 (-21%) from 2012

Liabilities

Up

$1,954

Up $193 (+11%) from 2012

Net Assets

Down

$12,615

Down $3,977 (-24%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$67,004

Down $5,454 (-7.5%) from 2012

Expenses

Up

$74,108

Up $4,657 (+6.7%) from 2012

Net Income

Down

-$7,104

Down $10,111 (-336%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $19,694Liabilities 2011: $2,149Net Assets 2011: $17,5452011Assets 2012: $18,353Liabilities 2012: $1,761Net Assets 2012: $16,5922012Assets 2013: $14,569Liabilities 2013: $1,954Net Assets 2013: $12,6152013

Highlighted filing

2013

Assets$14,569
Liabilities$1,954
Net Assets$12,615
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $74,068Expenses 2011: $83,280Net Income 2011: -$9,2122011Revenue 2012: $72,458Expenses 2012: $69,451Net Income 2012: $3,0072012Revenue 2013: $67,004Expenses 2013: $74,108Net Income 2013: -$7,1042013

Highlighted filing

2013

Revenue$67,004
Expenses$74,108
Net Income-$7,104
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,569
Liabilities
$1,954
Net assets
$12,615
Revenue
$67,004
Expenses
$74,108
Net income
-$7,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.95$12.6$67.0$74.1$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.76$16.6$72.5$69.5$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$2.15$17.5$74.1$83.3$9.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
34-1437319
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011345
IRS990EZ/CashSavingsAndInvestments/EOY010289
IRS990EZ/ContributionsGiftsGrantsEtc04449
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7104
IRS990EZ/FeesAndOthPymtToIndContractors0635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07338
IRS990EZ/GrossReceipts071051
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016592
IRS990EZ/NetAssetsOrFundBalancesBOY016592
IRS990EZ/NetAssetsOrFundBalances/EOY012615
IRS990EZ/NetAssetsOrFundBalancesEOY012615
IRS990EZ/OccupancyRentUtilitiesAndMaint05546
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition528.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition638.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation514737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation618443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Elizabeth Fry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sara Kelbley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Losi Frankart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Peggy George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rev Cathy Wirth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christy Clady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tonya Heyman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TreasurerOffice Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Church Consistory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Teacher Aid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Administrator
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07008
IRS990EZ/OtherAssetsTotal/EOY04280
IRS990EZ/OtherChangesInNetAssets03127
IRS990EZ/OtherExpensesTotal016256
IRS990EZ/OtherRevenueTotal059256
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAY CARE AND PRESCHOOL
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DAYCARE AND PRESCHOOL FOR 39 CHILDREN BEFORE &#x26 AFTER SCHOOL CARE FOR 4 CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051486
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04047
IRS990EZ/SpecialEventsNetIncomeLoss03291
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01761
IRS990EZ/SumOfTotalLiabilities/EOY01954
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031 N Marion St PO BOX 25
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0448180025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Losi Frankart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04199835371
IRS990EZ/TotalAssets/BOY018353
IRS990EZ/TotalAssets/EOY014569
IRS990EZ/TotalExpenses074108
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue067004
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TUITION 59,256
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount PAYROLL TAXES 5,354 INSURANCE 1,582 OFFICE SUPPLIES 547 FOOD SERVICES 3,731 EDUCATIONAL SUPPLIES 419 OPERATIONAL EXPENSES 1,783 LICENSE 112 DEPRECIATION 2,728
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ADJUST TO ACTUAL 3,127
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year PLAYGROUND EQUIPMENT 3,408 1,022 FENCE 3,600 3,258
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year PAYROLL TAXES 1,761 1,954
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341437319
ReturnHeader/Filer/Name/BusinessNameLine10THE VILLAGE DAY SCHOOL INC
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/USAddress/AddressLine1031 N Marion St PO BOX 25
ReturnHeader/Filer/USAddress/City0BLOOMVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0448180025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0LOIS FRANKART
ReturnHeader/Officer/Phone04199835371
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/EIN0341324749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Income Tax & Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 N Sycamore Ave PO Box 70
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sycamore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044882
ReturnHeader/Preparer/Name0Virginia Miller
ReturnHeader/Preparer/Phone04199272635
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-02T13:43:39-04:00

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