Civic Intelligence

Hollis Preschool

EIN 02-0232166 • 501(c)3 • Hollis, NH

Profile

We are a playbased preschool which provides preschool education and social training to students in our community.

PO Box 958Hollis, NH 03049

www.hollispreschool.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$354,937

Up $15,330 (+4.5%) from 2023

Liabilities

Down

$2,542

Down $479 (-16%) from 2023

Net Assets

Up

$352,395

Up $15,809 (+4.7%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$296,249

Up $30,727 (+12%) from 2023

Expenses

Down

$280,440

Down $11,864 (-4.1%) from 2023

Net Income

Up

$15,809

Up $42,591 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $94,444Liabilities 2011: $0Net Assets 2011: $94,4442011Assets 2012: $104,853Liabilities 2012: $0Net Assets 2012: $104,8532012Assets 2013: $110,532Liabilities 2013: $0Net Assets 2013: $110,5322013Assets 2014: $106,128Liabilities 2014: $0Net Assets 2014: $106,1282014Assets 2015: $94,490Liabilities 2015: $0Net Assets 2015: $94,4902015Assets 2016: $106,871Liabilities 2016: $0Net Assets 2016: $106,8712016Assets 2017: $178,033Liabilities 2017: $21,216Net Assets 2017: $156,8162017Assets 2018: $239,429Liabilities 2018: $17,560Net Assets 2018: $221,8692018Assets 2019: $273,199Liabilities 2019: $16,105Net Assets 2019: $257,0942019Assets 2020: $333,583Liabilities 2020: $20,200Net Assets 2020: $313,3832020Assets 2021: $333,583Liabilities 2021: $20,200Net Assets 2021: $313,3832021Assets 2022: $367,571Liabilities 2022: $4,203Net Assets 2022: $363,3682022Assets 2023: $339,607Liabilities 2023: $3,021Net Assets 2023: $336,5862023Assets 2024: $354,937Liabilities 2024: $2,542Net Assets 2024: $352,3952024

Highlighted filing

2024

Assets$354,937
Liabilities$2,542
Net Assets$352,395
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $164,176Expenses 2011: $145,688Net Income 2011: $18,4882011Revenue 2012: $158,323Expenses 2012: $147,914Net Income 2012: $10,4092012Revenue 2013: $174,486Expenses 2013: $168,807Net Income 2013: $5,6792013Revenue 2014: $166,083Expenses 2014: $170,487Net Income 2014: -$4,4042014Revenue 2015: $146,752Expenses 2015: $158,390Net Income 2015: -$11,6382015Revenue 2016: $137,672Expenses 2016: $125,292Net Income 2016: $12,3802016Revenue 2017: $260,228Expenses 2017: $125,397Net Income 2017: $134,8312017Revenue 2018: $477,508Expenses 2018: $175,777Net Income 2018: $301,7312018Revenue 2019: $217,016Expenses 2019: $182,908Net Income 2019: $34,1082019Revenue 2020: $283,819Expenses 2020: $228,312Net Income 2020: $55,5072020Revenue 2021: $283,820Expenses 2021: $228,313Net Income 2021: $55,5072021Revenue 2022: $323,586Expenses 2022: $273,601Net Income 2022: $49,9852022Revenue 2023: $265,522Expenses 2023: $292,304Net Income 2023: -$26,7822023Revenue 2024: $296,249Expenses 2024: $280,440Net Income 2024: $15,8092024

Highlighted filing

2024

Revenue$296,249
Expenses$280,440
Net Income$15,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,937
Liabilities
$2,542
Net assets
$352,395
Revenue
$296,249
Expenses
$280,440
Net income
$15,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$2.96$2.80$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.03$3.37$2.66$2.92$0.27
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.68$0.04$3.63$3.24$2.74$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.20$3.13$2.84$2.28$0.56
2020Summary only. Only limited summary data is available for this year.$3.34$0.20$3.13$2.84$2.28$0.56
2019Summary only. Only limited summary data is available for this year.$2.73$0.16$2.57$2.17$1.83$0.34
2018Summary only. Only limited summary data is available for this year.$2.39$0.18$2.22$4.78$1.76$3.02
2017Summary only. Only limited summary data is available for this year.$1.78$0.21$1.57$2.60$1.25$1.35
2016Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.38$1.25$0.12
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.47$1.58$0.12
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.66$1.70$0.04
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$1.74$1.69$0.06
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$1.58$1.48$0.10
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.64$1.46$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 12, 2025
Return Version
2023v6.0
Gross Receipts
$296,249
Mission and Program Overview

Mission

We are a playbased preschool which provides preschool education and social training to students in our community

Preschool education and social training with a play based philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$336,586$352,395▲ $15,809
Cash and Non-Interest-Bearing Accounts$233,901$249,234▲ $15,333
Savings and Temporary Cash Investments$105,706$105,703▼ $3
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$339,607$354,937▲ $15,330
Liabilities
Accounts Payable and Accrued Expenses$3,021--
Other Liabilities-$2,542-
Total Liabilities$3,021$2,542▼ $479
Net Assets / Fund Balance
Total Net Assets Fund Balance$336,586$352,395▲ $15,809
Total Liabilities and Net Assets / Fund Balance$339,607$354,937▲ $15,330
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Adam ShreyChairperson
Rommel EspinalFacilities
Amy Lynn HuntHuman Resources
Alyson SmigelskiMember
Caitlin GrazewskiMember
Michelle LandryMember
Rachael BeikmohamadiSecretary
Julia AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090
Program Service Revenue
$292,323
Investment Income
$626
Other Revenue
$210
All Other Contributions
$0
Change in Net Assets
$15,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,373
Other Expenses$79,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,559$41,538$0$187,097
Occupancy$49,712--$49,712
Payroll Taxes$11,107$3,169$0$14,276
Insurance$7,453--$7,453
All Other Expenses$5,097$0$0$5,097
Information Technology$4,998--$4,998
Office Expenses$2,042--$2,042
Advertising$1,123--$1,123
Other Expenses$607$0$0$607
Total Functional Expenses$235,733$44,707$0$280,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Tax$2,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Board Chair.”

Form 990, Part VI, Section C, Line 19

“All governing documents including the conflict of interest policy and financial statements are maintained by the Chairperson and Board of Directors. These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hollis Preschool
EIN
02-0232166
Phone
6034653089
Address
PO Box 958, Hollis, NH 03049

Signing Officer

Name
Adam Shrey
Title
Chairperson
Phone
6034653089
Signed
2025-01-12

Organization Details

Principal Officer
Adam Shrey
Formed
1968
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
0
Raw XML Appendix395 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
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296250
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0336586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0352395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105703
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Payroll Tax
IRS990ScheduleD/TotalLiabilityAmt02542
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The non-discrimination policy is included in the student handbook and on the website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The preschool does not maintain this information.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board Chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents including the conflict of interest policy and financial statements are maintained by the Chairperson and Board of Directors. These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339607
IRS990/TotalAssetsEOYAmt0354937
IRS990/TotalAssetsGrp/BOYAmt0339607
IRS990/TotalAssetsGrp/EOYAmt0354937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03090
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03021
IRS990/TotalLiabilitiesEOYAmt02542
IRS990/TotalLiabilitiesGrp/BOYAmt03021
IRS990/TotalLiabilitiesGrp/EOYAmt02542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336586
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352395
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0235733
IRS990/TotalProgramServiceRevenueAmt0292323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296249
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 958
IRS990/USAddress/CityNm0Hollis
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003049
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hollispreschool.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Family emergency of Treasurer
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Shrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06034653089
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLIS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0020232166
ReturnHeader/Filer/PhoneNum06034653089
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 958
ReturnHeader/Filer/USAddress/CityNm0Hollis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-01-14T20:39:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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