Civic Intelligence

Dublin Community Pre School Inc.

990 • Fiscal year 2019 • EIN 02-0265328

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileN/A
1281 Main StreetDublin, NH 03444

(603) 563-8508

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$34,124

Up $11,994 (+54%) from 2018

Net Assets

$34,124

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$203,143

Up $15,561 (+8.3%) from 2018

Expenses

Up

$191,149

Up $1,207 (+0.6%) from 2018

Net Income

Up

$11,994

Up $14,354 (+608%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2012: $124,652Liabilities 2012: $1,1392012Assets 2013: $122,120Liabilities 2013: $3,3532013Assets 2014: $121,207Liabilities 2014: $1,5152014Assets 2015: $99,941Liabilities 2015: $1,7752015Assets 2016: $65,690Liabilities 2016: $3,8062016Assets 2017: $26,289Liabilities 2017: $1,7992017Assets 2018: $22,130Liabilities 2018: $02018Assets 2019: $34,124Liabilities 2019: $0Net Assets 2019: $34,1242019Assets 2020: $44,190Liabilities 2020: $0Net Assets 2020: $44,1902020Assets 2021: $111,556Liabilities 2021: $0Net Assets 2021: $111,5562021Assets 2022: $126,922Liabilities 2022: $0Net Assets 2022: $126,9222022Assets 2023: $201,166Liabilities 2023: $0Net Assets 2023: $201,1662023Assets 2024: $111,751Liabilities 2024: $0Net Assets 2024: $111,7512024Assets 2025: $138,079Liabilities 2025: $0Net Assets 2025: $138,0792025

Highlighted filing

2019

Assets$34,124
Liabilities$0
Net Assets$34,124
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $118,460Expenses 2012: $104,457Net Income 2012: $14,0032012Revenue 2013: $109,355Expenses 2013: $114,101Net Income 2013: -$4,7462013Revenue 2014: $112,286Expenses 2014: $111,280Net Income 2014: $1,0062014Revenue 2015: $93,809Expenses 2015: $115,335Net Income 2015: -$21,5262015Revenue 2016: $103,802Expenses 2016: $140,084Net Income 2016: -$36,2822016Revenue 2017: $173,339Expenses 2017: $200,493Net Income 2017: -$27,1542017Revenue 2018: $187,582Expenses 2018: $189,942Net Income 2018: -$2,3602018Revenue 2019: $203,143Expenses 2019: $191,149Net Income 2019: $11,9942019Revenue 2020: $192,294Expenses 2020: $182,228Net Income 2020: $10,0662020Revenue 2021: $220,894Expenses 2021: $153,528Net Income 2021: $67,3662021Revenue 2022: $205,127Expenses 2022: $189,761Net Income 2022: $15,3662022Revenue 2023: $285,209Expenses 2023: $210,965Net Income 2023: $74,2442023Revenue 2024: $289,085Expenses 2024: $304,432Net Income 2024: -$15,3472024Revenue 2025: $338,801Expenses 2025: $312,473Net Income 2025: $26,3282025

Highlighted filing

2019

Revenue$203,143
Expenses$191,149
Net Income$11,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$203,143
Mission and Program Overview

Mission

Preschool edcution and child care private prescool and day care for 40 to 45 children

Preschool education and child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,223$34,124▲ $23,901
Rtn Earn Endowment Incm Other Fnds$22,130$34,124▲ $11,994
Accounts Receivable$11,907--
Total Assets$22,130$34,124▲ $11,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,130$34,124▲ $11,994
Total Liabilities and Net Assets / Fund Balance$22,130$34,124▲ $11,994
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hilary DillenPresident
Jessica WaltersVice President
Sara NorbySecretary
Kristen SeitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,057
Program Service Revenue
$196,086
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,469
Change in Net Assets
$11,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,957
Other Expenses$41,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$124,783
Office Expenses---$31,723
Payroll Taxes---$25,174
Fees for Services Other---$9,469
Total Functional Expenses$0$0$0$191,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Dublin Community Preschool
EIN
02-0265328
Phone
6035638508
Address
1281 MAIN STREET, DUBLIN, NH 03444
Doing Business As
Dublin Community Preschool

Signing Officer

Name
Kristen Seitz
Title
Treasurer
Phone
6035638508
Signed
2019-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristen Seitz
Formed
2016
Legal Domicile
Nh
Voting Board Members
0
Independent Board Members
0
Employees
10

Preparer

Firm
H and R Block
Address
306 N MAIN ST, ROCHESTER, NH 03867
Preparer
Patricia Bodge
Phone
6033320090
Supplemental Narrative

Additional Explanations

Preschool Education and Child Care

“Private preschool and day care for 40-45 children”

Raw XML Appendix282 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,124
Liabilities
$0
Net assets
$34,124
Revenue
$203,143
Expenses
$191,149
Net income
$11,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$3.39$3.12$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.89$3.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.85$2.11$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.05$1.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.21$1.54$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.92$1.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.03$1.91$0.12
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$1.88$1.90$0.02
2017Summary only. Only limited summary data is available for this year.$0.26$0.02$1.73$2.00$0.27
2016Summary only. Only limited summary data is available for this year.$0.66$0.04$1.04$1.40$0.36
2015Summary only. Only limited summary data is available for this year.$1.00$0.02$0.94$1.15$0.22
2014Summary only. Only limited summary data is available for this year.$1.21$0.02$1.12$1.11$0.01
2013Summary only. Only limited summary data is available for this year.$1.22$0.03$1.09$1.14$0.05
2012Summary only. Only limited summary data is available for this year.$1.25$0.01$1.18$1.04$0.14