Civic Intelligence

The Childrens House

990 • Fiscal year 2017 • EIN 02-0301889

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 05, 2018

Organization ProfileN/A
PO Box 138Littleton, NH 03561

(603) 444-6464

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$158,523

Down $9,164 (-5.5%) from 2016

Net Assets

Up

$56,924

Up $2,742 (+5.1%) from 2016

Liabilities

Down

$101,599

Down $11,906 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Down

$213,018

Down $24,094 (-10%) from 2016

Expenses

Down

$208,178

Down $86,690 (-29%) from 2016

Net Income

Up

$4,840

Up $62,596 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $207,429Liabilities 2011: $66,839Net Assets 2011: $140,5902011Assets 2012: $208,755Liabilities 2012: $63,885Net Assets 2012: $144,8702012Assets 2013: $223,818Liabilities 2013: $110,983Net Assets 2013: $112,8352013Assets 2014: $204,728Liabilities 2014: $107,728Net Assets 2014: $97,0002014Assets 2015: $204,976Liabilities 2015: $105,500Net Assets 2015: $99,4762015Assets 2016: $167,687Liabilities 2016: $113,505Net Assets 2016: $54,1822016Assets 2017: $158,523Liabilities 2017: $101,599Net Assets 2017: $56,9242017Assets 2018: $149,955Liabilities 2018: $88,027Net Assets 2018: $61,9282018Assets 2019: $27,960Liabilities 2019: $1,715Net Assets 2019: $26,2452019Assets 2020: $26,580Liabilities 2020: $1,715Net Assets 2020: $24,8652020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$158,523
Liabilities$101,599
Net Assets$56,924
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $227,288Expenses 2011: $238,499Net Income 2011: -$11,2112011Revenue 2012: $235,563Expenses 2012: $231,283Net Income 2012: $4,2802012Revenue 2013: $232,343Expenses 2013: $235,668Net Income 2013: -$3,3252013Revenue 2014: $207,147Expenses 2014: $222,982Net Income 2014: -$15,8352014Revenue 2015: $244,533Expenses 2015: $242,057Net Income 2015: $2,4762015Revenue 2016: $237,112Expenses 2016: $294,868Net Income 2016: -$57,7562016Revenue 2017: $213,018Expenses 2017: $208,178Net Income 2017: $4,8402017Revenue 2018: $198,597Expenses 2018: $204,365Net Income 2018: -$5,7682018Revenue 2019: $86,343Expenses 2019: $122,025Net Income 2019: -$35,6822019Revenue 2020: $4,518Expenses 2020: $5,898Net Income 2020: -$1,3802020Revenue 2021: $3,422Expenses 2021: $28,287Net Income 2021: -$24,8652021

Highlighted filing

2017

Revenue$213,018
Expenses$208,178
Net Income$4,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 5, 2018
Return Version
2016v3.0
Gross Receipts
$214,819
Mission and Program Overview

Mission

The childrens house is a non profit montessori preschool that dedicates itself to providing children with a stimulating learning environment and the varied experiences which help them develop socially intellectually physically and emotionally in a manner appropriate to their age and stage of development

The childrens house is a montessori preschool that dedicates itself to providing children with a stimulating learning environment and the varied experiences which help them devlop

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,440$154,795▼ $8,645
Rtn Earn Endowment Incm Other Fnds$54,182$56,924▲ $2,742
Cash and Non-Interest-Bearing Accounts$-2,075$2,693▲ $4,768
Savings and Temporary Cash Investments$6,322$1,035▼ $5,287
Total Assets$167,687$158,523▼ $9,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,353$91,272▼ $4,081
Accounts Payable and Accrued Expenses$18,152$10,218▼ $7,934
Deferred Revenue-$109-
Total Liabilities$113,505$101,599▼ $11,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,182$56,924▲ $2,742
Total Liabilities and Net Assets / Fund Balance$167,687$158,523▼ $9,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,795$104,026$258,821
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lori LivestonPresident
Michelle MorengrayVice President
Emily RobertsBoard Member
Karen KellarBoard Member
Lisa SchoyBoard Member
Lori LadukeBoard Member
Melissa HartshornBoard Member
Nick LemireBoard Member
Rachel AngeliasSecretary
Travis HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,097
Program Service Revenue
$199,417
Investment Income
$3
Other Revenue
$12,501
All Other Contributions
$1,097
Change in Net Assets
$4,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,555
Other Expenses$54,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,397--$142,397
Occupancy$23,619--$23,619
Payroll Taxes$11,158--$11,158
Depreciation Depletion$8,645--$8,645
Fees for Services Accounting-$7,145-$7,145
Interest$4,769--$4,769
Insurance$1,256$2,100-$3,356
Office Expenses$2,196$822-$3,018
Other Expenses$516$822-$1,338
Advertising$156--$156
Total Functional Expenses$197,289$10,889$0$208,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,352
Fundraising Direct Expenses$1,801
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“Reviewed by board a regular or special meetings”

Part VI Line 19

“Available upon request from board or director”

Filing and Contact Details

Filer

Filer Name
The Childrens House
EIN
02-0301889
Phone
6034446464
Address
PO BOX 138, LITTLETON, NH 03561

Signing Officer

Name
Travis Howard
Title
Treasurer
Phone
6034446464
Signed
2018-01-05

Organization Details

Principal Officer
Travis Howard
Formed
1971
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
35

Preparer

Firm
H and R Block
Address
76 MAIN ST, LITTLETON, NH 03561
Preparer
Barbara Andross Odell
Phone
6034446890
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06218
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0154795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0258821
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154795
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST FROM BOARD OR DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167687
IRS990/TotalAssetsEOYAmt0158523
IRS990/TotalAssetsGrp/BOYAmt0167687
IRS990/TotalAssetsGrp/EOYAmt0158523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01097
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197289
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0101599
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056924
IRS990/TotalProgramServiceExpensesAmt0188644
IRS990/TotalProgramServiceRevenueAmt0199417
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213018
IRS990/TotalVolunteersCnt035
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158523
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IRS990/USAddress/ZIPCd003561
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRAVIS HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034446464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0020301889
ReturnHeader/Filer/PhoneNum06034446464
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 138
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId002177020173482624156
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.108.20
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTm020:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043379428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06034446890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,523
Liabilities
$101,599
Net assets
$56,924
Revenue
$213,018
Expenses
$208,178
Net income
$4,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.28$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.86$1.22$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.88$0.62$1.99$2.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.59$1.02$0.57$2.13$2.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.68$1.14$0.54$2.37$2.95$0.58
2015Summary only. Only limited summary data is available for this year.$2.05$1.06$0.99$2.45$2.42$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.05$1.08$0.97$2.07$2.23$0.16
2013Summary only. Only limited summary data is available for this year.$2.24$1.11$1.13$2.32$2.36$0.03
2012Summary only. Only limited summary data is available for this year.$2.09$0.64$1.45$2.36$2.31$0.04
2011Summary only. Only limited summary data is available for this year.$2.07$0.67$1.41$2.27$2.38$0.11