Civic Intelligence

Sugar & Spice Preschool Inc.

990EZ • Fiscal year 2023 • EIN 02-0314821

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

8 High StWeare, NH 03281

(603) 529-2036

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$43,501

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.6%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$47,047

Down $3,866 (-7.6%) from 2022

Net Assets

Down

$47,047

Down $3,866 (-7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$154,226

Up $18,775 (+14%) from 2022

Expenses

Up

$158,092

Up $15,811 (+11%) from 2022

Net Income

Up

-$3,866

Up $2,964 (+43%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $55,003Liabilities 2011: $1,629Net Assets 2011: $53,3742011Assets 2012: $50,071Liabilities 2012: $3,833Net Assets 2012: $46,2382012Assets 2013: $63,316Liabilities 2013: $2,250Net Assets 2013: $61,0662013Assets 2014: $102,998Liabilities 2014: $2,250Net Assets 2014: $100,7482014Assets 2015: $65,488Liabilities 2015: $0Net Assets 2015: $65,4882015Assets 2016: $76,970Liabilities 2016: $0Net Assets 2016: $76,9702016Assets 2017: $70,500Liabilities 2017: $0Net Assets 2017: $70,5002017Assets 2018: $84,213Liabilities 2018: $3,284Net Assets 2018: $80,9292018Assets 2019: $47,937Liabilities 2019: $5,655Net Assets 2019: $42,2822019Assets 2020: $37,264Liabilities 2020: $2,8372020Assets 2021: $57,743Liabilities 2021: $1,8182021Assets 2022: $50,913Liabilities 2022: $0Net Assets 2022: $50,9132022Assets 2023: $47,047Liabilities 2023: $0Net Assets 2023: $47,0472023Assets 2024: $33,376Liabilities 2024: $0Net Assets 2024: $33,3762024Assets 2025: $48,256Net Assets 2025: $48,2562025

Highlighted filing

2023

Assets$47,047
Liabilities$0
Net Assets$47,047

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $190,574Expenses 2011: $217,243Net Income 2011: -$26,6692011Revenue 2012: $199,045Expenses 2012: $206,125Net Income 2012: -$7,0802012Revenue 2013: $232,074Expenses 2013: $217,046Net Income 2013: $15,0282013Revenue 2014: $267,764Expenses 2014: $228,297Net Income 2014: $39,4672014Revenue 2015: $224,040Expenses 2015: $261,382Net Income 2015: -$37,3422015Revenue 2016: $213,787Expenses 2016: $203,370Net Income 2016: $10,4172016Revenue 2017: $184,947Expenses 2017: $189,580Net Income 2017: -$4,6332017Revenue 2018: $196,766Expenses 2018: $183,805Net Income 2018: $12,9612018Revenue 2019: $130,813Expenses 2019: $169,460Net Income 2019: -$38,6472019Revenue 2020: $115,216Expenses 2020: $124,299Net Income 2020: -$9,0832020Revenue 2021: $166,155Expenses 2021: $142,839Net Income 2021: $23,3162021Revenue 2022: $135,451Expenses 2022: $142,281Net Income 2022: -$6,8302022Revenue 2023: $154,226Expenses 2023: $158,092Net Income 2023: -$3,8662023Revenue 2024: $140,709Expenses 2024: $154,380Net Income 2024: -$13,6712024Revenue 2025: $191,358Expenses 2025: $172,042Net Income 2025: $19,3162025

Highlighted filing

2023

Revenue$154,226
Expenses$158,092
Net Income-$3,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$154,226
Mission and Program Overview

Mission

DAY CARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDING DAY CARE SERVICES$0$158,092
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE LAMANDirectorFT$37,870$5,631$43,501
BRANNIGAN BURSTEINPresident-$0--
TORI CARTERVice President-$0--
MANDY OMASTATreasurer-$0--
MEGAN FOURNIERSecretary-$0--
ALEX DUHAMELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sugar & Spice Preschool Inc
EIN
02-0314821
Phone
6035292036
Address
8 HIGH ST, WEARE, NH 03281

Signing Officer

Name
Tori Carter
Title
Treasurer
Phone
6037160753
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dryer Management Inc
Address
901 UNION ST, Manchester, NH 03104
Preparer
Richard Dryer
Phone
6036664811
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Advertising $103, Auto Expense $16, Bank Charges $116, Dues and Subscriptions $1407, Christmas Gifts $2460, Insurance $4227, Groceries $515, Program expenses $460, Refund overpayment $57, Office Supplies $2131, Depreciation Expense $499

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEARE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANNIGAN BURSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TORI CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY OMASTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLENE LAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX DUHAMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt0127043
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029138
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05582
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0129577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02017180
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02051900
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01504226
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130813
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130813
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $103, Auto Expense $16, Bank Charges $116, Dues and Subscriptions $1407, Christmas Gifts $2460, Insurance $4227, Groceries $515, Program expenses $460, Refund overpayment $57, Office Supplies $2131, Depreciation Expense $499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum06037160753
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR & SPICE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0020314821
ReturnHeader/Filer/PhoneNum06035292036
ReturnHeader/Filer/USAddress/AddressLine1Txt08 HIGH ST
ReturnHeader/Filer/USAddress/CityNm0WEARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003281
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010715136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRYER MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 UNION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003104
ReturnHeader/PreparerPersonGrp/PhoneNum06036664811
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Dryer
ReturnHeader/ReturnTs02023-11-15T06:31:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.91$1.72$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.41$1.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.54$1.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.35$1.42$0.07
2021Summary only. Only limited summary data is available for this year.$0.58$0.02$1.66$1.43$0.23
2020Summary only. Only limited summary data is available for this year.$0.37$0.03$1.15$1.24$0.09
2019Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$1.31$1.69$0.39
2018Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$1.97$1.84$0.13
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$1.85$1.90$0.05
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.14$2.03$0.10
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.24$2.61$0.37
2014Summary only. Only limited summary data is available for this year.$1.03$0.02$1.01$2.68$2.28$0.39
2013Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$2.32$2.17$0.15
2012Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$1.99$2.06$0.07
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$1.91$2.17$0.27