Civic Intelligence

Northwood Parent Cooperative Preschool

EIN 02-0328727 • 501(c)3 • Northwood, NH

Profile

Preschool

PO Box 33Northwood, NH 03261

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2015

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,102

Up $1,017 (+20%) from 2015

Liabilities

Up

$1,734

Up $1,734 from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$19,647

Down $9,625 (-33%) from 2015

Expenses

Down

$20,364

Down $12,562 (-38%) from 2015

Net Income

Up

-$717

Up $2,937 (+80%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $24,941Liabilities 2011: -$8432011Assets 2012: $17,631Liabilities 2012: -$9402012Assets 2013: $7,477Liabilities 2013: $1,1002013Assets 2014: $9,839Liabilities 2014: $02014Assets 2015: $5,085Liabilities 2015: $0Net Assets 2015: $5,0852015Assets 2016: $6,102Liabilities 2016: $1,7342016

Highlighted filing

2016

Assets$6,102
Liabilities$1,734
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $40,830Expenses 2011: $39,965Net Income 2011: $8652011Revenue 2012: $35,600Expenses 2012: $42,813Net Income 2012: -$7,2132012Revenue 2013: $31,198Expenses 2013: $41,508Net Income 2013: -$10,3102013Revenue 2014: $38,078Expenses 2014: $34,616Net Income 2014: $3,4622014Revenue 2015: $29,272Expenses 2015: $32,926Net Income 2015: -$3,6542015Revenue 2016: $19,647Expenses 2016: $20,364Net Income 2016: -$7172016

Highlighted filing

2016

Revenue$19,647
Expenses$20,364
Net Income-$717
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,102
Liabilities
$1,734
Net assets
-
Revenue
$19,647
Expenses
$20,364
Net income
-$717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$6.10$1.73$19.6$20.4$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$29.3$32.9$3.65
2014Summary only. Only limited summary data is available for this year.$9.84$0.00$38.1$34.6$3.46
2013Summary only. Only limited summary data is available for this year.$7.48$1.10$31.2$41.5$10.3
2012Summary only. Only limited summary data is available for this year.$17.6$0.94$35.6$42.8$7.21
2011Summary only. Only limited summary data is available for this year.$24.9$0.84$40.8$40.0$0.87
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$31,269
Mission and Program Overview

Mission

Preschool

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DYLAND LEHRHAUPTPresidentPT$0--
ASHLEY TRUDEAUV President-$0--
AMY HANAVANTreasurerPT$0--
CATHERBILLINESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northwood Parent Cooperative Preschool
EIN
02-0328727
Phone
6039427686
Address
PO Box 33, Northwood, NH 03261

Signing Officer

Name
Amy Hanavan
Title
Treasurer
Phone
6039427686
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Libby Miner Tax & Bookkeeping LLC
Address
P O BOX 2, STRAFFORD, NH 03884
Preparer
Nita M Libby
Phone
6036647758
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 115. Advertising 86. Bank service charges 24. Supplies expense 1108. Insurance expense 2396. Gifts 130. Field trip expenses 215. Tutition refund 139. Postage expense 91. Hall rental for graduation 250. Software expense 328. Education expense 120.”

Form 990EZ, Part II, Line 26

“Accounts payable 163. 0. Payroll taxes 937.”

Raw XML Appendix148 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/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERBILLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool
IRS990EZ/ProgramServiceRevenueAmt024993
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01997
IRS990EZ/SpecialEventsNetIncomeLossAmt04182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032926
IRS990EZ/TotalRevenueAmt029272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FURNISHED UPON REQUEST NONE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS ARE ACCEPTED BUT NOT SOLICATED INTEREST BEARING SAVINGS ACCOUNT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc4Line 7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06036647758
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NITA M LIBBY
ReturnHeader/ReturnTs02015-11-15T17:36:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits