Civic Intelligence

Madison Pre-School

990EZ • Fiscal year 2011 • EIN 02-0373055

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 05, 2011

Organization ProfileN/A
PO Box 14503849-0145
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-10%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

$13,395

No earlier filing loaded for comparison.

Net Assets

$13,013

No earlier filing loaded for comparison.

Liabilities

$382

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

$31,797

No earlier filing loaded for comparison.

Expenses

$35,078

No earlier filing loaded for comparison.

Net Income

-$3,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $13,395Liabilities 2011: $382Net Assets 2011: $13,0132011Assets 2012: $8,605Liabilities 2012: $433Net Assets 2012: $8,1722012Assets 2013: $5,724Liabilities 2013: $323Net Assets 2013: $5,4012013Assets 2014: $5,758Liabilities 2014: $326Net Assets 2014: $5,4322014Assets 2015: $8,245Liabilities 2015: $307Net Assets 2015: $7,9382015Assets 2016: $12,793Liabilities 2016: $494Net Assets 2016: $12,2992016Assets 2017: $11,259Liabilities 2017: $367Net Assets 2017: $10,8922017Assets 2018: $11,780Liabilities 2018: $486Net Assets 2018: $11,2942018Assets 2019: $8,323Liabilities 2019: $294Net Assets 2019: $8,0292019Assets 2020: $3,061Liabilities 2020: $0Net Assets 2020: $3,0612020Assets 2021: $13,683Liabilities 2021: $0Net Assets 2021: $13,6832021Assets 2022: $19,589Liabilities 2022: $291Net Assets 2022: $19,2982022Assets 2023: $15,681Liabilities 2023: $276Net Assets 2023: $15,4052023Assets 2024: $12,530Liabilities 2024: $143Net Assets 2024: $12,3872024Assets 2025: $16,907Liabilities 2025: $213Net Assets 2025: $16,6942025

Highlighted filing

2011

Assets$13,395
Liabilities$382
Net Assets$13,013
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $31,797Expenses 2011: $35,078Net Income 2011: -$3,2812011Revenue 2012: $32,866Expenses 2012: $37,707Net Income 2012: -$4,8412012Revenue 2013: $24,841Expenses 2013: $27,612Net Income 2013: -$2,7712013Revenue 2014: $27,267Expenses 2014: $27,236Net Income 2014: $312014Revenue 2015: $29,391Expenses 2015: $26,885Net Income 2015: $2,5062015Revenue 2016: $33,449Expenses 2016: $29,088Net Income 2016: $4,3612016Revenue 2017: $27,041Expenses 2017: $28,448Net Income 2017: -$1,4072017Revenue 2018: $29,620Expenses 2018: $29,218Net Income 2018: $4022018Revenue 2019: $37,173Expenses 2019: $40,438Net Income 2019: -$3,2652019Revenue 2020: $17,682Expenses 2020: $22,650Net Income 2020: -$4,9682020Revenue 2021: $15,727Expenses 2021: $5,105Net Income 2021: $10,6222021Revenue 2022: $32,050Expenses 2022: $26,435Net Income 2022: $5,6152022Revenue 2023: $23,494Expenses 2023: $27,387Net Income 2023: -$3,8932023Revenue 2024: $25,143Expenses 2024: $28,161Net Income 2024: -$3,0182024Revenue 2025: $28,456Expenses 2025: $24,149Net Income 2025: $4,3072025

Highlighted filing

2011

Revenue$31,797
Expenses$35,078
Net Income-$3,281
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 5, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

EDUCATIONAL PRE-SCHOOL

Filing and Contact Details

Filer

EIN
02-0373055
Raw XML Appendix229 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY013567
IRS990EZ/CashSavingsAndInvestments/EOY010250
IRS990EZ/ContributionsGiftsGrantsEtc0107
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3281
IRS990EZ/FeesAndOthPymtToIndContractors060
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06336
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts032611
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0116
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016294
IRS990EZ/NetAssetsOrFundBalancesBOY016294
IRS990EZ/NetAssetsOrFundBalances/EOY013013
IRS990EZ/NetAssetsOrFundBalancesEOY013013
IRS990EZ/OccupancyRentUtilitiesAndMaint03760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1085 DANFORTH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111080 CHOCORUA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12621 EAST MADISON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13431 JACKMAN POND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14157 JONES HILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15315 CHINOOK TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161001 HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17235 NORTH DIVISION ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHOCORUA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SOUTH TAMWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TAMWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SILVER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SILVER LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003849
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode703875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMANDA DOHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEIDI KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA ARIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEENA HARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELEANOR JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NINA MORANO-CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON GOODWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARCIE SHACKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03145
IRS990EZ/OtherAssetsTotal/EOY03145
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09204
IRS990EZ/OtherRevenueTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL PRE-SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION OPERATES AN EDUCATIONAL PRE-SCHOOL FOR CHILDREN AGES 3 - 5 YEARS OLD. DURING 2009-10 THE ENROLLMENT TOTALED APPROXIMATELY 30.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029576
IRS990EZ/ProgramServiceRevenue026002
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits021804
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0814
IRS990EZ/SpecialEventsNetIncomeLoss05522
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SumOfTotalLiabilities/BOY0418
IRS990EZ/SumOfTotalLiabilities/EOY0382
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10CONWAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003849
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHEENA HARTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06033674614
IRS990EZ/TotalAssets/BOY016712
IRS990EZ/TotalAssets/EOY013395
IRS990EZ/TotalExpenses035078
IRS990EZ/TotalProgramServiceExpenses029576
IRS990EZ/TotalRevenue031797
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ANNUALLY THE SCHOOL ADVERTISES ITS NOTICE OF NONDISCRIMINATORY POLICY AS TO STUDENTS IN ACCORDANCE WITH REV PROC 75-50 IN THE AREAS MOST WIDELY READ NEWSPAPER, "THE CONWAY DAILY SUN". THIS PAST YEARS NOTICE WAS PUBLISHED ON JUNE 2, 2011.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 116..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SALE OF OLD EQUIPMENT. AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SUPPORT OF LOCAL NON-PROFIT. GRANTEE NAME: MADISON RECREATION DEPT.. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 910. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 14: 3,760.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,668. DESCRIPTION: FIELD TRIPS. AMOUNT: 184. DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 260. DESCRIPTION: INSURANCE. AMOUNT: 2,232. DESCRIPTION: PRESCHOOL SUPPLIES. AMOUNT: 3,504. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 295. DESCRIPTION: MUSIC PROGRAM EXPENSE. AMOUNT: 450. DESCRIPTION: TELEPHONE. AMOUNT: 436. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 9,204.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,145. END OF YEAR AMOUNT: 3,145.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 418. END OF YEAR AMOUNT: 382.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AMOUNTS ON LINE 2 REPRESENT TUITION FOR THE EDUCATIONAL PROGRAMS THAT THE SCHOOL PROVIDES AND IS THE BASIS FOR ITS TAX-EXEMPT STATUS. THE AMOUNTS ON LINE 6 REPRESENT MONIES RECEIVED FROM ITS FUNDRAISING ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON AND UTILIZE PREDOMINANTLY VOLUNTEER LABOR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier7EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020373055
ReturnHeader/Filer/Name/BusinessNameLine10MADISON PRE-SCHOOL
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone06033674614
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 145
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode0038490145
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-05
ReturnHeader/Officer/Name0SHEENA HARTE
ReturnHeader/Officer/Phone06033674614
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAMWELL CAPUTO SIEK & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003818
ReturnHeader/Preparer/Name0DAVID A CAPUTO CPA
ReturnHeader/Preparer/Phone06034473356
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-08T11:27:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,395
Liabilities
$382
Net assets
$13,013
Revenue
$31,797
Expenses
$35,078
Net income
-$3,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.21$16.7$28.5$24.1$4.31
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.14$12.4$25.1$28.2$3.02
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.28$15.4$23.5$27.4$3.89
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.29$19.3$32.1$26.4$5.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.00$13.7$15.7$5.11$10.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$17.7$22.7$4.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$0.29$8.03$37.2$40.4$3.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.49$11.3$29.6$29.2$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.37$10.9$27.0$28.4$1.41
2016Detailed filing. Detailed filing data is available for this year.$12.8$0.49$12.3$33.4$29.1$4.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.31$7.94$29.4$26.9$2.51
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.33$5.43$27.3$27.2$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.72$0.32$5.40$24.8$27.6$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.43$8.17$32.9$37.7$4.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$31.8$35.1$3.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits