Civic Intelligence

Madison Pre-School

990EZ • Fiscal year 2012 • EIN 02-0373055

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$8,605

Down $4,790 (-36%) from 2011

Net Assets

Down

$8,172

Down $4,841 (-37%) from 2011

Liabilities

Up

$433

Up $51 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Up

$32,866

Up $1,069 (+3.4%) from 2011

Expenses

Up

$37,707

Up $2,629 (+7.5%) from 2011

Net Income

Down

-$4,841

Down $1,560 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2012

Assets$8,605
Liabilities$433
Net Assets$8,172
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

2012

Revenue$32,866
Expenses$37,707
Net Income-$4,841
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATIONAL PRE-SCHOOL

Filing and Contact Details

Filer

EIN
02-0373055
Raw XML Appendix218 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY06242
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4841
IRS990EZ/FeesAndOthPymtToIndContractors075
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesBOY013013
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IRS990EZ/NetAssetsOrFundBalancesEOY08172
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003849
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403849
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503886
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode603817
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/PersonName1MARCIE SHACKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEENA HARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELEANOR JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NINA MORANO-CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEIDI KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOTTY MCALLISTER
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/EOY02363
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09402
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 2011-12 THE ENROLLMENT TOTALED APPROXIMATELY 24.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032005
IRS990EZ/ProgramServiceRevenue026542
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits024598
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0396
IRS990EZ/SpecialEventsNetIncomeLoss06258
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0382
IRS990EZ/SumOfTotalLiabilities/EOY0433
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/BOY013395
IRS990EZ/TotalAssets/EOY08605
IRS990EZ/TotalExpenses037707
IRS990EZ/TotalProgramServiceExpenses032005
IRS990EZ/TotalRevenue032866
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 SEPTEMBER 7, 2012.
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 66..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 782. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 14: 3,632.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,882. DESCRIPTION: FIELD TRIPS. AMOUNT: 185. DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 900. DESCRIPTION: INSURANCE. AMOUNT: 2,262. DESCRIPTION: PRESCHOOL SUPPLIES. AMOUNT: 3,391. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 215. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 70. DESCRIPTION: TELEPHONE. AMOUNT: 408. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: ADVERTISING . AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 9,402.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,145. END OF YEAR AMOUNT: 2,363.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 382. END OF YEAR AMOUNT: 433.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/DateSigned02012-09-19
ReturnHeader/Officer/Name0SHEENA HARTE
ReturnHeader/Officer/Phone06033674614
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0020522664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAMWELL CAPUTO & 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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-21T10:19:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,605
Liabilities
$433
Net assets
$8,172
Revenue
$32,866
Expenses
$37,707
Net income
-$4,841
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