Madison Pre-School

990EZ • Fiscal year 2013 • EIN 02-0373055

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 02, 2013

Organization Profile N/A

PO Box 145Madison, NH 03849-0145

Siviq Scores

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

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$5,724

Down $2,881 (-33%) from 2012

Net Assets

Down

$5,401

Down $2,771 (-34%) from 2012

Liabilities

Down

$323

Down $110 (-25%) from 2012

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin23rd percentile

Revenue

Down

$24,841

Down $8,025 (-24%) from 2012

Expenses

Down

$27,612

Down $10,095 (-27%) from 2012

Net Income

-$2,771

Up $2,070 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2013

Assets$5,724

Liabilities$323

Net Assets$5,401

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$24,841

Expenses$27,612

Net Income-$2,771

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 2, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

EDUCATIONAL PRE-SCHOOL

Filing and Contact Details

Filer

EIN: 02-0373055

Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	6242
IRS990EZ/CashSavingsAndInvestments/EOY	0	4072
IRS990EZ/ContributionsGiftsGrantsEtc	0	445
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-2771
IRS990EZ/FeesAndOthPymtToIndContractors	0	385
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	7292
IRS990EZ/GrossReceipts	0	25600
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	24
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8172
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8172
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5401
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5401
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3561
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	AMANDA DOHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	YVONNE PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MONICA INGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	NICK CIOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ELEANOR JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	NINA MORANO-CHARLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DOTTY MCALLISTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	2363
IRS990EZ/OtherAssetsTotal/EOY	0	1652
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	6724
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL PRE-SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION OPERATES AN EDUCATIONAL PRE-SCHOOL FOR CHILDREN AGES 3 - 5 YEARS OLD. DURING 2012-13 THE ENROLLMENT TOTALED APPROXIMATELY 16.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	22845
IRS990EZ/ProgramServiceRevenue	0	17839
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	16942
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	759
IRS990EZ/SpecialEventsNetIncomeLoss	0	6533
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NH
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	433
IRS990EZ/SumOfTotalLiabilities/EOY	0	323
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	CONWAY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	03849
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	SHEENA HARTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6033674614
IRS990EZ/TotalAssets/BOY	0	8605
IRS990EZ/TotalAssets/EOY	0	5724
IRS990EZ/TotalExpenses	0	27612
IRS990EZ/TotalProgramServiceExpenses	0	22845
IRS990EZ/TotalRevenue	0	24841
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	ANNUALLY 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 5, 2013.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 24..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 711. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,850. TOTAL TO FORM 990-EZ, LINE 14: 3,561.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,296. DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 210. DESCRIPTION: INSURANCE. AMOUNT: 2,203. DESCRIPTION: PRESCHOOL SUPPLIES. AMOUNT: 2,298. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 100. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 50. DESCRIPTION: TELEPHONE. AMOUNT: 414. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 75. DESCRIPTION: ADVERTISING. AMOUNT: 46. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 6,724.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,363. END OF YEAR AMOUNT: 1,652.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 433. END OF YEAR AMOUNT: 323.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE AMOUNTS REPORTED ON LINE 2 REPRESENT PRE-SCHOOL EDUCATIONAL TUITION WHICH IS DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE AMOUNTS REPORTED ON LINE 6 REPRESENT RECEIPTS FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON AND PERFORMED WITH SUBSTANTIALLY ALL VOLUNTEER LABOR.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	5	EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	020373055
ReturnHeader/Filer/Name/BusinessNameLine1	0	MADISON PRE-SCHOOL
ReturnHeader/Filer/NameControl	0	MADI
ReturnHeader/Filer/Phone	0	6033674614
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 145
ReturnHeader/Filer/USAddress/City	0	MADISON
ReturnHeader/Filer/USAddress/State	0	NH
ReturnHeader/Filer/USAddress/ZIPCode	0	038490145
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-02
ReturnHeader/Officer/Name	0	SHEENA HARTE
ReturnHeader/Officer/Phone	0	6033674614
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	020522664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	GAMWELL CAPUTO & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	41 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	03818
ReturnHeader/Preparer/Name	0	DAVID A CAPUTO CPA
ReturnHeader/Preparer/Phone	0	6034473356
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T12:42:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,724
Liabilities: $323
Net assets: $5,401
Revenue: $24,841
Expenses: $27,612
Net income: -$2,771

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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