Civic Intelligence

Bartlett Community Preschool

EIN 02-0452683 • 501(c)3 • Bartlett, NH

Profile

Provide affordable preschool services

PO Box 181Bartlett, NH 03812
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$66,098

Up $29,476 (+80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$66,098

Up $29,476 (+80%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$172,589

Up $35,245 (+26%) from 2016

Expenses

Up

$143,113

Up $18,922 (+15%) from 2016

Net Income

Up

$29,476

Up $16,323 (+124%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2012: $23,298Liabilities 2012: $02012Assets 2013: $33,797Liabilities 2013: $02013Assets 2015: $23,469Liabilities 2015: $0Net Assets 2015: $23,4692015Assets 2016: $36,622Liabilities 2016: $0Net Assets 2016: $36,6222016Assets 2017: $66,098Liabilities 2017: $0Net Assets 2017: $66,0982017

Highlighted filing

2017

Assets$66,098
Liabilities$0
Net Assets$66,098
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $75,974Expenses 2012: $84,249Net Income 2012: -$8,2752012Revenue 2013: $101,753Expenses 2013: $91,254Net Income 2013: $10,4992013Revenue 2015: $78,419Expenses 2015: $81,529Net Income 2015: -$3,1102015Revenue 2016: $137,344Expenses 2016: $124,191Net Income 2016: $13,1532016Revenue 2017: $172,589Expenses 2017: $143,113Net Income 2017: $29,4762017

Highlighted filing

2017

Revenue$172,589
Expenses$143,113
Net Income$29,476
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,098
Liabilities
$0
Net assets
$66,098
Revenue
$172,589
Expenses
$143,113
Net income
$29,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.73$1.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.37$1.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.78$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$1.02$0.91$0.10
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.76$0.84$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$180,617
Mission and Program Overview

Mission

Provide affordable preschool services

Program Services

DescriptionGrantsExpenses
OPERATION OF A SAFE PRE SCHOOL ENVIRONMENT FOR STUDENTS IN AN AREA WHERE DAYCARE OPTIONS ARE LIMITED AND RELATIVELY EXPENSIVE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIRDY ELLSMOREPresident-$0--
BRYAN MORINTreasurer-$0--
KAREN ALLANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreaths$17,993$17,993-$17,993
Autumnfest$3,044$3,044-$3,044
Total Events$21,417$21,417-$21,417
Filing and Contact Details

Filer

Filer Name
Bartlett Community Preschool
EIN
02-0452683
Address
PO BOX 181, BARTLETT, NH 03812

Signing Officer

Name
Birdy Ellsmore
Title
President
Phone
6033746803
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Anchor Business Services LLC
Address
PO BOX 2559, CONWAY, NH 03818
Preparer
Richard P Goss Iii
Phone
6034472220
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 68COMPUTER EXPENSE 136MILEAGE AND TRAVEL EXPENSE 635STAFF DEVELOPMENT 22BANK FEES 20MISC EXPENSE BUSINESS 75PROGRAM EXPENSE FOOD 8,734PROGRAM EXPENSE CLASSROOM SUPPLIES 5,517PROGRAM EXPENSE PLAYGROUND UPGRADE 1,901PROGRAM EXPENSE STUDENT OTHER 1,853”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTOYS GAMES FURNITURE AND EQUIP 2,558 8,086”

Raw XML Appendix171 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/PersonNm0BRYAN MORIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06033746803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 613
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003838
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010534
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066098
IRS990EZ/FundraisingGrossIncomeAmt021417
IRS990EZ/GrossReceiptsAmt0180617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0125391
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066098
IRS990EZ/OccupancyRentUtltsAndMaintAmt07234
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BIRDY ELLSMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ALLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08086
IRS990EZ/OtherExpensesTotalAmt018961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE PRESCHOOL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt05885
IRS990EZ/ProgramServiceRevenueAmt023270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SAFE PRE SCHOOL ENVIRONMENT FOR STUDENTS IN AN AREA WHERE DAYCARE OPTIONS ARE LIMITED AND RELATIVELY EXPENSIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08028
IRS990EZ/SpecialEventsNetIncomeLossAmt013389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143113
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0172589
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0552590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093744
IRS990ScheduleA/Total509Grp/TotalAmt0552590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552612
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATHS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTUMNFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 68COMPUTER EXPENSE 136MILEAGE AND TRAVEL EXPENSE 635STAFF DEVELOPMENT 22BANK FEES 20MISC EXPENSE BUSINESS 75PROGRAM EXPENSE FOOD 8,734PROGRAM EXPENSE CLASSROOM SUPPLIES 5,517PROGRAM EXPENSE PLAYGROUND UPGRADE 1,901PROGRAM EXPENSE STUDENT OTHER 1,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTOYS GAMES FURNITURE AND EQUIP 2,558 8,086
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIRDY ELLSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033746803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTLETT COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0020452683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FA2F9C7A1CDF9644DF6AA0F4F16224A261B5724
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.228.247.88
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTm016:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020512507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANCHOR BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2559
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034472220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P GOSS III
ReturnHeader/ReturnTs02017-11-03T17:10:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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