Civic Intelligence

Bartlett Community Preschool

990EZ • Fiscal year 2015 • EIN 02-0452683

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profile
PO Box 181Bartlett, NH 03812

(603) 374-6803

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,469

Down $10,328 (-31%) from 2013

Net Assets

$23,469

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$78,419

Down $23,334 (-23%) from 2013

Expenses

Down

$81,529

Down $9,725 (-11%) from 2013

Net Income

Down

-$3,110

Down $13,609 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2015

Assets$23,469
Liabilities$0
Net Assets$23,469
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$78,419
Expenses$81,529
Net Income-$3,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$83,438
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 Pay75th 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$12,875$12,875-$12,875
Autumnfest$3,038$3,038-$3,038
Total Events$19,541$19,541-$19,541
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
2015-11-03
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 37COMPUTER EXPENSE 31MILEAGE AND TRAVEL EXPENSE 295STAFF DEVELOPMENT 196PROGRAM EXPENSE FOOD 6,074PROGRAM EXPENSE CLASSROOM SUPPLIES 3,068PROGRAM EXPENSE PLAYGROUND UPGRADE 200PROGRAM EXPENSE STUDENT SUPPLIES 1,021”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTOYS GAMES ACCESSORIES 3,207 2,558”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003838
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IRS990EZ/ExcessOrDeficitForYearAmt0-3110
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026579
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04059
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/BOYAmt03207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02558
IRS990EZ/OtherExpensesTotalAmt010922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE PRESCHOOL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01240
IRS990EZ/ProgramServiceRevenueAmt056372
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/SalariesOtherCompEmplBnftAmt064872
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05019
IRS990EZ/SpecialEventsNetIncomeLossAmt014522
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081529
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078419
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100233
IRS990ScheduleA/Total509Grp/TotalAmt0408871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATHS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03628
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012875
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 37COMPUTER EXPENSE 31MILEAGE AND TRAVEL EXPENSE 295STAFF DEVELOPMENT 196PROGRAM EXPENSE FOOD 6,074PROGRAM EXPENSE CLASSROOM SUPPLIES 3,068PROGRAM EXPENSE PLAYGROUND UPGRADE 200PROGRAM EXPENSE STUDENT SUPPLIES 1,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTOYS GAMES ACCESSORIES 3,207 2,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIRDY ELLSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033746803
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
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/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/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P GOSS III
ReturnHeader/ReturnTs02015-11-05T08:39:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,469
Liabilities
$0
Net assets
$23,469
Revenue
$78,419
Expenses
$81,529
Net income
-$3,110
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