Civic Intelligence

Bartlett Community Preschool

990EZ • Fiscal year 2016 • EIN 02-0452683

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,622

Up $13,153 (+56%) from 2015

Net Assets

Up

$36,622

Up $13,153 (+56%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$137,344

Up $58,925 (+75%) from 2015

Expenses

Up

$124,191

Up $42,662 (+52%) from 2015

Net Income

Up

$13,153

Up $16,263 (+523%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$36,622
Liabilities$0
Net Assets$36,622
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$137,344
Expenses$124,191
Net Income$13,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$143,551
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-$17,114
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$16,348$16,348-$16,348
Autumnfest$2,731$2,731-$2,731
Total Events$19,767$19,767-$19,767
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
2016-09-20
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 71COMPUTER EXPENSE 162MILEAGE AND TRAVEL EXPENSE 1,215STAFF DEVELOPMENT 7BANK FEES 40MISC EXPENSE BUSINESS 102PROGRAM EXPENSE FOOD 7,412PROGRAM EXPENSE CLASSROOM SUPPLIES 6,208PROGRAM EXPENSE PLAYGROUND UPGRADE 100PROGRAM EXPENSE STUDENT SUPPLIES 2,179”

Description of other assets Part II line 24

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

Raw XML Appendix164 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/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013153
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0143551
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101036
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036622
IRS990EZ/OccupancyRentUtltsAndMaintAmt06035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/EOYAmt02558
IRS990EZ/OtherExpensesTotalAmt017496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE PRESCHOOL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02060
IRS990EZ/ProgramServiceRevenueAmt010800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A SAFE PRE SCHOOL ENVIRONMENT FOR STUDENTS IN AN AREA WHERE DAYCARE OPTIONS ARE LIMITED AND RELATIVELY EXPENSIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06207
IRS990EZ/SpecialEventsNetIncomeLossAmt013560
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124191
IRS990EZ/TotalProgramServiceExpensesAmt017114
IRS990EZ/TotalRevenueAmt0137344
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0447947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075974
IRS990ScheduleA/Total509Grp/TotalAmt0447947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATHS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUTUMNFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0688
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019767
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 71COMPUTER EXPENSE 162MILEAGE AND TRAVEL EXPENSE 1,215STAFF DEVELOPMENT 7BANK FEES 40MISC EXPENSE BUSINESS 102PROGRAM EXPENSE FOOD 7,412PROGRAM EXPENSE CLASSROOM SUPPLIES 6,208PROGRAM EXPENSE PLAYGROUND UPGRADE 100PROGRAM EXPENSE STUDENT SUPPLIES 2,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTOYS GAMES ACCESSORIES 2,558 2,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BIRDY ELLSMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06033746803
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P GOSS III
ReturnHeader/ReturnTs02016-11-08T14:36:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,622
Liabilities
$0
Net assets
$36,622
Revenue
$137,344
Expenses
$124,191
Net income
$13,153
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