Civic Intelligence

Bartlett Community Preschool

990EZ • Fiscal year 2017 • EIN 02-0452683

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$66,098

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

Net Assets

Up

$66,098

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

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd 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

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

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

Operations Trend

Revenue Growth76th 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

2017

Revenue$172,589
Expenses$143,113
Net Income$29,476
Open 2017 Filing
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 Pay76th 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.

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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
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IRS990EZ/SpecialEventsNetIncomeLossAmt013389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143113
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0172589
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
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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
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093744
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0380
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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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.228.247.88
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTm016:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020512507
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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.

Filings

Displayed 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