Civic Intelligence

Pleasant Pre School Inc

990EZ • Fiscal year 2011 • EIN 02-0499604

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

72 Pleasant Street03743
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

53rd percentile

1.9%

Faster revenue growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$81,137

Up $7,682 (+10%) from 2010

Net Assets

Up

$79,405

Up $7,730 (+11%) from 2010

Liabilities

Down

$1,732

Down $48 (-2.7%) from 2010

Revenue

Up

$82,103

Up $1,559 (+1.9%) from 2010

Expenses

Up

$74,373

Up $349 (+0.5%) from 2010

Net Income

Up

$7,730

Up $1,210 (+19%) from 2010

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $73,455Liabilities 2010: $1,780Net Assets 2010: $71,6752010Assets 2011: $81,137Liabilities 2011: $1,732Net Assets 2011: $79,4052011Assets 2012: $77,946Liabilities 2012: $1,570Net Assets 2012: $76,3762012Assets 2013: $74,159Liabilities 2013: $1,760Net Assets 2013: $72,3992013Assets 2014: $69,929Liabilities 2014: $1,727Net Assets 2014: $68,2022014Assets 2015: $60,743Liabilities 2015: $1,862Net Assets 2015: $58,8812015Assets 2016: $54,246Liabilities 2016: $1,354Net Assets 2016: $52,8922016Assets 2017: $50,697Liabilities 2017: $1,521Net Assets 2017: $49,1762017Assets 2018: $49,203Liabilities 2018: $1,400Net Assets 2018: $47,8032018Assets 2019: $45,807Liabilities 2019: $1,413Net Assets 2019: $44,3942019Assets 2020: $30,073Liabilities 2020: $1,212Net Assets 2020: $28,8612020Assets 2021: $14,080Liabilities 2021: $1,949Net Assets 2021: $12,1312021Assets 2022: $24,083Liabilities 2022: $1,940Net Assets 2022: $22,1432022

Highlighted filing

2011

Assets$81,137
Liabilities$1,732
Net Assets$79,405

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $80,544Expenses 2010: $74,024Net Income 2010: $6,5202010Revenue 2011: $82,103Expenses 2011: $74,373Net Income 2011: $7,7302011Revenue 2012: $86,204Expenses 2012: $89,233Net Income 2012: -$3,0292012Revenue 2013: $81,758Expenses 2013: $85,735Net Income 2013: -$3,9772013Revenue 2014: $81,276Expenses 2014: $85,473Net Income 2014: -$4,1972014Revenue 2015: $76,844Expenses 2015: $86,165Net Income 2015: -$9,3212015Revenue 2016: $80,073Expenses 2016: $86,062Net Income 2016: -$5,9892016Revenue 2017: $85,391Expenses 2017: $89,107Net Income 2017: -$3,7162017Revenue 2018: $85,696Expenses 2018: $87,069Net Income 2018: -$1,3732018Revenue 2019: $88,618Expenses 2019: $92,027Net Income 2019: -$3,4092019Revenue 2020: $36,441Expenses 2020: $51,974Net Income 2020: -$15,5332020Revenue 2021: $67,424Expenses 2021: $84,154Net Income 2021: -$16,7302021Revenue 2022: $80,657Expenses 2022: $85,216Net Income 2022: -$4,5592022

Highlighted filing

2011

Revenue$82,103
Expenses$74,373
Net Income$7,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization provides a safe, educational childcare center for children ages 3 through 5

Filing and Contact Details

Filer

EIN
02-0499604
Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY073455
IRS990EZ/CashSavingsAndInvestments/EOY081137
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07730
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03661
IRS990EZ/GrossReceipts084406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0105
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY071675
IRS990EZ/NetAssetsOrFundBalancesBOY071675
IRS990EZ/NetAssetsOrFundBalances/EOY079405
IRS990EZ/NetAssetsOrFundBalancesEOY079405
IRS990EZ/OccupancyRentUtilitiesAndMaint02200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10139 River Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1145 Forest Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13139 River Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143 Liberty Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511 Arch Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Claremont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Claremont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Claremont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Claremont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Claremont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Claremont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode503743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Veronica Belaire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Larochelle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Veronica Belaire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bea Tebo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Patch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015858
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization provides a safe, educational childcare center for children ages 3 through 5
IRS990EZ/PrintingPublicationsPostage0247
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization provides a safe, educational childcare center for children ages 3 through 5
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue080640
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits056068
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02303
IRS990EZ/SpecialEventsNetIncomeLoss01358
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01780
IRS990EZ/SumOfTotalLiabilities/EOY01732
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1072 Pleasant Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Claremont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003743
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Veronica Belaire
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06035433288
IRS990EZ/TotalAssets/BOY073455
IRS990EZ/TotalAssets/EOY081137
IRS990EZ/TotalExpenses074373
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue082103
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0285
IRS990ScheduleA/GrossInvestmentIncome509/Total01011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear080640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year077843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068177
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0378300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0285
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01011
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/PriorYearSupportPercentage00.99680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal5090378300
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080640
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077843
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075952
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075688
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068177
IRS990ScheduleA/Total509/Total0378300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year077999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years068462
IRS990ScheduleA/TotalSupportTotal/Total0379311
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 105..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Insurance. Amount: 2,322. Description: Classroom Supplies. Amount: 6,871. Description: Continuing Professional Education. Amount: 33. Description: Gifts. Amount: 140. Description: Other General Expenses. Amount: 312. Description: Payroll Taxes. Amount: 4,813. Description: Telephone. Amount: 1,367. Total to Form 990-EZ, line 16: 15,858.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Payroll Liabilities. Beg. of Year Amount: 1,780. End of Year Amount: 1,732.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020499604
ReturnHeader/Filer/Name/BusinessNameLine10Pleasant Preschool Inc
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone06035433288
ReturnHeader/Filer/USAddress/AddressLine1072 Pleasant Street
ReturnHeader/Filer/USAddress/City0Claremont
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003743
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0Veronica Belaire
ReturnHeader/Officer/Phone06035433288
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0201417156
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KM Early CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10156 Broad Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Claremont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0037430387
ReturnHeader/Preparer/Name0Kevin M Early CPA
ReturnHeader/Preparer/Phone06035433882
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:25:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$24.1$1.94$22.1$80.7$85.2$4.56
2021Detailed filing. Detailed filing data is available for this year.$14.1$1.95$12.1$67.4$84.2$16.7
2020Detailed filing. Detailed filing data is available for this year.$30.1$1.21$28.9$36.4$52.0$15.5
2019Detailed filing. Detailed filing data is available for this year.$45.8$1.41$44.4$88.6$92.0$3.41
2018Detailed filing. Detailed filing data is available for this year.$49.2$1.40$47.8$85.7$87.1$1.37
2017Detailed filing. Detailed filing data is available for this year.$50.7$1.52$49.2$85.4$89.1$3.72
2016Detailed filing. Detailed filing data is available for this year.$54.2$1.35$52.9$80.1$86.1$5.99
2015Detailed filing. Detailed filing data is available for this year.$60.7$1.86$58.9$76.8$86.2$9.32
2014Detailed filing. Detailed filing data is available for this year.$69.9$1.73$68.2$81.3$85.5$4.20
2013Detailed filing. Detailed filing data is available for this year.$74.2$1.76$72.4$81.8$85.7$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.9$1.57$76.4$86.2$89.2$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$1.73$79.4$82.1$74.4$7.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$1.78$71.7$80.5$74.0$6.52