Civic Intelligence

Pleasant Pre School Inc

990EZ • Fiscal year 2010 • EIN 02-0499604

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization ProfileN/A
72 Pleasant Street03743
Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets58th percentile

Assets

$73,455

No earlier filing loaded for comparison.

Net Assets

$71,675

No earlier filing loaded for comparison.

Liabilities

$1,780

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

$80,544

No earlier filing loaded for comparison.

Expenses

$74,024

No earlier filing loaded for comparison.

Net Income

$6,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$73,455
Liabilities$1,780
Net Assets$71,675
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$80,544
Expenses$74,024
Net Income$6,520
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
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 Appendix198 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY073455
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06520
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06601
IRS990EZ/GrossReceipts084600
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/NetAssetsOrFundBalancesEOY071675
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/AddressLine14167 South Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Claremont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Claremont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Claremont
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode103743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode203743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode403743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Veronica Belaire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carol Larochelle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Karen Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Veronica Belaire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kerry Belknap-Morris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization provides a safe, educational childcare center for children ages 3 through 5
IRS990EZ/PrintingPublicationsPostage0203
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization provides a safe, educational childcare center for children ages 3 through 5
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue077843
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits054156
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04056
IRS990EZ/SpecialEventsNetIncomeLoss02545
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SumOfTotalLiabilities/BOY01542
IRS990EZ/SumOfTotalLiabilities/EOY01780
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/BusinessNameLine10Karen Davis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06035433288
IRS990EZ/TotalAssets/BOY066697
IRS990EZ/TotalAssets/EOY073455
IRS990EZ/TotalExpenses074024
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue080544
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0281
IRS990ScheduleA/GrossInvestmentIncome509/Total01187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075688
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years068177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069398
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0367058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0281
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IRS990ScheduleA/InvestmentIncomePercentage00.00320
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00370
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99680
IRS990ScheduleA/PublicSupportTotal5090367058
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068177
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069398
IRS990ScheduleA/Total509/Total0367058
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year076123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years069679
IRS990ScheduleA/TotalSupportTotal/Total0368245
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 156..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Insurance. Amount: 2,358. Description: Classroom Supplies. Amount: 7,909. Description: Continuing Professional Education. Amount: 75. Description: Gifts. Amount: 310. Description: Other General Expenses. Amount: 548. Description: Payroll Taxes. Amount: 5,013. Description: Telephone. Amount: 1,252. Total to Form 990-EZ, line 16: 17,465.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Payroll Liabilities. Beg. of Year Amount: 1,542. End of Year Amount: 1,780.
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-05-10
ReturnHeader/Officer/Name0Veronica Belaire
ReturnHeader/Officer/Phone06035433288
ReturnHeader/Officer/Title0President
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T10:24:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,455
Liabilities
$1,780
Net assets
$71,675
Revenue
$80,544
Expenses
$74,024
Net income
$6,520
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