Civic Intelligence

Pleasant Pre School Inc

990EZ • Fiscal year 2012 • EIN 02-0499604

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$77,946

Down $3,191 (-3.9%) from 2011

Net Assets

Down

$76,376

Down $3,029 (-3.8%) from 2011

Liabilities

Down

$1,570

Down $162 (-9.4%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$86,204

Up $4,101 (+5.0%) from 2011

Expenses

Up

$89,233

Up $14,860 (+20%) from 2011

Net Income

Down

-$3,029

Down $10,759 (-139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$77,946
Liabilities$1,570
Net Assets$76,376
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$86,204
Expenses$89,233
Net Income-$3,029
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
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 Appendix185 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/BOY081137
IRS990EZ/CashSavingsAndInvestments/EOY077946
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3029
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06721
IRS990EZ/GrossReceipts090345
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome076
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY079405
IRS990EZ/NetAssetsOrFundBalancesBOY079405
IRS990EZ/NetAssetsOrFundBalances/EOY076376
IRS990EZ/NetAssetsOrFundBalancesEOY076376
IRS990EZ/OccupancyRentUtilitiesAndMaint08994
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/PersonName2Veronica Belaire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bea Tebo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Patch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Elaine Osgood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017506
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/ProgramServiceExpenses089233
IRS990EZ/ProgramServiceRevenue083548
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits062486
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04141
IRS990EZ/SpecialEventsNetIncomeLoss02580
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01732
IRS990EZ/SumOfTotalLiabilities/EOY01570
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/BOY081137
IRS990EZ/TotalAssets/EOY077946
IRS990EZ/TotalExpenses089233
IRS990EZ/TotalProgramServiceExpenses089233
IRS990EZ/TotalRevenue086204
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0294
IRS990ScheduleA/GrossInvestmentIncome509/Total0802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear083548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years077843
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075688
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0393671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0294
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0802
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090393671
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083548
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080640
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077843
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075952
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075688
IRS990ScheduleA/Total509/Total0393671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075982
IRS990ScheduleA/TotalSupportTotal/Total0394473
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 76..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Insurance. Amount: 2,220. Description: Classroom Supplies. Amount: 8,274. Description: Gifts. Amount: 323. Description: Other General Expenses. Amount: 56. Description: Payroll Taxes. Amount: 5,395. Description: Telephone. Amount: 1,238. Total to Form 990-EZ, line 16: 17,506.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Payroll Liabilities. Beg. of Year Amount: 1,732. End of Year Amount: 1,570.
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/DateSigned02013-05-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T07:28:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,946
Liabilities
$1,570
Net assets
$76,376
Revenue
$86,204
Expenses
$89,233
Net income
-$3,029
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