Civic Intelligence

Pleasant Pre School Inc

990EZ • Fiscal year 2015 • EIN 02-0499604

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
72 Pleasant StreetClaremont, NH 03743

(603) 543-3288

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$60,743

Down $9,186 (-13%) from 2014

Net Assets

Down

$58,881

Down $9,321 (-14%) from 2014

Liabilities

Up

$1,862

Up $135 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin21st percentile

Revenue

Down

$76,844

Down $4,432 (-5.5%) from 2014

Expenses

Up

$86,165

Up $692 (+0.8%) from 2014

Net Income

Down

-$9,321

Down $5,124 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$60,743
Liabilities$1,862
Net Assets$58,881
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$76,844
Expenses$86,165
Net Income-$9,321
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$76,844
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Organization provides a safe, educational childcare center for children ages 3 through 5$0$86,165
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica BelairePresident-$0--
Carol LarochelleVice President-$0--
Veronica BelaireTreasurer-$0--
Lori CuttsSecretary-$0--
Linda PatchOfficer-$0--
Cassie SteeleOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Preschool Inc
EIN
02-0499604
Phone
6035433288
Address
72 Pleasant Street, Claremont, NH 03743

Signing Officer

Name
Veronica Belaire
Title
President
Phone
6035433288
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
KM Early CPA PLLC
Address
156 Broad Street, Claremont, NH 03743
Preparer
Kevin M Early CPA
Phone
6035433882
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income . Amount: 29. Description: Fundraising Income . Amount: 1,121. Total to Form 990-EZ, line 8: 1,150.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance . Amount: 1,425. Description: Classroom Expenses . Amount: 7,686. Description: Gifts . Amount: 325. Description: Other General Expenses . Amount: 16. Description: Payroll Taxes . Amount: 5,153. Description: Telephone . Amount: 2,624. Total to Form 990-EZ, line 16: 17,229.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Liabilities . Beg. of Year Amount: 1,727. End of Year Amount: 1,862.”

Raw XML Appendix183 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Cassie Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017229
IRS990EZ/OtherRevenueTotalAmt01150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt075694
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TotalRevenueAmt076844
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income . Amount: 29. Description: Fundraising Income . Amount: 1,121. Total to Form 990-EZ, line 8: 1,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance . Amount: 1,425. Description: Classroom Expenses . Amount: 7,686. Description: Gifts . Amount: 325. Description: Other General Expenses . Amount: 16. Description: Payroll Taxes . Amount: 5,153. Description: Telephone . Amount: 2,624. Total to Form 990-EZ, line 16: 17,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Liabilities . Beg. of Year Amount: 1,727. End of Year Amount: 1,862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Belaire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06035433288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0020499604
ReturnHeader/Filer/PhoneNum06035433288
ReturnHeader/Filer/USAddress/AddressLine1Txt072 Pleasant Street
ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201417156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM Early CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003743
ReturnHeader/PreparerPersonGrp/PhoneNum06035433882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin M Early CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T08:20:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,743
Liabilities
$1,862
Net assets
$58,881
Revenue
$76,844
Expenses
$86,165
Net income
-$9,321
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