Civic Intelligence

Pleasant Pre School Inc

990EZ • Fiscal year 2020 • EIN 02-0499604

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-43%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$30,073

Down $15,734 (-34%) from 2019

Net Assets

Down

$28,861

Down $15,533 (-35%) from 2019

Liabilities

Down

$1,212

Down $201 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$36,441

Down $52,177 (-59%) from 2019

Expenses

Down

$51,974

Down $40,053 (-44%) from 2019

Net Income

Down

-$15,533

Down $12,124 (-356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$30,073
Liabilities$1,212
Net Assets$28,861
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$36,441
Expenses$51,974
Net Income-$15,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$36,441
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$51,974
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica BelairePresident-$0--
Cassie SteeleOfficer-$0--
Veronica BelaireTreasurer-$0--
Carol LarochelleVice President-$0--
Lori CuttsSecretary-$0--
Charlene LaPointeOfficer-$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
2021-07-26
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: 11.”

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

“Description: Insurance . Amount: 2,250. Description: Classroom Expenses . Amount: 3,700. Description: Other General Expenses . Amount: 1,491. Description: Payroll Taxes . Amount: 2,935. Description: Telephone . Amount: 2,172. Total to Form 990-EZ, line 16: 12,548.”

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

“Description: Payroll Liabilities . Beg. of Year Amount: 1,413. End of Year Amount: 1,212.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06035433288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 Pleasant Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Claremont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Veronica Belaire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassie Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Veronica Belaire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Larochelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Cutts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlene LaPointe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012548
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Organization provides a safe, educational childcare center for children ages 3 through 5
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt036430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization provides a safe, educational childcare center for children ages 3 through 5
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051974
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01212
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051974
IRS990EZ/TotalProgramServiceExpensesAmt051974
IRS990EZ/TotalRevenueAmt036441
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0369763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078648
IRS990ScheduleA/Total509Grp/TotalAmt0369763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income . Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance . Amount: 2,250. Description: Classroom Expenses . Amount: 3,700. Description: Other General Expenses . Amount: 1,491. Description: Payroll Taxes . Amount: 2,935. Description: Telephone . Amount: 2,172. Total to Form 990-EZ, line 16: 12,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Liabilities . Beg. of Year Amount: 1,413. End of Year Amount: 1,212.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Veronica Belaire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06035433288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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/ReturnTs02021-08-20T09:29:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Veronica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Belaire
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,073
Liabilities
$1,212
Net assets
$28,861
Revenue
$36,441
Expenses
$51,974
Net income
-$15,533
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