Civic Intelligence

Northshire Day School Inc.

990 • Fiscal year 2013 • EIN 03-0220977

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization ProfileWWW.NORTHSHIREDAYSCHOOL.COM
5484 Main StreetManchestr Ctr, VT 05255
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,776,377

Down $68,143 (-1.8%) from 2012

Net Assets

Down

$3,744,500

Down $83,481 (-2.2%) from 2012

Liabilities

Up

$31,877

Up $15,338 (+93%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin17th percentile

Revenue

Down

$877,298

Down $20,770 (-2.3%) from 2012

Expenses

Up

$999,544

Up $30,674 (+3.2%) from 2012

Net Income

Down

-$122,246

Down $51,444 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,918,088Liabilities 2011: $19,305Net Assets 2011: $3,898,7832011Assets 2012: $3,844,520Liabilities 2012: $16,539Net Assets 2012: $3,827,9812012Assets 2013: $3,776,377Liabilities 2013: $31,877Net Assets 2013: $3,744,5002013Assets 2014: $3,836,293Liabilities 2014: $37,174Net Assets 2014: $3,799,1192014Assets 2015: $3,720,254Liabilities 2015: $39,350Net Assets 2015: $3,680,9042015Assets 2016: $3,572,266Liabilities 2016: $25,097Net Assets 2016: $3,547,1692016Assets 2017: $3,437,551Liabilities 2017: $30,087Net Assets 2017: $3,407,4642017Assets 2018: $3,169,371Liabilities 2018: $22,936Net Assets 2018: $3,146,4352018Assets 2019: $2,964,622Liabilities 2019: $36,238Net Assets 2019: $2,928,3842019Assets 2020: $3,085,616Liabilities 2020: $30,025Net Assets 2020: $3,055,5912020Assets 2021: $3,482,183Liabilities 2021: $29,769Net Assets 2021: $3,452,4142021Assets 2022: $3,227,888Liabilities 2022: $54,581Net Assets 2022: $3,173,3072022Assets 2023: $3,825,040Liabilities 2023: $61,921Net Assets 2023: $3,763,1192023Assets 2024: $3,873,946Liabilities 2024: $109,221Net Assets 2024: $3,764,7252024

Highlighted filing

2013

Assets$3,776,377
Liabilities$31,877
Net Assets$3,744,500
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $826,841Expenses 2011: $926,155Net Income 2011: -$99,3142011Revenue 2012: $898,068Expenses 2012: $968,870Net Income 2012: -$70,8022012Revenue 2013: $877,298Expenses 2013: $999,544Net Income 2013: -$122,2462013Revenue 2014: $908,294Expenses 2014: $1,003,264Net Income 2014: -$94,9702014Revenue 2015: $968,958Expenses 2015: $1,007,545Net Income 2015: -$38,5872015Revenue 2016: $919,752Expenses 2016: $1,030,013Net Income 2016: -$110,2612016Revenue 2017: $826,403Expenses 2017: $1,018,584Net Income 2017: -$192,1812017Revenue 2018: $899,720Expenses 2018: $1,064,608Net Income 2018: -$164,8882018Revenue 2019: $919,406Expenses 2019: $1,158,318Net Income 2019: -$238,9122019Revenue 2020: $1,377,524Expenses 2020: $1,304,230Net Income 2020: $73,2942020Revenue 2021: $1,550,808Expenses 2021: $1,477,537Net Income 2021: $73,2712021Revenue 2022: $1,945,585Expenses 2022: $1,733,471Net Income 2022: $212,1142022Revenue 2023: $2,705,878Expenses 2023: $2,278,347Net Income 2023: $427,5312023Revenue 2024: $2,194,315Expenses 2024: $2,495,942Net Income 2024: -$301,6272024

Highlighted filing

2013

Revenue$877,298
Expenses$999,544
Net Income-$122,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$1,364,979
Mission and Program Overview

Mission

The northshire day school is a quality, licensed non-profit childcare and early education center which serves area families by providing a safe and loving environment for their children.

Filing and Contact Details

Filer

EIN
03-0220977
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IRS990/Description0The Northshire Day School (NDS), established in 1968, is the largest child care provider in the Manchester area, serving over 100 children from 15 different towns six weeks to five years old. NDS offers various programs to suit a wide range of needs of area children. The different programs offered are as follows:Infant/Toddler Program: NDS staff helps to build relationships with infant and toddlers by creating meaningful daily routines and experiences that respond to the individual child's own strengths and interests. These early, positive interactions with caring adults can give young children the confidence they need to explore their surroundings and take delight in their day-to-day discoveries. NDS strives to build a strong partnership with the families in our programs. Working together with our families not only helps with the care that we provide for the child but helping meet the needs of the parents as well.Preschool/Pre-K Programs: Many children benefit from their participation in the preschool and pre-k program at NDS. The program is designed for children ages three to five years old. NDS has a preschool room and pre-k room. Both rooms have a daily schedule with lesson plans provided. Both the preschool and pre-k programs utilize the Creative Curriculum which provides the three to five year olds with school readiness skills. Creative Curriculum is a play-based curriculum that revolves around the reality and understanding that children learn through play. NDS also collaborates with the Bennington-Rutland Supervisory Union's Early Education Department. The goal at NDS is to provide our preschoolers with social, emotional, physical, and cognitive skills, which will eventually lead them into a school atmosphere and continue throughout their lifetime.After School Program: The Northshire Day School provides services for children ages five to twelve, Monday through Friday from 3:00pm to 5:30 pm. The program is open to any local area elementary school children; MEMS and Dorset Schools provide bus service here at the end of the day. We provide a nutritious snack, quiet time for homework, outdoor time, arts and crafts, books, games, as well as some occasional field trips. Our view point is that your children have been in school all day and need this time to wind down and relax after a long day at school. Much of the school age curriculum revolves around themes and the interest of the children in our program.Summer Camp : Northshire Day School Summer Camp Session running from June through August is for children out of Kindergarten through fifth grade. Activities will include: bake-offs, learning survivor skills, swimming, hiking, arts & crafts, music, field trip science activities and hand-on-explorations. Staff and Staff Development: The quality of a program is directly related to the quality of the staff. The Northshire Day School staff has a CDA, Child Development Associate, or an Associates Degree in Early Childhood Education or a related field, or a Bachelor's Degree in Early Childhood Education or a related field. Each staff person has an IPDP, Individualized Professional Plan. This plan is reviewed by each staff person along with the Director yearly. Each year goals are set for that staff person to work toward in the field of early childhood education. Once the goals are met new goals are set into play. All staff is required by the state to have at least 12 hours of educational training each year, i.e. course work, workshops, and or trainings. NDS encourages staff to attend 24 hours by providing some educational workshops at our site. We also provide substitutes for our staff when training falls on a work day so that they may attend it.The Northshire Day School is recognized with four stars in the Step Ahead Recognition System (STARS) for child care, early education and school-age programs. The Day School has received its "STARS" rating for the fourth time. "Achieving four stars of recognition is an accomplishment for the
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years050147
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years092349
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,776,377
Liabilities
$31,877
Net assets
$3,744,500
Revenue
$877,298
Expenses
$999,544
Net income
-$122,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.11$3.76$2.19$2.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.76$2.71$2.28$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.17$1.95$1.73$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.45$1.55$1.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.38$1.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.93$0.92$1.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.15$0.90$1.06$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$0.83$1.02$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.55$0.92$1.03$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$0.97$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$0.91$1.00$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.03$3.74$0.88$1.00$0.12
2012Summary only. Only limited summary data is available for this year.$3.84$0.02$3.83$0.90$0.97$0.07
2011Summary only. Only limited summary data is available for this year.$3.92$0.02$3.90$0.83$0.93$0.10