Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$21,795
Up $672 (+3.2%) from 2013
Net Assets
Up$18,274
Up $1,224 (+7.2%) from 2013
Liabilities
Down$3,521
Down $552 (-14%) from 2013
Revenue And Expenses
Revenue
Up$116,592
Up $12,889 (+12%) from 2013
Expenses
Up$115,368
Up $13,159 (+13%) from 2013
Net Income
Down$1,224
Down $270 (-18%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Dec 28, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $116,592
Mission and Program Overview
Mission
The primary exempt purpose of the organization is the education of preschool children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO HAVE CHILDREN INTERACT IN A SOCIALLY ACCEPTABLE WAY AND TO HAVE THE ORGANIZATION MAKE A POSITIVE PRESENCE IN THE COMMUNITY. 23 CHILDREN AND 46 PARENTS WERE SERVED BY THE ORGANIZATION. | - | $109,034 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | - | $0 | - | - |
| - | Treasurer | - | $0 | - | - |
| - | Secretary | - | $0 | - | - |
| MOLLY FROST | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 03-0355128
- Phone
- 8024235100
Signing Officer
- Name
- Denise Rondeau
- Title
- Treasurer
- Phone
- 8024235100
- Signed
- 2014-12-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bryon M Sherman
- Phone
- 4136644650
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising expense 40 office 1,488 postage 110 supplies 1,599 travel and meetings 145 insurance 3,021 business registration fee 20 food 4,263 education 343 operations 172 field trips 100 contracted services 30 conferences and meetings 170 gifts 400 total 11,901”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,205 1,608 total 2,205 1,608”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,451 2,497 deferred revenue 1,622 1,024”
Form 990-ez, Part III
“The primary exempt purpose of the organization is the education of preschool children.”
Form 990-ez, Part III, Line 28
“To have children interact in a socially acceptable way and to have the organization make a positive presence in the community. 23 children and 46 parents were served by the organization.”
Raw XML Appendix127 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1 | 0 | FRANCES BUSA |
| CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1 | 1 | DENISE RONDEAU |
| CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1 | 2 | CYNTHIA WEISS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MOLLY FROST |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DENISE RONDEAU |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8326941411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 276 ARCADIA DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | STAMFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 05350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18918 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20187 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106840 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2464 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21123 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21795 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 911 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116592 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17050 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18274 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25265 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 0 | FRANCES BUSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 1 | DENISE RONDEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 2 | CYNTHIA WEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MOLLY FROST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2205 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1608 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11901 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS THE EDUCATION OF PRESCHOOL CHILDREN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 565 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO HAVE CHILDREN INTERACT IN A SOCIALLY ACCEPTABLE WAY AND TO HAVE THE ORGANIZATION MAKE A POSITIVE PRESENCE IN THE COMMUNITY. 23 CHILDREN AND 46 PARENTS WERE SERVED BY THE ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109034 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75173 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 911 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4073 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3521 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109034 |
| IRS990EZ/TotalRevenueAmt | 0 | 116592 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSE 40 OFFICE 1,488 POSTAGE 110 SUPPLIES 1,599 TRAVEL AND MEETINGS 145 INSURANCE 3,021 BUSINESS REGISTRATION FEE 20 FOOD 4,263 EDUCATION 343 OPERATIONS 172 FIELD TRIPS 100 CONTRACTED SERVICES 30 CONFERENCES AND MEETINGS 170 GIFTS 400 TOTAL 11,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,205 1,608 TOTAL 2,205 1,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,451 2,497 DEFERRED REVENUE 1,622 1,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS THE EDUCATION OF PRESCHOOL CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO HAVE CHILDREN INTERACT IN A SOCIALLY ACCEPTABLE WAY AND TO HAVE THE ORGANIZATION MAKE A POSITIVE PRESENCE IN THE COMMUNITY. 23 CHILDREN AND 46 PARENTS WERE SERVED BY THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE RONDEAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024235100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | READSBORO PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | READ |
| ReturnHeader/Filer/EIN | 0 | 030355128 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024235100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 149 |
| ReturnHeader/Filer/USAddress/City | 0 | READSBORO |
| ReturnHeader/Filer/USAddress/State | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 05350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042530803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SMITH WATSON & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 85 MAIN ST STE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NORTH ADAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 012473429 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4136644650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRYON M SHERMAN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-16T09:29:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,795
- Liabilities
- $3,521
- Net assets
- $18,274
- Revenue
- $116,592
- Expenses
- $115,368
- Net income
- $1,224