Civic Intelligence

Brattleboro Nursery School Inc

990EZ • Fiscal year 2014 • EIN 03-6004150

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

PO Box 264Brattleboro, VT 05302

(802) 257-7281

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,604

Down $47,776 (-78%) from 2013

Net Assets

Down

$10,609

Down $46,645 (-81%) from 2013

Liabilities

Down

$2,995

Down $1,131 (-27%) from 2013

Revenue

Down

$53,843

Down $62,819 (-54%) from 2013

Expenses

Down

$100,488

Down $10,246 (-9.3%) from 2013

Net Income

Down

-$46,645

Down $52,573 (-887%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $58,389Liabilities 2011: $5,966Net Assets 2011: $52,4232011Assets 2012: $56,301Liabilities 2012: $4,975Net Assets 2012: $51,3262012Assets 2013: $61,380Liabilities 2013: $4,126Net Assets 2013: $57,2542013Assets 2014: $13,604Liabilities 2014: $2,995Net Assets 2014: $10,6092014Assets 2015: $28,796Liabilities 2015: $3,266Net Assets 2015: $25,5302015Assets 2016: $7,664Liabilities 2016: $408Net Assets 2016: $7,2562016

Highlighted filing

2014

Assets$13,604
Liabilities$2,995
Net Assets$10,609

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $114,095Expenses 2011: $114,552Net Income 2011: -$4572011Revenue 2012: $102,387Expenses 2012: $103,484Net Income 2012: -$1,0972012Revenue 2013: $116,662Expenses 2013: $110,734Net Income 2013: $5,9282013Revenue 2014: $53,843Expenses 2014: $100,488Net Income 2014: -$46,6452014Revenue 2015: $103,610Expenses 2015: $88,689Net Income 2015: $14,9212015Revenue 2016: $56,273Expenses 2016: $74,547Net Income 2016: -$18,2742016

Highlighted filing

2014

Revenue$53,843
Expenses$100,488
Net Income-$46,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$53,873
Mission and Program Overview

Mission

Brattleboro nursery school serves 20 children ages 3 to 5 years per year, including 5 students enrolled in the head start celebrate, the diverse education program is designed to stimulate creative expressive & dramatic play to foster developmental learning. Before and after school care is available & is an extension of the regular educational programing

Program Services

DescriptionGrantsExpenses
THE BRATTLEBORO NURSERY SCHOOL, INC. SERVES 20 CHILDREN AGES 3 TO 5 YEARS PER YEAR, INCLUDING 5 STUDENTS ENROLLED IN THE HEAD START CELEBRATE, THE DIVERSE EDUCATION PROGRAM IS DESIGNED TO STIMULATE CREATIVE EXPRESSIVE & DRAMATIC PLAY TO FOSTER DEVELOPMENTAL LEARNING. BEFORE AND AFTER SCHOOL CARE IS AVAILABLE & IS AN EXTENSION OF THE REGULAR EDUCATIONAL PROGRAMING$101,331-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BALINT-WOHLPresident-$0--
MONIQUE ANTAYACo-Secretary-$0--
NATE ANTAYACo-Secretary-$0--
ALYSSA FORTIERTreasurer-$0--
Filing and Contact Details

Filer

EIN
03-6004150
Phone
8022577281

Signing Officer

Name
Rebecca Balint-wohl
Title
President
Signed
2015-01-22
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1002

Other Expenses.1002

Office Expenses $258

Other Expenses.1012

Insurance $2257

Other Expenses.1

TUITION REDUCTION $1642

Other Expenses.2

PROGRAM EXPENSE $1379

Other Expenses.3

TELEPHONE $1171

Other Expenses.4

SUPPLIES $937

Other Expenses.5

SPECIAL EVENTS $561

Other Expenses.6

SUBSTITUTE EXPENSE $300

Other Expenses.7

Dues & subscriptions $283

Other Expenses.10

FIELD TRIP EXPENSE $79

Other Expenses.11

Professional development $60

Other Expenses.14

NON-CONSUMABLES $-92

Other Assets.1005

Accounts Receivable - Beginning $994 Accounts Receivable - Ending $721

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4126 Accounts Payable and Accrued Expenses - Ending $2995

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE YOST
IRS990EZ/BooksInCareOfDetail/PhoneNum08022577281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 264
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRATTLEBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0053020264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0430
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46645
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt061380
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IRS990EZ/FundraisingGrossIncomeAmt01700
IRS990EZ/GrossReceiptsAmt053873
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010609
IRS990EZ/OccupancyRentUtltsAndMaintAmt09525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA BALINT-WOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE ANTAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATE ANTAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA FORTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0994
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0721
IRS990EZ/OtherExpensesTotalAmt09837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BRATTLEBORO NURSERY SCHOOL SERVES 20 CHILDREN AGES 3 TO 5 YEARS PER YEAR, INCLUDING 5 STUDENTS ENROLLED IN THE HEAD START CELEBRATE, THE DIVERSE EDUCATION PROGRAM IS DESIGNED TO STIMULATE CREATIVE EXPRESSIVE & DRAMATIC PLAY TO FOSTER DEVELOPMENTAL LEARNING. BEFORE AND AFTER SCHOOL CARE IS AVAILABLE & IS AN EXTENSION OF THE REGULAR EDUCATIONAL PROGRAMING
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt051723
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BRATTLEBORO NURSERY SCHOOL, INC. SERVES 20 CHILDREN AGES 3 TO 5 YEARS PER YEAR, INCLUDING 5 STUDENTS ENROLLED IN THE HEAD START CELEBRATE, THE DIVERSE EDUCATION PROGRAM IS DESIGNED TO STIMULATE CREATIVE EXPRESSIVE & DRAMATIC PLAY TO FOSTER DEVELOPMENTAL LEARNING. BEFORE AND AFTER SCHOOL CARE IS AVAILABLE & IS AN EXTENSION OF THE REGULAR EDUCATIONAL PROGRAMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt030
IRS990EZ/SpecialEventsNetIncomeLossAmt01670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100488
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IRS990EZ/TotalRevenueAmt053843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.BRATTLEBORONURSERYSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BRATTLEBORO NURSERY SCHOOL, INC. HAS ITS RACIALLY NONDISCRIMINATORY POLICY PRINTED ON THE ORGANIZATION'S BROCHURES, WHICH ARE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TUITION REDUCTION $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENTS $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSTITUTE EXPENSE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIP EXPENSE $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL DEVELOPMENT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NON-CONSUMABLES $-92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $994 Accounts Receivable - Ending $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $4126 Accounts Payable and Accrued Expenses - Ending $2995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BALINT-WOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRATTLEBORO NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAT
ReturnHeader/Filer/EIN0036004150
ReturnHeader/Filer/PhoneNum08022577281
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 264
ReturnHeader/Filer/USAddress/City0BRATTLEBORO
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pieciak & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 797
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brattleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0053020797
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy C Fogg CPA
ReturnHeader/ReturnTs02015-01-22T09:03:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings