Civic Intelligence

Red Balloon Preschool Inc

EIN 04-2485485 • 501(c)3

PO Box 13901741
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$63,945

Down $829 (-1.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$63,945

Down $829 (-1.3%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$133,981

Up $30,359 (+29%) from 2012

Expenses

Up

$134,810

Up $12,113 (+9.9%) from 2012

Net Income

Up

-$829

Up $18,246 (+96%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $62,814Net Assets 2010: $62,8142010Assets 2011: $83,849Net Assets 2011: $83,8492011Assets 2012: $64,774Net Assets 2012: $64,7742012Assets 2013: $63,945Liabilities 2013: $0Net Assets 2013: $63,9452013

Highlighted filing

2013

Assets$63,945
Liabilities$0
Net Assets$63,945
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $110,337Expenses 2010: $109,803Net Income 2010: $5342010Revenue 2011: $137,876Expenses 2011: $116,841Net Income 2011: $21,0352011Revenue 2012: $103,622Expenses 2012: $122,697Net Income 2012: -$19,0752012Revenue 2013: $133,981Expenses 2013: $134,810Net Income 2013: -$8292013

Highlighted filing

2013

Revenue$133,981
Expenses$134,810
Net Income-$829
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$63,945
Liabilities
$0
Net assets
$63,945
Revenue
$133,981
Expenses
$134,810
Net income
-$829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.34$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.04$1.23$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.38$1.17$0.21
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.10$1.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
04-2485485
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064774
IRS990EZ/CashSavingsAndInvestments/EOY063945
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-829
IRS990EZ/FeesAndOthPymtToIndContractors01360
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035832
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0136897
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0154
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064774
IRS990EZ/NetAssetsOrFundBalancesBOY064774
IRS990EZ/NetAssetsOrFundBalances/EOY063945
IRS990EZ/NetAssetsOrFundBalancesEOY063945
IRS990EZ/OccupancyRentUtilitiesAndMaint012588
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation334340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE TROPPOLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MURPHY HENTEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY LANTIN CASPARIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Exec Dir
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A Cooperative Preschool
IRS990EZ/PrintingPublicationsPostage01027
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A cooperative nursery school providing a preschool program serving over 30 families in the Carlisle Massachusetts area
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133440
IRS990EZ/ProgramServiceRevenue0100911
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits085637
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02916
IRS990EZ/SpecialEventsNetIncomeLoss032916
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 139
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARLISLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001741
IRS990EZ/TheBooksAreInCareOf/NamePerson0MURPHY HENTEMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09782879593
IRS990EZ/TotalAssets/BOY064774
IRS990EZ/TotalAssets/EOY063945
IRS990EZ/TotalExpenses0134810
IRS990EZ/TotalProgramServiceExpenses0133440
IRS990EZ/TotalRevenue0133981
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.redballoonpreschool.org/
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE WEBSITE CONTAINS THE POLICY AS WELL AS APPLICATIONS AND BROUCHURES
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02916
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019940
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015892
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035832
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019940
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015892
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035832
IRS990ScheduleG/EventsInformation/NameOfEvent10Phone Book
IRS990ScheduleG/EventsInformation/NameOfEvent20Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary032916
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202334
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02916
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 112. BANK SERVICE CHARGES 171. CLEANING SERVICE 3145. INSURANCE 2167. INTERNET & SOFTWARE 216. LICENSES 275. MISCELLANEOUS 207. MUSIC & CULTURAL PROGRAMS 2935. OFFICE SUPPLIES 1186. JANITORIAL 350. PAYROLL SERVICE FEES 785. PAYROLL TAXES 7425. PLAYGROUND 12578. PROFESSIONAL DEVELOPMENT 520. REIMBURSEMENT 1073. REPAIRS 416. SUBSTITUTES 50. TAXES 70. TELEPHONE 517.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0042485485
ReturnHeader/Filer/Name/BusinessNameLine10RED BALLOON PRESCHOOL INC
ReturnHeader/Filer/NameControl0REDB
ReturnHeader/Filer/Phone09782879593
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 139
ReturnHeader/Filer/USAddress/City0CARLISLE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-25
ReturnHeader/Officer/Name0MURPHY HENTEMANN
ReturnHeader/Officer/Phone09782879593
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS ARRISON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10312 GREAT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001460
ReturnHeader/Preparer/Name0THOMAS ARRISON CPA
ReturnHeader/Preparer/Phone09784869855
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-19T06:01:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits