Civic Intelligence

Island Children'S School Inc

EIN 04-2487201 • 501(c)3 • West Tisbury, MA

Profile

PRESCHOOL

PO Box 1630West Tisbury, MA 02575

www.islandchildren.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-7.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$164,672

Down $51,037 (-24%) from 2023

Liabilities

Down

$218,621

Down $10,554 (-4.6%) from 2023

Net Assets

Down

-$53,949

Down $40,483 (-301%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$336,069

Up $64,705 (+24%) from 2023

Expenses

Up

$376,552

Up $56,153 (+18%) from 2023

Net Income

Up

-$40,483

Up $8,552 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $301,282Liabilities 2010: $243,927Net Assets 2010: $57,3552010Assets 2011: $332,990Liabilities 2011: $240,168Net Assets 2011: $92,8222011Assets 2012: $300,943Liabilities 2012: $236,912Net Assets 2012: $64,0312012Assets 2013: $320,519Liabilities 2013: $251,165Net Assets 2013: $69,3542013Assets 2014: $299,725Liabilities 2014: $242,640Net Assets 2014: $57,0852014Assets 2015: $287,754Liabilities 2015: $228,883Net Assets 2015: $58,8712015Assets 2016: $284,221Liabilities 2016: $238,069Net Assets 2016: $46,1522016Assets 2017: $264,097Liabilities 2017: $227,735Net Assets 2017: $36,3622017Assets 2018: $242,444Liabilities 2018: $218,066Net Assets 2018: $24,3782018Assets 2019: $229,017Liabilities 2019: $229,531Net Assets 2019: -$5142019Assets 2020: $211,295Liabilities 2020: $223,106Net Assets 2020: -$11,8112020Assets 2021: $227,390Liabilities 2021: $245,009Net Assets 2021: -$17,6192021Assets 2022: $228,624Liabilities 2022: $193,055Net Assets 2022: $35,5692022Assets 2023: $215,709Liabilities 2023: $229,175Net Assets 2023: -$13,4662023Assets 2024: $164,672Liabilities 2024: $218,621Net Assets 2024: -$53,9492024

Highlighted filing

2024

Assets$164,672
Liabilities$218,621
Net Assets-$53,949
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KExpenses 2010: $237,2452010Expenses 2011: $231,6902011Expenses 2012: $252,2362012Revenue 2013: $263,379Expenses 2013: $258,056Net Income 2013: $5,3232013Revenue 2014: $256,204Expenses 2014: $268,473Net Income 2014: -$12,2692014Revenue 2015: $217,114Expenses 2015: $215,328Net Income 2015: $1,7862015Revenue 2016: $254,024Expenses 2016: $266,743Net Income 2016: -$12,7192016Revenue 2017: $280,789Expenses 2017: $290,579Net Income 2017: -$9,7902017Revenue 2018: $240,041Expenses 2018: $252,025Net Income 2018: -$11,9842018Revenue 2019: $246,805Expenses 2019: $271,697Net Income 2019: -$24,8922019Revenue 2020: $212,919Expenses 2020: $224,216Net Income 2020: -$11,2972020Revenue 2021: $215,905Expenses 2021: $258,013Net Income 2021: -$42,1082021Revenue 2022: $294,598Expenses 2022: $285,910Net Income 2022: $8,6882022Revenue 2023: $271,364Expenses 2023: $320,399Net Income 2023: -$49,0352023Revenue 2024: $336,069Expenses 2024: $376,552Net Income 2024: -$40,4832024

Highlighted filing

2024

Revenue$336,069
Expenses$376,552
Net Income-$40,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,672
Liabilities
$218,621
Net assets
-$53,949
Revenue
$336,069
Expenses
$376,552
Net income
-$40,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$2.19$0.54$3.36$3.77$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.16$2.29$0.13$2.71$3.20$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.29$1.93$0.36$2.95$2.86$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.45$0.18$2.16$2.58$0.42
2020Summary only. Only limited summary data is available for this year.$2.11$2.23$0.12$2.13$2.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.29$2.30$0.01$2.47$2.72$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.42$2.18$0.24$2.40$2.52$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.64$2.28$0.36$2.81$2.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.84$2.38$0.46$2.54$2.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.88$2.29$0.59$2.17$2.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.00$2.43$0.57$2.56$2.68$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.51$0.69$2.63$2.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.37$0.64$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.40$0.93$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.44$0.57$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$336,069
Mission and Program Overview

Mission

Preschool and kindergarten education and afterschool care

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,517$104,205▼ $5,312
Cash and Non-Interest-Bearing Accounts$67,938$31,641▼ $36,297
Accounts Receivable$34,988$23,323▼ $11,665
Prepaid Expenses and Deferred Charges$3,266$5,503▲ $2,237
Total Assets$215,709$164,672▼ $51,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,853$172,437▼ $7,416
Other Liabilities$36,288$37,389▲ $1,101
Accounts Payable and Accrued Expenses$13,034$8,795▼ $4,239
Total Liabilities$229,175$218,621▼ $10,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,466$-53,949▼ $40,483
Total Net Assets Fund Balance$-13,466$-53,949▼ $40,483
Total Liabilities and Net Assets / Fund Balance$215,709$164,672▼ $51,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,044$218,060$275,104
Buildings$17,120$133,037$150,157
Other Land Buildings$41$66,285$66,326
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth Clark - DerrickPresident
Kate HubbellDirector
Morning Star HealeyDirector
Sarah IvesDirector
Hilary MooreClerk
Quinn SavardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,869
Program Service Revenue
$246,778
Investment Income
$18
Other Revenue
$13,404
Change in Net Assets
$-40,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,714
Other Expenses$103,838
Total Fundraising Expense$1,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,392$47,109-$249,501
Occupancy$10,676$12,725-$23,401
Payroll Taxes$18,830$4,383-$23,213
Depreciation Depletion$14,767--$14,767
Interest-$10,388-$10,388
Fees for Services Accounting-$9,000-$9,000
Insurance-$8,379-$8,379
Office Expenses-$3,429-$3,429
Other Expenses$2,025$169$1,342$1,342
Fees for Services Other-$1,261-$1,261
All Other Expenses$-500$662-$162
Total Functional Expenses$277,705$97,505$1,342$376,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,404
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$37,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - UPON REQUEST”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ISLAND CHILDREN'S SCHOOL INC
EIN
04-2487201
Phone
5086935815
Address
PO BOX 1630, WEST TISBURY, MA 02575

Signing Officer

Name
Elizabeth Clark-derrick
Title
President
Phone
5086935815
Signed
2025-01-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Elizabeth Clark-derrick
Formed
1972
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
7

Preparer

Firm
Ryan & Coscia Pc
Address
256 ESSEX STREET, SALEM, MA 01970
Preparer
Robert Conleycpa
Phone
9787441760
Raw XML Appendix373 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0218060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104205
IRS990ScheduleD/TotalLiabilityAmt037389
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES ITS RACIAL NONDISCRIMINATION POLICY THROUGH A PARENT HANDBOOK THAT IS DISTRIBUTED TO ALL INTERESTED PARTIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215709
IRS990/TotalAssetsEOYAmt0164672
IRS990/TotalAssetsGrp/BOYAmt0215709
IRS990/TotalAssetsGrp/EOYAmt0164672
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075869
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01342
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376552
IRS990/TotalGrossUBIAmt018
IRS990/TotalLiabilitiesBOYAmt0229175
IRS990/TotalLiabilitiesEOYAmt0218621
IRS990/TotalLiabilitiesGrp/BOYAmt0229175
IRS990/TotalLiabilitiesGrp/EOYAmt0218621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277705
IRS990/TotalProgramServiceRevenueAmt0246778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt018
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164672
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1630
IRS990/USAddress/CityNm0WEST TISBURY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002575
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISLANDCHILDREN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CLARK-DERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05086935815
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND CHILDREN'S SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0042487201
ReturnHeader/Filer/PhoneNum05086935815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1630
ReturnHeader/Filer/USAddress/CityNm0WEST TISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002575
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042894876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN & COSCIA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 ESSEX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001970
ReturnHeader/PreparerPersonGrp/PhoneNum09787441760
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CONLEYCPA
ReturnHeader/ReturnTs02025-01-16T09:19:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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