Civic Intelligence

Discover Preschool Inc.

990 • Fiscal year 2016 • EIN 04-3251092

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.DISCOVERPRESCHOOL.COM
129 Reservation RoadAndover, MA 01810

(978) 475-9706

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$37,994

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$145,171

Down $12,872 (-8.1%) from 2015

Net Assets

Up

$66,210

Up $14,011 (+27%) from 2015

Liabilities

Down

$78,961

Down $26,883 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$203,624

Up $12,579 (+6.6%) from 2015

Expenses

Up

$189,613

Up $11,159 (+6.3%) from 2015

Net Income

Up

$14,011

Up $1,420 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $118,450Liabilities 2011: $75,866Net Assets 2011: $42,5842011Assets 2012: $105,628Liabilities 2012: $71,264Net Assets 2012: $34,3642012Assets 2013: $123,760Liabilities 2013: $84,772Net Assets 2013: $38,9882013Assets 2014: $143,919Liabilities 2014: $104,311Net Assets 2014: $39,6082014Assets 2015: $158,043Liabilities 2015: $105,844Net Assets 2015: $52,1992015Assets 2016: $145,171Liabilities 2016: $78,961Net Assets 2016: $66,2102016Assets 2017: $133,958Liabilities 2017: $76,204Net Assets 2017: $57,7542017Assets 2018: $145,419Liabilities 2018: $86,204Net Assets 2018: $59,2152018Assets 2019: $119,732Liabilities 2019: $64,898Net Assets 2019: $54,8342019Assets 2020: $63,626Liabilities 2020: $10,418Net Assets 2020: $53,2082020Assets 2021: $144,362Liabilities 2021: $74,828Net Assets 2021: $69,5342021Assets 2022: $168,553Liabilities 2022: $70,111Net Assets 2022: $98,4422022Assets 2023: $333,526Liabilities 2023: $110,738Net Assets 2023: $222,7882023Assets 2024: $354,907Liabilities 2024: $92,388Net Assets 2024: $262,5192024

Highlighted filing

2016

Assets$145,171
Liabilities$78,961
Net Assets$66,210
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $165,7132011Revenue 2012: $172,549Expenses 2012: $180,769Net Income 2012: -$8,2202012Revenue 2013: $174,086Expenses 2013: $169,462Net Income 2013: $4,6242013Revenue 2014: $166,632Expenses 2014: $166,012Net Income 2014: $6202014Revenue 2015: $191,045Expenses 2015: $178,454Net Income 2015: $12,5912015Revenue 2016: $203,624Expenses 2016: $189,613Net Income 2016: $14,0112016Revenue 2017: $192,657Expenses 2017: $201,113Net Income 2017: -$8,4562017Revenue 2018: $187,739Expenses 2018: $186,278Net Income 2018: $1,4612018Revenue 2019: $199,856Expenses 2019: $204,237Net Income 2019: -$4,3812019Revenue 2020: $188,465Expenses 2020: $190,091Net Income 2020: -$1,6262020Revenue 2021: $218,563Expenses 2021: $202,237Net Income 2021: $16,3262021Revenue 2022: $254,999Expenses 2022: $226,091Net Income 2022: $28,9082022Revenue 2023: $363,384Expenses 2023: $239,038Net Income 2023: $124,3462023Revenue 2024: $296,887Expenses 2024: $257,156Net Income 2024: $39,7312024

Highlighted filing

2016

Revenue$203,624
Expenses$189,613
Net Income$14,011
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$203,624
Mission and Program Overview

Mission

Extended day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,291$102,357▼ $17,934
Savings and Temporary Cash Investments$37,752$42,814▲ $5,062
Total Assets$158,043$145,171▼ $12,872
Liabilities
Deferred Revenue$105,844$78,961▼ $26,883
Total Liabilities$105,844$78,961▼ $26,883
Net Assets / Fund Balance
Unrestricted Net Assets$52,199$66,210▲ $14,011
Total Net Assets Fund Balance$52,199$66,210▲ $14,011
Total Liabilities and Net Assets / Fund Balance$158,043$145,171▼ $12,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,996$6,996
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane NoceExecutive DiFT$37,994$37,994

Board Members and Trustees

NameTitle
Ari WilleyBoard Member
Gail FeigenbaumBoard Member
Jon QuintBoard Member
Karen ConleyBoard Member
Karen GodekBoard Member
Karen ReillyBoard Member
Liane MocciaBoard Member
Lynne HunterBoard Member
Sarah Andrew MdBoard Member
Sarah BossieuxBoard Member
Sherriden SweeneyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,562
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$14,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,454
Other Expenses$43,159
Total Fundraising Expense$927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,811--$135,811
Occupancy$18,998--$18,998
Payroll Taxes$10,643--$10,643
Insurance-$4,779-$4,779
All Other Expenses$1,603$1,141-$2,744
Fees for Services Accounting-$1,986-$1,986
Other Expenses$2,292$1,941-$1,941
Advertising-$796$927$1,723
Conferences and Meetings-$1,176-$1,176
Office Expenses-$1,047-$1,047
Total Functional Expenses$175,820$12,866$927$189,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Provided to governing body for review, discussion and approval”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Discover Preschool Inc
EIN
04-3251092
Phone
9784759706
Address
129 RESERVATION ROAD, ANDOVER, MA 01810

Signing Officer

Name
Jane Noce
Title
Executive Director
Phone
9784759706
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Noce
Formed
1994
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
10

Preparer

Firm
Andrew R Olden Pc
Address
39 MAIN ST STE 301, AYER, MA 01432-1378
Preparer
Andrew Olden
Phone
9783914655
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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO GOVERNING BODY FOR REVIEW, DISCUSSION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158043
IRS990/TotalAssetsEOYAmt0145171
IRS990/TotalAssetsGrp/BOYAmt0158043
IRS990/TotalAssetsGrp/EOYAmt0145171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0927
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105844
IRS990/TotalLiabilitiesEOYAmt078961
IRS990/TotalLiabilitiesGrp/BOYAmt0105844
IRS990/TotalLiabilitiesGrp/EOYAmt078961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066210
IRS990/TotalProgramServiceExpensesAmt0175820
IRS990/TotalProgramServiceRevenueAmt0203562
IRS990/TotalReportableCompFromOrgAmt037994
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203624
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145171
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066210
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 CURWEN RD
IRS990/USAddress/CityNm0PEABODY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001960
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.DISCOVERPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE NOCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09784759706
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0043251092
ReturnHeader/Filer/PhoneNum09784759706
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 RESERVATION ROAD
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272592429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW R OLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 MAIN ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014321378
ReturnHeader/PreparerPersonGrp/PhoneNum09783914655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OLDEN
ReturnHeader/ReturnTs02016-11-22T09:23:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,171
Liabilities
$78,961
Net assets
$66,210
Revenue
$203,624
Expenses
$189,613
Net income
$14,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.92$2.63$2.97$2.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.11$2.23$3.63$2.39$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.70$0.98$2.55$2.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.75$0.70$2.19$2.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$1.88$1.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$2.00$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.86$0.59$1.88$1.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$1.93$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$2.04$1.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.06$0.52$1.91$1.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.04$0.40$1.67$1.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.85$0.39$1.74$1.69$0.05
2012Summary only. Only limited summary data is available for this year.$1.06$0.71$0.34$1.73$1.81$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.76$0.43$1.66