Civic Intelligence

Helping Hands Christian Pre-School

990 • Fiscal year 2015 • EIN 06-1629589

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

Organization ProfileHELPINGHANDSCHRISTIANPRESCHOOL.COM
20 Court LaneGoshen, NY 10924

(845) 615-1353

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$35,452

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$55,788

Up $18,918 (+51%) from 2014

Net Assets

Up

$53,480

Up $16,610 (+45%) from 2014

Liabilities

Up

$2,308

Up $2,308 from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$183,016

Up $15,497 (+9.3%) from 2014

Expenses

Up

$166,406

Up $10,188 (+6.5%) from 2014

Net Income

Up

$16,610

Up $5,309 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2010: $46,470Liabilities 2010: $0Net Assets 2010: $46,4702010Assets 2011: $44,800Liabilities 2011: $0Net Assets 2011: $44,8002011Assets 2012: $34,630Liabilities 2012: $0Net Assets 2012: $34,6302012Assets 2013: $25,673Liabilities 2013: $104Net Assets 2013: $25,5692013Assets 2014: $36,870Liabilities 2014: $0Net Assets 2014: $36,8702014Assets 2015: $55,788Liabilities 2015: $2,308Net Assets 2015: $53,4802015Assets 2016: $64,732Liabilities 2016: $871Net Assets 2016: $63,8612016Assets 2017: $67,394Liabilities 2017: $1,313Net Assets 2017: $66,0812017Assets 2018: $67,130Liabilities 2018: $0Net Assets 2018: $67,1302018Assets 2019: $62,758Liabilities 2019: $0Net Assets 2019: $62,7582019Assets 2020: $52,374Liabilities 2020: $0Net Assets 2020: $52,3742020Assets 2021: $50,883Liabilities 2021: $0Net Assets 2021: $50,8832021Assets 2022: $45,374Liabilities 2022: $0Net Assets 2022: $45,3742022Assets 2023: $48,730Liabilities 2023: $0Net Assets 2023: $48,7302023Assets 2024: $53,782Liabilities 2024: $0Net Assets 2024: $53,7822024

Highlighted filing

2015

Assets$55,788
Liabilities$2,308
Net Assets$53,480
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KExpenses 2010: $176,8212010Expenses 2011: $180,5072011Expenses 2012: $179,5652012Revenue 2013: $145,851Expenses 2013: $154,912Net Income 2013: -$9,0612013Revenue 2014: $167,519Expenses 2014: $156,218Net Income 2014: $11,3012014Revenue 2015: $183,016Expenses 2015: $166,406Net Income 2015: $16,6102015Revenue 2016: $195,339Expenses 2016: $184,958Net Income 2016: $10,3812016Revenue 2017: $178,905Expenses 2017: $176,685Net Income 2017: $2,2202017Revenue 2018: $186,558Expenses 2018: $185,509Net Income 2018: $1,0492018Revenue 2019: $185,924Expenses 2019: $190,296Net Income 2019: -$4,3722019Revenue 2020: $84,721Expenses 2020: $95,105Net Income 2020: -$10,3842020Revenue 2021: $116,927Expenses 2021: $118,418Net Income 2021: -$1,4912021Revenue 2022: $106,366Expenses 2022: $111,875Net Income 2022: -$5,5092022Revenue 2023: $108,655Expenses 2023: $107,128Net Income 2023: $1,5272023Revenue 2024: $102,757Expenses 2024: $97,705Net Income 2024: $5,0522024

Highlighted filing

2015

Revenue$183,016
Expenses$166,406
Net Income$16,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$183,016
Mission and Program Overview

Mission

Prepare pre school aged children for kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,870$55,788▲ $18,918
Cap Stk Tr Prin Current Funds$36,870$53,480▲ $16,610
Total Assets$36,870$55,788▲ $18,918
Liabilities
Other Liabilities-$2,308-
Total Liabilities$0$2,308▲ $2,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,870$53,480▲ $16,610
Total Liabilities and Net Assets / Fund Balance$36,870$55,788▲ $18,918
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Program DireFT$35,452$35,452

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
-V-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$54
Program Service Revenue
$179,418
Investment Income
$0
Other Revenue
$3,544
All Other Contributions
$54
Change in Net Assets
$16,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,371
Other Expenses$22,493
Grants and Similar Amounts Paid$18,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,155$10,334-$79,489
Current Officers, Directors, Trustees, and Key Employees$17,726$17,726-$35,452
Grants to Domestic Orgs$18,542--$18,542
Payroll Taxes$9,074$1,356-$10,430
Insurance$5,628$841-$6,469
Office Expenses$2,809$420-$3,229
Fees for Services Accounting$870$130-$1,000
Other Expenses$867$129-$996
Advertising$835$125-$960
All Other Expenses$626$93-$719
Total Functional Expenses$134,791$31,615$0$166,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goshen United Methodist ChurchGoshen, NY-Assist Church$18,542
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$2,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Helping Hands Christian Pre-school
EIN
06-1629589
Phone
8456151353
Address
20 COURT LANE, GOSHEN, NY 10924

Signing Officer

Name
Susan Armistead
Title
President
Phone
8456151353
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Joseph M Sosler Associates
Address
182 GREENWICH AVENUE, GOSHEN, NY 10924-2015
Preparer
Joseph M Sosler Ea
Phone
8452948886
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Helping hands christian pre-schoolprovides a nurturing environment where pre-school aged children learn about science,art,literature, and other topics as well as provide needed guidance to help them develop social skills such as communication,sharing,manners and morals.”

Raw XML Appendix353 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt020 COURT LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOSHEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELPING HANDS CHRISTIAN PRE-SCHOOLPROVIDES A NURTURING ENVIRONMENT WHERE PRE-SCHOOL AGED CHILDREN LEARN ABOUT SCIENCE,ART,LITERATURE, AND OTHER TOPICS AS WELL AS PROVIDE NEEDED GUIDANCE TO HELP THEM DEVELOP SOCIAL SKILLS SUCH AS COMMUNICATION,SHARING,MANNERS AND MORALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036870
IRS990/TotalAssetsEOYAmt055788
IRS990/TotalAssetsGrp/BOYAmt036870
IRS990/TotalAssetsGrp/EOYAmt055788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02308
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053480
IRS990/TotalOtherProgSrvcExpenseAmt027107
IRS990/TotalProgramServiceExpensesAmt0134791
IRS990/TotalProgramServiceRevenueAmt0179418
IRS990/TotalReportableCompFromOrgAmt035452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055788
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 COURT LANE
IRS990/USAddress/CityNm0GOSHEN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010924
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HELPINGHANDSCHRISTIANPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ARMISTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456151353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING HANDS CHRISTIAN PRE-SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0061629589
ReturnHeader/Filer/PhoneNum08456151353
ReturnHeader/Filer/USAddress/AddressLine1Txt020 COURT LANE
ReturnHeader/Filer/USAddress/CityNm0GOSHEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141608888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M SOSLER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0182 GREENWICH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109242015
ReturnHeader/PreparerPersonGrp/PhoneNum08452948886
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M SOSLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-04T08:08:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,788
Liabilities
$2,308
Net assets
$53,480
Revenue
$183,016
Expenses
$166,406
Net income
$16,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.03$0.98$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.09$1.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.06$1.12$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.17$1.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.85$0.95$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$1.86$1.90$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.87$1.86$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$1.79$1.77$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$1.95$1.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.83$1.66$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.68$1.56$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.46$1.55$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.77