Civic Intelligence

Helping Hands Christian Pre-School

990 • Fiscal year 2016 • EIN 06-1629589

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

72nd percentile

0.01x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$38,983

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$64,732

Up $8,944 (+16%) from 2015

Net Assets

Up

$63,861

Up $10,381 (+19%) from 2015

Liabilities

Down

$871

Down $1,437 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$195,339

Up $12,323 (+6.7%) from 2015

Expenses

Up

$184,958

Up $18,552 (+11%) from 2015

Net Income

Down

$10,381

Down $6,229 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$64,732
Liabilities$871
Net Assets$63,861
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$195,339
Expenses$184,958
Net Income$10,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$195,339
Mission and Program Overview

Mission

Prepare pre school aged children for kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,788$64,732▲ $8,944
Cap Stk Tr Prin Current Funds$53,480$63,861▲ $10,381
Total Assets$55,788$64,732▲ $8,944
Liabilities
Other Liabilities$2,308$871▼ $1,437
Total Liabilities$2,308$871▼ $1,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,480$63,861▲ $10,381
Total Liabilities and Net Assets / Fund Balance$55,788$64,732▲ $8,944
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Program DireFT$38,983$38,983

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$180,845
Investment Income
$0
Other Revenue
$4,494
All Other Contributions
$10,000
Change in Net Assets
$10,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,607
Other Expenses$29,213
Grants and Similar Amounts Paid$28,138
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,208$10,192-$78,400
Current Officers, Directors, Trustees, and Key Employees$19,492$19,491-$38,983
Grants to Domestic Orgs$28,138--$28,138
Payroll Taxes$8,895$1,329-$10,224
Insurance$4,101$613-$4,714
Office Expenses$3,014$450-$3,464
Fees for Services Accounting$870$130-$1,000
Other Expenses$868$130-$998
Advertising$844$126-$970
All Other Expenses$410$62-$472
Total Functional Expenses$151,700$33,258$0$184,958
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goshen United Methodist ChurchGoshen, NY-Assist Church$28,138
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$871
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
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
13

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 Appendix356 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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IRS990/OtherExpensesGrp/Desc1THANK YOU GIFTS
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IRS990ScheduleI/RecipientTable/RecipientEIN0146003318
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt064732
IRS990/TotalAssetsGrp/BOYAmt055788
IRS990/TotalAssetsGrp/EOYAmt064732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02308
IRS990/TotalLiabilitiesEOYAmt0871
IRS990/TotalLiabilitiesGrp/BOYAmt02308
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063861
IRS990/TotalOtherProgSrvcExpenseAmt027451
IRS990/TotalProgramServiceExpensesAmt0151700
IRS990/TotalProgramServiceRevenueAmt0180845
IRS990/TotalReportableCompFromOrgAmt038983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195339
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064732
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GOSHEN
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IRS990/USAddress/ZIPCd010924
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HELPINGHANDSCHRISTIANPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ARMISTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08456151353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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
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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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M SOSLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T08:12:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,732
Liabilities
$871
Net assets
$63,861
Revenue
$195,339
Expenses
$184,958
Net income
$10,381
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
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.95$1.85$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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