Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$29,015
Down $2,364 (-7.5%) from 2013
Net Assets
$28,874
No earlier filing loaded for comparison.
Liabilities
Up$141
Up $141 from 2013
Revenue And Expenses
Revenue
Down$42,643
Down $11,357 (-21%) from 2013
Expenses
Down$45,148
Down $337 (-0.7%) from 2013
Net Income
Down-$2,505
Down $11,020 (-129%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Dec 5, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $42,940
Mission and Program Overview
Mission
To provide a safe, caring and fun environment for children ages 3-5 that addresses the childrens needs and interest and stimulates learning and develops socially, emotionally, cognitively and physically.
To provide preschool education for children with continuity from home life to school life through the cooperative efforts of parents, children and teachers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR CHILDREN AGES 3 TO 5 THAT ADDRESSES THE CHILDRENS NEED AND INTERESTS AND STIMULATES LEARNING AND DEVELOPMENT SOCIALLY, EMOTIONALLY, COGNITIVELY AND PHYSICALLY. | - | $44,077 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE MACKAY | Board Member | - | $0 | - | - |
| MEAGHAN CARON | Vice President | - | $0 | - | - |
| HEATHER RUSSO | Treaurer | - | $0 | - | - |
| MEGHAN MCPHAUL | President | - | $0 | - | - |
| AMANDA CLOUGH | Secretary | - | $0 | - | - |
| ANGELA LOW | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 06-1751467
- Phone
- 6038235042
Signing Officer
- Name
- Heather Russo
- Title
- Treasurer
- Phone
- 6038235042
- Signed
- 2014-12-05
Preparer
- Preparer
- Carol Cunha
- Phone
- 6034446890
Supplemental Narrative
Additional Explanations
Part III Statement of Program Service Accomplishments
“Part iii statement of program service accomplishments provide a safe, caring and fun environment for children ages 3 to 5 that addresses the childrens needs and interests and stimulates learning and development socially, emothionally, cognitively and physically. > part 1 line 16 other expenses website $235 activities expense $2458 insurance $721 postage $72 supplies $358 telephone and communications $418 dues and subscriptions $75 other misc expense $159 > part ii line 24 other assets fixed assets $19830 accumulated depreciation $11043 > part ii line 24 other liabilities student deposits $141”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER RUSSO TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6033482121 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | C/O GALE RIVER COOP PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FRANCONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20228 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6786 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2505 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31379 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29015 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3697 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42940 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31379 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28874 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7699 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICOLE MACKAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEAGHAN CARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER RUSSO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGHAN MCPHAUL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA CLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANGELA LOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREAURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10541 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8787 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4496 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PRESCHOOL EDUCATION FOR CHILDREN WITH CONTINUITY FROM HOME LIFE TO SCHOOL LIFE THROUGH THE COOPERATIVE EFFORTS OF PARENTS, CHILDREN AND TEACHERS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 32457 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR CHILDREN AGES 3 TO 5 THAT ADDRESSES THE CHILDRENS NEED AND INTERESTS AND STIMULATES LEARNING AND DEVELOPMENT SOCIALLY, EMOTIONALLY, COGNITIVELY AND PHYSICALLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44077 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32678 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 297 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3400 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 141 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45148 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44077 |
| IRS990EZ/TotalRevenueAmt | 0 | 42643 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 198477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45913 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 52364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 229815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PROVIDE A SAFE, CARING AND FUN ENVIRONMENT FOR CHILDREN AGES 3 TO 5 THAT ADDRESSES THE CHILDRENS NEEDS AND INTERESTS AND STIMULATES LEARNING AND DEVELOPMENT SOCIALLY, EMOTHIONALLY, COGNITIVELY AND PHYSICALLY. > PART 1 LINE 16 OTHER EXPENSES WEBSITE $235 ACTIVITIES EXPENSE $2458 INSURANCE $721 POSTAGE $72 SUPPLIES $358 TELEPHONE AND COMMUNICATIONS $418 DUES AND SUBSCRIPTIONS $75 OTHER MISC EXPENSE $159 > PART II LINE 24 OTHER ASSETS FIXED ASSETS $19830 ACCUMULATED DEPRECIATION $11043 > PART II LINE 24 OTHER LIABILITIES STUDENT DEPOSITS $141 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER RUSSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038235042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GALE RIVER COOP PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALE |
| ReturnHeader/Filer/EIN | 0 | 061751467 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038235042 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 261 |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLETON |
| ReturnHeader/Filer/USAddress/State | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 76 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 03561 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6034446890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROL CUNHA |
| ReturnHeader/ReturnTs | 0 | 2014-12-12T15:37:11Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,015
- Liabilities
- $141
- Net assets
- $28,874
- Revenue
- $42,643
- Expenses
- $45,148
- Net income
- -$2,505