Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$23,006
Down $6,009 (-21%) from 2014
Net Assets
Down$22,420
Down $6,454 (-22%) from 2014
Liabilities
Up$586
Up $445 (+316%) from 2014
Revenue
Down$37,937
Down $4,706 (-11%) from 2014
Expenses
Down$44,391
Down $757 (-1.7%) from 2014
Net Income
Down-$6,454
Down $3,949 (-158%) from 2014
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
| 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. | - | $2,314 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICOLE MACKAY | President | - | $0 | - | - |
| MEAGAN CARON | Vice President | - | $0 | - | - |
| AMY MULLINS | Secretary | - | $0 | - | - |
| JILL BREWER | Treasurer | - | $0 | - | - |
| JESSICA TALBOT | Fund Raising Chair | - | $0 | - | - |
“PART 1 LINE 16”
“PART 1 LINE 16 2055”
“PART 1 LINE 16 2055 437”
“Part 1 line 16 2055 437 2314”
“Part 1 line 16 2055 437 2314 1122”
“Part 1 line 16 2055 437 2314 1122 1775”
“Part 1 line 16 2055 437 2314 1122 1775 part ii line 24”
“Part 1 line 16 2055 437 2314 1122 1775 part ii line 24 19830”
“Part 1 line 16 2055 437 2314 1122 1775 part ii line 24 19830 170”
“Part 1 line 16 2055 437 2314 1122 1775 part ii line 24 19830 170 12818”
“Part 1 line 16 2055 437 2314 1122 1775 part ii line 24 19830 170 12818 part ii line 26”
“Part 1 line 16 2055 437 2314 1122 1775 part ii line 24 19830 170 12818 part ii line 26 580”
“Part 1 line 16 2055 437 2314 1122 1775 part ii line 24 19830 170 12818 part ii line 26 580 6”
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 | MEG METRAS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6038235042 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O GALE RIVER COOP PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 261 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANCONIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20228 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15824 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6739 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6454 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2253 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29015 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23006 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3530 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38092 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28874 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22420 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28874 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22420 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4826 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/PersonNm | 0 | NICOLE MACKAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MEAGAN CARON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY MULLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JILL BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSICA TALBOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FUND RAISING CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8787 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7182 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7703 |
| 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 | 27823 |
| 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 | 2314 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29609 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 155 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3375 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 141 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44391 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2314 |
| IRS990EZ/TotalRevenueAmt | 0 | 37937 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 32457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33764 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 181162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 218464 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39243 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44514 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 218464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 34562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 218464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PART 1 LINE 16 2055 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PART 1 LINE 16 2055 437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART 1 LINE 16 2055 437 2314 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PART 1 LINE 16 2055 437 2314 1122 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART 1 LINE 16 2055 437 2314 1122 1775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART 1 LINE 16 2055 437 2314 1122 1775 PART II LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART 1 LINE 16 2055 437 2314 1122 1775 PART II LINE 24 19830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PART 1 LINE 16 2055 437 2314 1122 1775 PART II LINE 24 19830 170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PART 1 LINE 16 2055 437 2314 1122 1775 PART II LINE 24 19830 170 12818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PART 1 LINE 16 2055 437 2314 1122 1775 PART II LINE 24 19830 170 12818 PART II LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PART 1 LINE 16 2055 437 2314 1122 1775 PART II LINE 24 19830 170 12818 PART II LINE 26 580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PART 1 LINE 16 2055 437 2314 1122 1775 PART II LINE 24 19830 170 12818 PART II LINE 26 580 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | ADMINISTRATIVE COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PRGRAM SERVICES EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | BAD DEBT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | LESS ACCUM DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | PREPAID TUITION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | PAYROLL LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL BREWER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6038235042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GALE RIVER COOP PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GALE |
| ReturnHeader/Filer/EIN | 0 | 061751467 |
| ReturnHeader/Filer/PhoneNum | 0 | 6038235042 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 261 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FRANCONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03580 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 76 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03561 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6034446890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BARBARA ANDROSS ODELL |
| ReturnHeader/ReturnTs | 0 | 2016-02-01T19:33:29Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-07-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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