Civic Intelligence

Indian River Nursery School

EIN 22-2561907 • 501(c)3 • Canaan, NH

Profile

To provide a positive multi-age preschool learning experience for 3, 4 and 5 year olds by encouraging participation in activities that are developmentally appropriate, including social, motor and language skills.

PO Box 374Canaan, NH 03741

www.indianrivernurseryschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-356%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$48,494

Down $17,521 (-27%) from 2016

Liabilities

Down

$0

Down $1,125 (-100%) from 2016

Net Assets

Down

$48,494

Down $16,396 (-25%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$4,601

Down $37,295 (-89%) from 2016

Expenses

Down

$20,997

Down $36,130 (-63%) from 2016

Net Income

Down

-$16,396

Down $1,165 (-7.6%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $42,265Liabilities 2012: $624Net Assets 2012: $41,6412012Assets 2013: $62,230Liabilities 2013: $581Net Assets 2013: $61,6492013Assets 2014: $81,780Liabilities 2014: $575Net Assets 2014: $81,2052014Assets 2015: $81,139Liabilities 2015: $1,018Net Assets 2015: $80,1212015Assets 2016: $66,015Liabilities 2016: $1,125Net Assets 2016: $64,8902016Assets 2017: $48,494Liabilities 2017: $0Net Assets 2017: $48,4942017

Highlighted filing

2017

Assets$48,494
Liabilities$0
Net Assets$48,494
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $66,611Expenses 2012: $63,472Net Income 2012: $3,1392012Revenue 2013: $79,582Expenses 2013: $59,574Net Income 2013: $20,0082013Revenue 2014: $73,612Expenses 2014: $54,056Net Income 2014: $19,5562014Revenue 2015: $54,652Expenses 2015: $55,736Net Income 2015: -$1,0842015Revenue 2016: $41,896Expenses 2016: $57,127Net Income 2016: -$15,2312016Revenue 2017: $4,601Expenses 2017: $20,997Net Income 2017: -$16,3962017

Highlighted filing

2017

Revenue$4,601
Expenses$20,997
Net Income-$16,396
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,494
Liabilities
$0
Net assets
$48,494
Revenue
$4,601
Expenses
$20,997
Net income
-$16,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$0.00$48.5$4.60$21.0$16.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.0$1.13$64.9$41.9$57.1$15.2
2015Detailed filing. Detailed filing data is available for this year.$81.1$1.02$80.1$54.7$55.7$1.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$0.58$81.2$73.6$54.1$19.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$0.58$61.6$79.6$59.6$20.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.62$41.6$66.6$63.5$3.14
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 5, 2015
Return Version
2014v6.0
Gross Receipts
$54,892
Mission and Program Overview

Mission

To provide a positive multi-age preschool learning experience for 3, 4 and 5 year olds by encouraging participation in activities that are developmentally appropriate, including social, motor and language skills.

Program Services

DescriptionGrantsExpenses
Providing a positive multi-age learning experience for approximately 20-25 preschool age children by encouraging participation in activities that are developmentally appropriate for that age level. The program is designed to prepare preschoolers for the transition into kindergarten through a play based curriculum, field trips and academic screenings.$0$54,652
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SullivanDirectorPT$8,250-$8,250
Amy AherRegistrarPT$0--
Stephanie HarkinsTreasurerPT$0--
Dawn FellersChairPT$0--
Allison Rogers FurbishParent Representative-$0--
Lisa PerfieldParent Representative-$0--
Maegan EllisParent Representative-$0--
Filing and Contact Details

Filer

Filer Name
Indian River Nursery School
EIN
22-2561907
Phone
6035239039
Address
PO Box 374, Canaan, NH 03741

Signing Officer

Name
Stephanie Harkins
Title
Treasurer
Phone
6036671774
Signed
2015-12-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^STAFF DEVELOPMENT;135|OFFICE AND SCHOOL SUPPLIES;1146|TUITION ASSISTANCE;2213|ADVERTISING;21|INSURANCE;2763|LICENSES AND PERMITS;123|DEPRECIATION;2705|WEBSITE;350|OTHER;420|SOCCER EXPENSE;94|MUSIC EXPENSE;280|DUES;185^Total;10435^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^FUNDRAISING EQUIPMENT;854|PLAYGROUND EQUIPMENT;19555|SHELVING;2595|SIGNS;731|ACCUMULATED DEPRECIATION;-6945^Total;16790^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^PAYROLL LIABILITIES;1018^Total;1018^”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Indian River Nursery School
IRS990EZ/BooksInCareOfDetail/PhoneNum06035239309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 374
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canaan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023434
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01417
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081780
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081139
IRS990EZ/FundraisingGrossIncomeAmt01974
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054892
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080121
IRS990EZ/OccupancyRentUtltsAndMaintAmt010854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Aher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Harkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dawn Fellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Rogers Furbish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Perfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Maegan Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parent Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parent Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parent Representative
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03785
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016790
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010435
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a positive multi-age preschool learning experience for 3, 4 and 5 year olds by encouraging participation in activities that are developmentally appropriate, including social, motor and language skills.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt029448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a positive multi-age learning experience for approximately 20-25 preschool age children by encouraging participation in activities that are developmentally appropriate for that age level. The program is designed to prepare preschoolers for the transition into kindergarten through a play based curriculum, field trips and academic screenings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054652
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032937
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0240
IRS990EZ/SpecialEventsNetIncomeLossAmt01734
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01018
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055736
IRS990EZ/TotalProgramServiceExpensesAmt054652
IRS990EZ/TotalRevenueAmt054652
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.IndianRiverNurserySchool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It appears in all brochures and handbooks which are made available to all families.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^STAFF DEVELOPMENT;135|OFFICE AND SCHOOL SUPPLIES;1146|TUITION ASSISTANCE;2213|ADVERTISING;21|INSURANCE;2763|LICENSES AND PERMITS;123|DEPRECIATION;2705|WEBSITE;350|OTHER;420|SOCCER EXPENSE;94|MUSIC EXPENSE;280|DUES;185^Total;10435^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^FUNDRAISING EQUIPMENT;854|PLAYGROUND EQUIPMENT;19555|SHELVING;2595|SIGNS;731|ACCUMULATED DEPRECIATION;-6945^Total;16790^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^PAYROLL LIABILITIES;1018^Total;1018^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Treasurer had an extended illness that prevented filing preparation and filing on time.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Harkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06036671774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN RIVER NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0222561907
ReturnHeader/Filer/PhoneNum06035239039
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 374
ReturnHeader/Filer/USAddress/CityNm0Canaan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003741
ReturnHeader/ReturnTs02015-12-30T21:54:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits