Civic Intelligence

Indian River Nursery School

990EZ • Fiscal year 2012 • EIN 22-2561907

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

PO Box 37403741
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$42,265

No earlier filing loaded for comparison.

Net Assets

$41,641

No earlier filing loaded for comparison.

Liabilities

$624

No earlier filing loaded for comparison.

Revenue

$66,611

No earlier filing loaded for comparison.

Expenses

$63,472

No earlier filing loaded for comparison.

Net Income

$3,139

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$42,265
Liabilities$624
Net Assets$41,641

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$66,611
Expenses$63,472
Net Income$3,139
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
22-2561907
Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lori Saladino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Meredith Frost
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nikole Wohlander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amy Rosenbeck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathleen Peters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lori Bliss Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Christine Feeley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kimmy Wennick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Registrar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Parent Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Parent Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Alumni Representative
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IRS990EZ/OtherExpensesTotal023892
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0It appears in all brochures used for advertising as well as in the employee handbook.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Staff Development and Travel;277|Office and school supplies;13848|Tuition Assistance;5521|Advertising;213|Field Trips;145|Insurance;2554|Bank Fees;23|Licenses and Permits;75|Other;90|Depreciation;1146^Total;23892^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Prior year variance;31^Total;31^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Fundraising Equipment;854|Playground Equipment and Toys;3845|Shelving;2595|Signs;731|Accumulated Depreciation;-1146^Total;6879^
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0222561907
ReturnHeader/Filer/Name/BusinessNameLine10INDIAN RIVER NURSERY SCHOOL
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone06035239039
ReturnHeader/Filer/USAddress/AddressLine10PO Box 374
ReturnHeader/Filer/USAddress/City0Canaan
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003741
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0Stephanie Harkins
ReturnHeader/Officer/Phone06036671774
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T22:35:24-07:00

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Filings