Civic Intelligence

Indian River Nursery School

990EZ • Fiscal year 2014 • EIN 22-2561907

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization Profilewww.IndianRiverNurserySchool.org
PO Box 37403741

(603) 523-9039

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,739

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,780

Up $19,550 (+31%) from 2013

Net Assets

Up

$81,205

Up $19,556 (+32%) from 2013

Liabilities

Down

$575

Down $6 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$73,612

Down $5,970 (-7.5%) from 2013

Expenses

Down

$54,056

Down $5,518 (-9.3%) from 2013

Net Income

Down

$19,556

Down $452 (-2.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2014

Assets$81,780
Liabilities$575
Net Assets$81,205
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$73,612
Expenses$54,056
Net Income$19,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$73,908
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$53,834
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimmy WennikDirectorPT$15,739-$15,739
Lori SaladinoChairPT$0--
Amy AherRegistrar-$0--
Stephanie HarkinsTreasurer-$0--
Dawn FellersVice ChairPT$0--
Filing and Contact Details

Filer

EIN
22-2561907
Phone
6035239039

Signing Officer

Name
Stephanie Harkins
Title
Treasurer
Phone
6036671774
Signed
2015-02-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Staff Development;145|Office and School Supplies;2572|Tuition Assistance;3483|Advertising;353|Insurance;2897|Licenses and Permits;140|Depreciation;1146|Website;425|Other;762|Music Expense;320|Soccer Expense;209|Bad Debt Expense;222^Total;12674^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fundraising Equipment;854|Playground Equipment;3845|Shelving;2595|Signs;731|Accumulated Depreciation;-4240^Total;3785^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Payroll Liabilities;575^Total;575^”

Raw XML Appendix168 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/BusinessNameLine10Indian River Nursery School
IRS990EZ/BooksInCareOfDetail/PhoneNum06035239309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 374
IRS990EZ/BooksInCareOfDetail/USAddress/City0Canaan
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025204
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01515
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081780
IRS990EZ/FundraisingGrossIncomeAmt02998
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073908
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081205
IRS990EZ/OccupancyRentUtltsAndMaintAmt010858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Saladino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Aher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimmy Wennik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Harkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Fellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03785
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012674
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/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt045680
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/ProgramServiceExpensesAmt053834
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt028890
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0296
IRS990EZ/SpecialEventsNetIncomeLossAmt02702
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0581
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0575
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054056
IRS990EZ/TotalProgramServiceExpensesAmt053834
IRS990EZ/TotalRevenueAmt073612
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;145|Office and School Supplies;2572|Tuition Assistance;3483|Advertising;353|Insurance;2897|Licenses and Permits;140|Depreciation;1146|Website;425|Other;762|Music Expense;320|Soccer Expense;209|Bad Debt Expense;222^Total;12674^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Fundraising Equipment;854|Playground Equipment;3845|Shelving;2595|Signs;731|Accumulated Depreciation;-4240^Total;3785^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Liabilities;575^Total;575^
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Harkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06036671774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDIAN RIVER NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0222561907
ReturnHeader/Filer/PhoneNum06035239039
ReturnHeader/Filer/USAddress/AddressLine10PO Box 374
ReturnHeader/Filer/USAddress/City0Canaan
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003741
ReturnHeader/ReturnTs02015-02-17T20:43:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$81,780
Liabilities
$575
Net assets
$81,205
Revenue
$73,612
Expenses
$54,056
Net income
$19,556
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits