Civic Intelligence

Indian River Nursery School

990EZ • Fiscal year 2015 • EIN 22-2561907

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 05, 2015

Organization Profilewww.IndianRiverNurserySchool.org
PO Box 374Canaan, NH 03741

(603) 523-9039

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$8,250

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$81,139

Down $641 (-0.8%) from 2014

Net Assets

Down

$80,121

Down $1,084 (-1.3%) from 2014

Liabilities

Up

$1,018

Up $443 (+77%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$54,652

Down $18,960 (-26%) from 2014

Expenses

Up

$55,736

Up $1,680 (+3.1%) from 2014

Net Income

Down

-$1,084

Down $20,640 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$81,139
Liabilities$1,018
Net Assets$80,121
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$54,652
Expenses$55,736
Net Income-$1,084
Open 2015 Filing
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 Pay78th 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.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,139
Liabilities
$1,018
Net assets
$80,121
Revenue
$54,652
Expenses
$55,736
Net income
-$1,084
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