Civic Intelligence

Indian River Nursery School

990EZ • Fiscal year 2016 • EIN 22-2561907

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$17,296

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$66,015

Down $15,124 (-19%) from 2015

Net Assets

Down

$64,890

Down $15,231 (-19%) from 2015

Liabilities

Up

$1,125

Up $107 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$41,896

Down $12,756 (-23%) from 2015

Expenses

Up

$57,127

Up $1,391 (+2.5%) from 2015

Net Income

Down

-$15,231

Down $14,147 (-1305%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$66,015
Liabilities$1,125
Net Assets$64,890
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$41,896
Expenses$57,127
Net Income-$15,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$42,141
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$57,127
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SullivanDirectorPT$17,296-$17,296
Stephanie HarkinsTreasurer-$0--
Dawn FellersChair-$0--
Devon RinkinParent 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
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^STAFF DEVELOPMENT;150|OFFICE AND SCHOOL SUPPLIES;770|TUITION ASSISTANCE;3588|ADVERTISING;149|INSURANCE;2822|LICENSES AND PERMITS;172|DEPRECIATION;2885|WEBSITE;125|OTHER;483^Total;11144^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fundraising Equipment;854|Playground Equipment and Toys;22241|Shelving;2595|Signs;731|Accumulated Depreciation;-9830^Total;16591^”

Form 990-EZ, Part II, Line 26

“Payroll Liabilities”

Raw XML Appendix177 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/BOYAmt064349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020128
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01417
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066015
IRS990EZ/FundraisingGrossIncomeAmt01555
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042141
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064890
IRS990EZ/OccupancyRentUtltsAndMaintAmt010719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Harkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn Fellers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Devon Rinkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Perfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maegan Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parent Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parent Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parent Representative
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016790
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016591
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011144
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt020436
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/ProgramServiceExpensesAmt057127
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033847
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0245
IRS990EZ/SpecialEventsNetIncomeLossAmt01310
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01125
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057127
IRS990EZ/TotalProgramServiceExpensesAmt057127
IRS990EZ/TotalRevenueAmt041896
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;150|OFFICE AND SCHOOL SUPPLIES;770|TUITION ASSISTANCE;3588|ADVERTISING;149|INSURANCE;2822|LICENSES AND PERMITS;172|DEPRECIATION;2885|WEBSITE;125|OTHER;483^Total;11144^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Fundraising Equipment;854|Playground Equipment and Toys;22241|Shelving;2595|Signs;731|Accumulated Depreciation;-9830^Total;16591^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Liabilities
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/ExplanationTxt0Bookkeeper retired and books were taken over by Treasurer after some time.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Harkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06036671774
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T22:39:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,015
Liabilities
$1,125
Net assets
$64,890
Revenue
$41,896
Expenses
$57,127
Net income
-$15,231
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
2016Detailed filing. Detailed filing data is available for this year.$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