Civic Intelligence

Carlisle Community Nursery School

990EZ • Fiscal year 2017 • EIN 23-1743526

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 19, 2017

1340 Forge RdCarlisle, PA 17013

(717) 243-0596

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$0

Down $35,261 (-100%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$60,954

Up $634 (+1.1%) from 2016

Expenses

Up

$58,589

Up $11,809 (+25%) from 2016

Net Income

Down

$2,365

Down $11,175 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $19,044Net Assets 2010: $19,0442010Assets 2011: $14,244Net Assets 2011: $14,2442011Assets 2012: $14,569Liabilities 2012: $02012Assets 2016: $35,261Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2017: $1Liabilities 2017: $02017Assets 2018: $36,962Liabilities 2018: $02018Assets 2019: $3,425Liabilities 2019: $3,4252019Assets 2021: $6,598Liabilities 2021: $6,598Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1Liabilities 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $14,7112025

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $51,690Expenses 2010: $54,267Net Income 2010: -$2,5772010Revenue 2011: $40,144Expenses 2011: $44,944Net Income 2011: -$4,8002011Revenue 2012: $59,260Expenses 2012: $56,026Net Income 2012: $3,2342012Revenue 2016: $60,320Expenses 2016: $46,780Net Income 2016: $13,5402016Revenue 2017: $60,954Expenses 2017: $58,589Net Income 2017: $2,3652017Revenue 2017: $60,954Expenses 2017: $58,589Net Income 2017: $2,3652017Revenue 2018: $59,614Expenses 2018: $60,278Net Income 2018: -$6642018Revenue 2019: $53,816Expenses 2019: $63,432Net Income 2019: -$9,6162019Revenue 2021: $68,050Expenses 2021: $42,077Net Income 2021: $25,9732021Revenue 2022: $55,608Expenses 2022: $55,707Net Income 2022: -$992022Revenue 2023: $56,945Expenses 2023: $96,043Net Income 2023: -$39,0982023Revenue 2024: $56,945Expenses 2024: $53,245Net Income 2024: $3,7002024Revenue 2025: $75,676Expenses 2025: $60,965Net Income 2025: $14,7112025

Highlighted filing

2017

Revenue$60,954
Expenses$58,589
Net Income$2,365
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$65,301
Mission and Program Overview

Mission

Promote development of preschool aged children

Program Services

DescriptionGrantsExpenses
Promote the intellectual and social development of preschool age children-$58,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BAISHPresident-$0--
EMILY FENNERVicepresident Of Admi-$0--
BRID KENYONVice President Of Enro-$0--
BRIAN MORGANTreasurer-$0--
PATRICIA DUBBSAsst Treasurer-$0--
ARLENE BOCCHINOPersonnel Director-$0--
KELLY COUCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Carlisle Community Nursery School
EIN
23-1743526
In Care Of
% Brian Morgan
Address
1340 Forge Rd, Carlisle, PA 17013

Signing Officer

Name
Brian Morgan
Title
Mr
Phone
7172430596
Signed
2017-10-19
Discuss with paid preparer
No

Preparer

Firm
P Madden Accting & Taxes
Address
PO Box 191, Plainfield, PA 17081
Preparer
Pamela Madden
Phone
7175764769
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $70.00

Part I Line 16

Insurance $3065.00

Part I Line 16

Licenses and permits $274.00

Part I Line 16

School supplies $3003.00

Part I Line 16

Field trip $23.00

Part I Line 16

Bank fees $6.00

Raw XML Appendix202 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident of Admi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President of Enro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Personnel Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06441
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $70.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3065.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and permits $274.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School supplies $3003.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field trip $23.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $6.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mr
ReturnHeader/BusinessOfficerGrp/PhoneNum07172430596
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carlisle Community Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0231743526
ReturnHeader/Filer/InCareOfNm0% Brian Morgan
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 Forge Rd
ReturnHeader/Filer/USAddress/CityNm0Carlisle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.119.162.166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205976731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P Madden Accting & Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017081
ReturnHeader/PreparerPersonGrp/PhoneNum07175764769
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA MADDEN
ReturnHeader/ReturnTs02017-10-19T23:38:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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