Civic Intelligence

Bucks County Country Day School Inc

990EZ • Fiscal year 2014 • EIN 23-2177461

May 01, 2013 to Apr 30, 2014 • Filed on Mar 13, 2015

128 Appletree Drive19055

(215) 547-5820

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

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

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

17th percentile

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$48,854

Down $78,450 (-62%) from 2013

Net Assets

Down

$5,350

Down $47,897 (-90%) from 2013

Liabilities

Down

$43,504

Down $30,553 (-41%) from 2013

Revenue

Down

$98,236

Down $37,843 (-28%) from 2013

Expenses

Up

$146,133

Up $9,851 (+7.2%) from 2013

Net Income

Down

-$47,897

Down $47,694 (-23495%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $9,224Liabilities 2011: $14,5912011Assets 2012: $70,235Liabilities 2012: $16,785Net Assets 2012: $53,4502012Assets 2013: $127,304Liabilities 2013: $74,057Net Assets 2013: $53,2472013Assets 2014: $48,854Liabilities 2014: $43,504Net Assets 2014: $5,3502014Assets 2015: $29,703Liabilities 2015: $48,546Net Assets 2015: -$18,8432015Assets 2016: $23,536Liabilities 2016: $27,528Net Assets 2016: -$3,9922016Assets 2017: $4,345Liabilities 2017: $02017Assets 2018: $13,295Liabilities 2018: $8,9082018Assets 2019: $14,343Liabilities 2019: $9,1872019Assets 2020: $22,117Liabilities 2020: $16,6302020

Highlighted filing

2014

Assets$48,854
Liabilities$43,504
Net Assets$5,350

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $45,882Expenses 2011: $47,872Net Income 2011: -$1,9902011Revenue 2012: $151,994Expenses 2012: $93,177Net Income 2012: $58,8172012Revenue 2013: $136,079Expenses 2013: $136,282Net Income 2013: -$2032013Revenue 2014: $98,236Expenses 2014: $146,133Net Income 2014: -$47,8972014Revenue 2015: $50,662Expenses 2015: $74,855Net Income 2015: -$24,1932015Revenue 2016: $45,333Expenses 2016: $30,482Net Income 2016: $14,8512016Revenue 2017: $27,699Expenses 2017: $19,362Net Income 2017: $8,3372017Revenue 2018: $12,720Expenses 2018: $12,678Net Income 2018: $422018Revenue 2019: $13,170Expenses 2019: $12,401Net Income 2019: $7692019Revenue 2020: $11,864Expenses 2020: $11,533Net Income 2020: $3312020

Highlighted filing

2014

Revenue$98,236
Expenses$146,133
Net Income-$47,897
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Gross Receipts
$98,236
Mission and Program Overview

Mission

ELEMENTARY SCHOOL

Program Services

DescriptionGrantsExpenses
KINDERGARTEN SERVICING APPROXIMATELY 10 STUDENTS.$77,518-
SUMMER CAMP PROGRAM SERVICING APPROXIMATELY 35 CHILDREN$68,615-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA VREESWYKDirector/TrustePT$28,000-$28,000
DEBORRAH HAVESONTrustee-$0--
JOAN L APISA CPATrustee-$0--
Filing and Contact Details

Filer

EIN
23-2177461
Phone
2155475820

Signing Officer

Name
Andrea Vreeswyk
Title
Director/truste
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joan L Apisa
Phone
9732284228
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $112

Other Expenses.1

Recreation/education supplies $6463

Other Expenses.2

BLDG MAINTENANCE $6274

Other Expenses.3

BUSING $3034

Other Expenses.4

LAWN MAINTENANCE $800

Other Expenses.5

CLEANING $370

Other Expenses.6

TELEPHONE $229

Other Expenses.7

LICENSES $75

Other Assets.1

DUE FROM MAGIC COTTAGE - Beginning $0 DUE FROM MAGIC COTTAGE - Ending $657

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14000 Accounts Payable and Accrued Expenses - Ending $16500

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $720 PAYROLL TAXES PAYABLE - Ending $98

Total Liabilities.2

DUE TO MAGIC COTTAGE - Beginning $20283 DUE TO MAGIC COTTAGE - Ending $0

Total Liabilities.3

DUE TO PTO - Beginning $763 DUE TO PTO - Ending $347

Total Liabilities.4

PREPAID CAMP TUITIONS - Beginning $38291 PREPAID CAMP TUITIONS - Ending $26559

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02155475820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10128 APPLETREE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEVITTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47897
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048854
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt098236
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05350
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt128000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORRAH HAVESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA VREESWYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN L APISA CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRUSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0657
IRS990EZ/OtherExpensesTotalAmt017357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt098236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINDERGARTEN SERVICING APPROXIMATELY 10 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER CAMP PROGRAM SERVICING APPROXIMATELY 35 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077518
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt168615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101276
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146133
IRS990EZ/TotalProgramServiceExpensesAmt0146133
IRS990EZ/TotalRevenueAmt098236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BCCDS.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF THE BUCKS COUNTY COUNTRY DAY SCHOOL TO OFFER PARTIAL AND FULLSCHOLARSHIPS TO DESERVING AREA STUDENTS TO AID THEM IN ATTENDING THE SCHOOL. THESE SCHOLARSHIPS ARE AWARDED ON A RACIALLY NONDISCRIMINATORY BASIS. THE AVAILABILITY OF THESE SCHOLARSHIPS IS ADVERTISED THROUGHOUT THE GENERAL COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECREATION/EDUCATION SUPPLIES $6463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLDG MAINTENANCE $6274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSING $3034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAWN MAINTENANCE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUE FROM MAGIC COTTAGE - Beginning $0 DUE FROM MAGIC COTTAGE - Ending $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $14000 Accounts Payable and Accrued Expenses - Ending $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE - Beginning $720 PAYROLL TAXES PAYABLE - Ending $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUE TO MAGIC COTTAGE - Beginning $20283 DUE TO MAGIC COTTAGE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO PTO - Beginning $763 DUE TO PTO - Ending $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID CAMP TUITIONS - Beginning $38291 PREPAID CAMP TUITIONS - Ending $26559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA VREESWYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TRUSTE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUCKS COUNTY COUNTRY DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0232177461
ReturnHeader/Filer/PhoneNum02155475820
ReturnHeader/Filer/USAddress/AddressLine10128 APPLETREE DRIVE
ReturnHeader/Filer/USAddress/City0LEVITTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOAN L APISA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 Maple Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0North Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732284228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN L APISA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-15T13:52:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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Filings