Civic Intelligence

Nellies Schoolhouse

EIN 47-4468988 • 501(c)3 • Newtown Square, PA

Profile

Dog therapy for special needs children

35 Old Covered Bridge RoadNewtown Square, PA 19073

nelliesschoolhouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,043

Down $27,136 (-34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,043

Down $27,136 (-34%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$14,058

Down $24,007 (-63%) from 2023

Expenses

Up

$41,194

Up $5,879 (+17%) from 2023

Net Income

Down

-$27,136

Down $29,886 (-1087%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $10,413Liabilities 2017: $0Net Assets 2017: $10,4132017Assets 2018: $47,296Liabilities 2018: $0Net Assets 2018: $47,2962018Assets 2019: $40,406Liabilities 2019: $0Net Assets 2019: $40,4062019Assets 2020: $41,258Liabilities 2020: $0Net Assets 2020: $41,2582020Assets 2021: $52,900Liabilities 2021: $0Net Assets 2021: $52,9002021Assets 2022: $77,429Liabilities 2022: $0Net Assets 2022: $77,4292022Assets 2023: $80,179Liabilities 2023: $0Net Assets 2023: $80,1792023Assets 2024: $53,043Net Assets 2024: $53,0432024

Highlighted filing

2024

Assets$53,043
Liabilities-
Net Assets$53,043
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2017: $46,671Expenses 2017: $36,608Net Income 2017: $10,0632017Revenue 2018: $40,098Expenses 2018: $40,716Net Income 2018: -$6182018Revenue 2019: $31,662Expenses 2019: $38,552Net Income 2019: -$6,8902019Revenue 2020: $18,136Expenses 2020: $18,374Net Income 2020: -$2382020Revenue 2021: $36,744Expenses 2021: $25,102Net Income 2021: $11,6422021Revenue 2022: $48,602Expenses 2022: $24,073Net Income 2022: $24,5292022Revenue 2023: $38,065Expenses 2023: $35,315Net Income 2023: $2,7502023Revenue 2024: $14,058Expenses 2024: $41,194Net Income 2024: -$27,1362024

Highlighted filing

2024

Revenue$14,058
Expenses$41,194
Net Income-$27,136
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,043
Liabilities
-
Net assets
$53,043
Revenue
$14,058
Expenses
$41,194
Net income
-$27,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.0$53.0$14.1$41.2$27.1
2023Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$38.1$35.3$2.75
2022Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$48.6$24.1$24.5
2021Detailed filing. Detailed filing data is available for this year.$52.9$0.00$52.9$36.7$25.1$11.6
2020Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$18.1$18.4$0.24
2019Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$31.7$38.6$6.89
2018Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$40.1$40.7$0.62
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$46.7$36.6$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.1
Gross Receipts
$14,058
Mission and Program Overview

Mission

Dog therapy for special needs children

Program Services

DescriptionGrantsExpenses
WE ARE A THERAPY DOG PROGRAM THAT CREATES AND MAINTAINS THERAPEUTIC RELATIONSHIPS BETWEEN WELL TRAINED DOGS AND CHILDREN WITH AUTISMAND OTHER LIFE CHALLENGES. WE SERVE OVER 100 CHILDREN IN SCHOOLS, CAMPS, AND AFTERSCHOOL PROGRAMS AS WELL AS INDIVIDUAL CLIENTS. THROUGH THIS THERAPY CHILDREN IMPROVE THEIR SOCIALIZATION AND COMMUNICATION SKILLS, ACQUIRE INDEPENDENCE AND GAIN SELF-CONFIDENCE.$0$41,194
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W RICHARDSExecutive DirectorPT$34,700-$34,700
Filing and Contact Details

Filer

Filer Name
Nellies Schoolhouse
EIN
47-4468988
Phone
6102120516
Address
35 OLD COVERED BRIDGE ROAD, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Thomas W Richards
Title
Executive Director
Phone
6102120516
Signed
2025-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Eileen R Evans CPA LLC
Address
1118 PHOENIXVILLE PIKE, WEST CHESTER, PA 19380
Preparer
Eileen R Evans CPA
Phone
4849055823
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer and software 203.”

Form 990EZ, Part I, Line 16

“INSURANCE 758.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2852.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1147.”

Raw XML Appendix146 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/PersonNm0THOMAS RICHARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06102120513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 OLD COVERED BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN SQUARE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011843
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01534
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053043
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014058
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS W RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG THERAPY FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceRevenueAmt02215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A THERAPY DOG PROGRAM THAT CREATES AND MAINTAINS THERAPEUTIC RELATIONSHIPS BETWEEN WELL TRAINED DOGS AND CHILDREN WITH AUTISMAND OTHER LIFE CHALLENGES. WE SERVE OVER 100 CHILDREN IN SCHOOLS, CAMPS, AND AFTERSCHOOL PROGRAMS AS WELL AS INDIVIDUAL CLIENTS. THROUGH THIS THERAPY CHILDREN IMPROVE THEIR SOCIALIZATION AND COMMUNICATION SKILLS, ACQUIRE INDEPENDENCE AND GAIN SELF-CONFIDENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041194
IRS990EZ/TotalProgramServiceExpensesAmt041194
IRS990EZ/TotalRevenueAmt014058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://nelliesschoolhouse.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023722
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018136
IRS990ScheduleA/Total509Grp/TotalAmt0141819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER AND SOFTWARE 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 1147.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102120516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELLIES SCHOOLHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0474468988
ReturnHeader/Filer/PhoneNum06102120516
ReturnHeader/Filer/USAddress/AddressLine1Txt035 OLD COVERED BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843841913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EILEEN R EVANS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118 PHOENIXVILLE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019380
ReturnHeader/PreparerPersonGrp/PhoneNum04849055823
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN R EVANS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-31T08:44:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.