Civic Intelligence

Nellies Schoolhouse

990EZ • Fiscal year 2017 • EIN 47-4468988

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 12, 2018

Organization Profilenelliesschoolhouse.com
35 Old Covered Bridge RoadNewtown Square, PA 19073

(610) 212-0516

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$10,413

No earlier filing loaded for comparison.

Net Assets

$10,413

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$46,671

No earlier filing loaded for comparison.

Expenses

$36,608

No earlier filing loaded for comparison.

Net Income

$10,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$10,413
Liabilities$0
Net Assets$10,413
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$46,671
Expenses$36,608
Net Income$10,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 12, 2018
Return Version
2017v2.2
Gross Receipts
$52,348
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 CHILDREN WITH AUTISM AND OTHER LIFE CHALLENGES, AND WELL TRAINED DOGS. IN 2017 WE SERVED OVER 150 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.-$36,608
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W RICHARDSExecutive DirectorPT$20,400-$20,400
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
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Eileen R Evans CPA
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

“DUES 150.”

Form 990EZ, Part I, Line 16

“INSURANCE 2061.”

Form 990EZ, Part I, Line 16

“MARKETING 2378.”

Form 990EZ, Part I, Line 16

“PAYROLL PROCESSING 542.”

Form 990EZ, Part I, Line 16

“Professional development 159.”

Form 990EZ, Part I, Line 16

“VIDEO PROJECT 3793.”

Form 990EZ, Part I, Line 16

“WEB DESIGN 2700.”

Raw XML Appendix137 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/BOYAmt0350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042702
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010413
IRS990EZ/FundraisingGrossIncomeAmt05431
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010413
IRS990EZ/OccupancyRentUtltsAndMaintAmt0265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS W RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG THERAPY FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceRevenueAmt04215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE A THERAPY DOG PROGRAM THAT CREATES AND MAINTAINS THERAPEUTIC RELATIONSHIPS BETWEEN CHILDREN WITH AUTISM AND OTHER LIFE CHALLENGES, AND WELL TRAINED DOGS. IN 2017 WE SERVED OVER 150 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/ProgramServiceExpensesAmt036608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05677
IRS990EZ/SpecialEventsNetIncomeLossAmt0-246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036608
IRS990EZ/TotalProgramServiceExpensesAmt036608
IRS990EZ/TotalRevenueAmt046671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://nelliesschoolhouse.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05431
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052348
IRS990ScheduleA/Total509Grp/TotalAmt052348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 2378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT 159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIDEO PROJECT 3793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB DESIGN 2700.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102120516
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEFADE22DD43C2A9A9E9384EBBAF700C89518F26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEFADE22DD43C2A9A9E9384EBBAF700C89518F26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.225.126.151
ReturnHeader/FilingSecurityInformation/IPDt02018-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EILEEN R EVANS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118 PHOENIXVILLE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019380
ReturnHeader/PreparerPersonGrp/PhoneNum04849055823
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN R EVANS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-27T13:23:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,413
Liabilities
$0
Net assets
$10,413
Revenue
$46,671
Expenses
$36,608
Net income
$10,063
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