Civic Intelligence

Nellies Schoolhouse

990EZ • Fiscal year 2019 • EIN 47-4468988

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 80.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,406

Down $6,890 (-15%) from 2018

Net Assets

Down

$40,406

Down $6,890 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$31,662

Down $8,436 (-21%) from 2018

Expenses

Down

$38,552

Down $2,164 (-5.3%) from 2018

Net Income

Down

-$6,890

Down $6,272 (-1015%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2019

Assets$40,406
Liabilities$0
Net Assets$40,406
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

2019

Revenue$31,662
Expenses$38,552
Net Income-$6,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$40,838
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 2019 WE SERVED 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$38,552
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W RICHARDSExecutive DirectorPT$25,600-$25,600
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
2020-03-30
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

“INSURANCE 3629.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2229.”

Form 990EZ, Part I, Line 16

“WEBSITE 3000.”

Raw XML Appendix157 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/BOYAmt047296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019073
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01511
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040406
IRS990EZ/FundraisingGrossIncomeAmt013050
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS W RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG THERAPY FOR SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02583
IRS990EZ/ProgramServiceRevenueAmt08715
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 2019 WE SERVED 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/ProgramServiceExpensesAmt038552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09176
IRS990EZ/SpecialEventsNetIncomeLossAmt03874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038552
IRS990EZ/TotalProgramServiceExpensesAmt038552
IRS990EZ/TotalRevenueAmt031662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://nelliesschoolhouse.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052348
IRS990ScheduleA/Total509Grp/TotalAmt0133284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133284
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 2229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 3000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102120516
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
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/AtSubmissionCreationDeviceId06FA41F99223B94CABBD3CBF99832C84350205029
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FA41F99223B94CABBD3CBF99832C84350205029
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.225.146.6
ReturnHeader/FilingSecurityInformation/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:40
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/PreparationDt02020-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN R EVANS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-07T07:44:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,406
Liabilities
$0
Net assets
$40,406
Revenue
$31,662
Expenses
$38,552
Net income
-$6,890
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