Civic Intelligence

Nellies Schoolhouse

990EZ • Fiscal year 2020 • EIN 47-4468988

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-43%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,258

Up $852 (+2.1%) from 2019

Net Assets

Up

$41,258

Up $852 (+2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$18,136

Down $13,526 (-43%) from 2019

Expenses

Down

$18,374

Down $20,178 (-52%) from 2019

Net Income

Up

-$238

Up $6,652 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$41,258
Liabilities$0
Net Assets$41,258
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$18,136
Expenses$18,374
Net Income-$238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$18,136
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$17,284
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W RICHARDSExecutive DirectorPT$8,900-$8,900
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
2021-03-23
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

“INSURANCE 3743.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 843.”

Form 990EZ, Part I, Line 16

“WEBSITE 1740.”

Form 990EZ, Part I, Line 20

“MISC 1090.”

Raw XML Appendix154 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/BOYAmt040406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041258
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018136
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS W RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01090
IRS990EZ/OtherExpensesTotalAmt06326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG THERAPY FOR SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02399
IRS990EZ/ProgramServiceRevenueAmt02925
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/ProgramServiceExpensesAmt017284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018374
IRS990EZ/TotalProgramServiceExpensesAmt017284
IRS990EZ/TotalRevenueAmt018136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://nelliesschoolhouse.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0151420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052348
IRS990ScheduleA/Total509Grp/TotalAmt0151420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 3743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE 1740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC 1090.
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 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102120516
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
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/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/PreparationDt02021-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN R EVANS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-26T21:13:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,258
Liabilities
$0
Net assets
$41,258
Revenue
$18,136
Expenses
$18,374
Net income
-$238
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