Civic Intelligence

Nellies Schoolhouse

990EZ • Fiscal year 2022 • EIN 47-4468988

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

84th percentile

$17,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

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

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,429

Up $24,529 (+46%) from 2021

Net Assets

Up

$77,429

Up $24,529 (+46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$48,602

Up $11,858 (+32%) from 2021

Expenses

Down

$24,073

Down $1,029 (-4.1%) from 2021

Net Income

Up

$24,529

Up $12,887 (+111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$77,429
Liabilities$0
Net Assets$77,429
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$48,602
Expenses$24,073
Net Income$24,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$48,602
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$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W RICHARDSExecutive DirectorPT$17,100-$17,100
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
2023-03-27
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 423.”

Form 990EZ, Part I, Line 16

“EDUCATION 360.”

Form 990EZ, Part I, Line 16

“INSURANCE 2591.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1490.”

Form 990EZ, Part I, Line 16

“SOCIAL MEDIA 166.”

Form 990EZ, Part I, Line 16

“SUPPLIES 402.”

Raw XML Appendix159 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/BOYAmt052900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077429
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS W RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOG THERAPY FOR SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramServiceRevenueAmt08142
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024073
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt048602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://nelliesschoolhouse.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040098
IRS990ScheduleA/Total509Grp/TotalAmt0170632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER AND SOFTWARE 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 1490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOCIAL MEDIA 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 402.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102120516
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
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/PreparationDt02023-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN R EVANS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-06T22:36:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,429
Liabilities
$0
Net assets
$77,429
Revenue
$48,602
Expenses
$24,073
Net income
$24,529
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