Civic Intelligence

Bigfish Learning Cooperative

990EZ • Fiscal year 2019 • EIN 82-2097726

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 10, 2019

61 Locust StreetDover, NH 03820

(603) 617-8229

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$10,364

No earlier filing loaded for comparison.

Net Assets

-$816

No earlier filing loaded for comparison.

Liabilities

$11,180

No earlier filing loaded for comparison.

Revenue

$175,359

No earlier filing loaded for comparison.

Expenses

$181,263

No earlier filing loaded for comparison.

Net Income

-$5,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2019: $10,364Liabilities 2019: $11,180Net Assets 2019: -$8162019Assets 2020: $9,549Liabilities 2020: $11,013Net Assets 2020: -$1,4642020

Highlighted filing

2019

Assets$10,364
Liabilities$11,180
Net Assets-$816

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2019: $175,359Expenses 2019: $181,263Net Income 2019: -$5,9042019Revenue 2020: $183,951Expenses 2020: $184,599Net Income 2020: -$6482020

Highlighted filing

2019

Revenue$175,359
Expenses$181,263
Net Income-$5,904
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$175,359
Mission and Program Overview

Mission

Offering teens and families in the seacoast area a different approach to living an dlearning without conventional school. This is accomplished through the use of mentors, tutorials and relevant classes.

Program Services

DescriptionGrantsExpenses
BIGFISH HAS NO ACADEMIC DEMANDS THAT IT PLACES ON YOUNG PEOPLE, INSTEAD WORKING WITH THEM AND THEIR PARENTS TO PURSUE THE EDUCATION THAT THEY AGREE UPON. DURING FISCAL 2019 THE ORGANIZATON ASSISTED WITH 26 INDIVIDUAL CONTRACTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY ELKINSPresident-$0--
KIM LONTINETreasurer-$0--
JULIE PERSONMember-$0--
SHIELIA ESTENSecretary-$0--
SHARON HARRISMember-$0--
Filing and Contact Details

Filer

Filer Name
Bigfish Learning Community
EIN
82-2097726
Phone
6036178229
Address
61 LOCUST STREET, DOVER, NH 03820

Signing Officer

Name
Holly Elkins
Title
President
Phone
6036178229
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820
Preparer
Peter Ventura CPA
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 256.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 3,009. Description: subcontractors. Amount: 9,230. Description: program supplies and materials. Amount: 10,864. Description: program software and admin charges. Amount: 2,743. Description: repairs. Amount: 3,065. Description: travel. Amount: 283. Description: field trips. Amount: 939. Description: conferences. Amount: 2,589. Description: insurance. Amount: 1,663. Description: professional dues. Amount: 3,780. Description: quickbook payments - online. Amount: 388. Description: advertising. Amount: 1,156. Description: bank fees. Amount: 1,606. Description: legal & professional fees. Amount: 395. Description: miscellaneous. Amount: 10. Total to form 990-ez, line 16: 41,720.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 900. End of year amount: 1,500.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accrued payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,180. Description: due to dm. Beg. Of year amount: 10,000. End of year amount: 10,000.

Raw XML Appendix175 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOLLY ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM LONTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIELIA ESTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041720
IRS990EZ/OtherRevenueTotalAmt0256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OFFERING TEENS AND FAMILIES IN THE SEACOAST AREA A DIFFERENT APPROACH TO LIVING AN DLEARNING WITHOUT CONVENTIONAL SCHOOL. THIS IS ACCOMPLISHED THROUGH THE USE OF MENTORS, TUTORIALS AND RELEVANT CLASSES.
IRS990EZ/PrintingPublicationsPostageAmt017
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0175359
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.BIGFISHNH.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044407
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219766
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,009. DESCRIPTION: SUBCONTRACTORS. AMOUNT: 9,230. DESCRIPTION: PROGRAM SUPPLIES AND MATERIALS. AMOUNT: 10,864. DESCRIPTION: PROGRAM SOFTWARE AND ADMIN CHARGES. AMOUNT: 2,743. DESCRIPTION: REPAIRS. AMOUNT: 3,065. DESCRIPTION: TRAVEL. AMOUNT: 283. DESCRIPTION: FIELD TRIPS. AMOUNT: 939. DESCRIPTION: CONFERENCES. AMOUNT: 2,589. DESCRIPTION: INSURANCE. AMOUNT: 1,663. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 3,780. DESCRIPTION: QUICKBOOK PAYMENTS - ONLINE. AMOUNT: 388. DESCRIPTION: ADVERTISING. AMOUNT: 1,156. DESCRIPTION: BANK FEES. AMOUNT: 1,606. DESCRIPTION: LEGAL & PROFESSIONAL FEES. AMOUNT: 395. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 41,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,180. DESCRIPTION: DUE TO DM. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ELKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036178229
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIGFISH LEARNING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0BIGF
ReturnHeader/Filer/EIN0822097726
ReturnHeader/Filer/PhoneNum06036178229
ReturnHeader/Filer/USAddress/AddressLine1Txt061 LOCUST STREET
ReturnHeader/Filer/USAddress/CityNm0DOVER
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ReturnHeader/Filer/USAddress/ZIPCd003820
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.1.70
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:30:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER VENTURA CPA
ReturnHeader/ReturnTs02019-12-23T13:08:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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