Civic Intelligence

Randolph Community Pre-School

990EZ • Fiscal year 2018 • EIN 03-0222966

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

Organization ProfileN/A
35 Ayers Brook RoadRandolph, VT 05060

(802) 728-4461

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,947

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$67,537

Down $326 (-0.5%) from 2017

Net Assets

$67,537

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$138,957

Up $1,702 (+1.2%) from 2017

Expenses

Up

$139,282

Up $1,619 (+1.2%) from 2017

Net Income

Up

-$325

Up $83 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0Assets 2017: $67,863Liabilities 2017: $02017Assets 2018: $67,537Liabilities 2018: $0Net Assets 2018: $67,5372018Assets 2019: $70,288Liabilities 2019: $0Net Assets 2019: $70,2882019Assets 2020: $71,448Liabilities 2020: $0Net Assets 2020: $71,4482020Assets 2021: $118,398Liabilities 2021: $0Net Assets 2021: $118,3982021Assets 2022: $98,584Liabilities 2022: $0Net Assets 2022: $98,5842022Assets 2023: $103,588Liabilities 2023: $0Net Assets 2023: $103,5882023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$67,537
Liabilities$0
Net Assets$67,537
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100K-$200KRevenue 2017: $137,255Expenses 2017: $137,663Net Income 2017: -$4082017Revenue 2018: $138,957Expenses 2018: $139,282Net Income 2018: -$3252018Revenue 2019: $146,930Expenses 2019: $144,179Net Income 2019: $2,7512019Revenue 2020: $137,986Expenses 2020: $136,826Net Income 2020: $1,1602020Revenue 2021: $151,278Expenses 2021: $104,328Net Income 2021: $46,9502021Revenue 2022: $132,418Expenses 2022: $152,229Net Income 2022: -$19,8112022Revenue 2023: $169,975Expenses 2023: $164,971Net Income 2023: $5,0042023Revenue 2024: $72,334Expenses 2024: $175,923Net Income 2024: -$103,5892024

Highlighted filing

2018

Revenue$138,957
Expenses$139,282
Net Income-$325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$138,957
Mission and Program Overview

Mission

Community preschool/childcare

Program Services

DescriptionGrantsExpenses
PRESCHOOL PROGRAM AND CHILDCARE SERVICES PROVIDE EDUCATIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT, MEETING THE NEEDS OF OVER 40 FAMILIES WITHIN THE COMMUNITY.-$138,912
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL DRURYExec DirectoFT$41,947-$41,947
MELISSA MAXEYTreasurer-$0--
MORGAN RILLINGBoard Chair-$0--
CRYSTAL LAROCQUESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Randolph Community Pre-school
EIN
03-0222966
Address
35 AYERS BROOK ROAD, RANDOLPH, VT 05060

Signing Officer

Name
Rachel Drury
Title
Exec Director
Phone
8027285436
Signed
2019-05-01

Preparer

Firm
Compucount Inc
Address
PO BOX 7 341 VT RT 66, RANDOLPH, VT 05060
Preparer
George R Gray CPA
Phone
8027284461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC 100 TOTAL 100”

Form 990-ez, Part I, Line 16

“Expenses advertising 387 office expense 639 telephone 1,810 insurance 2,305 operating supplies 2,030 training expenses 150 bad debt 2,124 food & snack 1,233 service cahrges & nsfs 20 fundraising exp 370 non-investment depreciation 421 total 11,489”

Form 990-ez, Part II, Line 24

“Accounts receivable 15,145 14,005 security deposits 500 500 total 15,645 14,505”

Raw XML Appendix118 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/PersonNm0COMPUCOUNT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08027284461
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067537
IRS990EZ/GrossReceiptsAmt0138957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067537
IRS990EZ/OccupancyRentUtltsAndMaintAmt018141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA MAXEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN RILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL LAROCQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014505
IRS990EZ/OtherExpensesTotalAmt011489
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PRESCHOOL/CHILDCARE
IRS990EZ/ProgramServiceRevenueAmt0135201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL PROGRAM AND CHILDCARE SERVICES PROVIDE EDUCATIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT, MEETING THE NEEDS OF OVER 40 FAMILIES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139282
IRS990EZ/TotalProgramServiceExpensesAmt0138912
IRS990EZ/TotalRevenueAmt0138957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 387 OFFICE EXPENSE 639 TELEPHONE 1,810 INSURANCE 2,305 OPERATING SUPPLIES 2,030 TRAINING EXPENSES 150 BAD DEBT 2,124 FOOD & SNACK 1,233 SERVICE CAHRGES & NSFS 20 FUNDRAISING EXP 370 NON-INVESTMENT DEPRECIATION 421 TOTAL 11,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 15,145 14,005 SECURITY DEPOSITS 500 500 TOTAL 15,645 14,505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027285436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANDOLPH COMMUNITY PRE-SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0030222966
ReturnHeader/Filer/USAddress/AddressLine1Txt035 AYERS BROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0170AF45E84F19B8AFD3C10BD9C1810C1817C1880
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0170AF45E84F19B8AFD3C10BD9C1810C1817C1880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.14.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:10:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030306127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUCOUNT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7 341 VT RT 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANDOLPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005060
ReturnHeader/PreparerPersonGrp/PhoneNum08027284461
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02019-05-02T12:10:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,537
Liabilities
$0
Net assets
$67,537
Revenue
$138,957
Expenses
$139,282
Net income
-$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.72$1.76$1.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.70$1.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.32$1.52$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.51$1.04$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.38$1.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.47$1.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.39$1.39$0.00
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$1.37$1.38$0.00