Civic Intelligence

Randolph Community Pre-School

990EZ • Fiscal year 2019 • EIN 03-0222966

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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.

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

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,636

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$70,288

Up $2,751 (+4.1%) from 2018

Net Assets

Up

$70,288

Up $2,751 (+4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$146,930

Up $7,973 (+5.7%) from 2018

Expenses

Up

$144,179

Up $4,897 (+3.5%) from 2018

Net Income

Up

$2,751

Up $3,076 (+946%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$70,288
Liabilities$0
Net Assets$70,288
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$146,930
Expenses$144,179
Net Income$2,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$146,930
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.-$142,804
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL DRURYExec DirectoFT$41,636-$41,636
KATHIE LAFRENIERESecretary-$0--
MORGAN RILLINGBoard Chair-$0--
JLYNN CLEVELANDTreasurer-$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
2020-05-19

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 16

“Expenses advertising 105 office expense 1,102 telephone 2,068 seminars/training 1,200 insurance 2,168 operating supplies 2,831 bad debt 37 food & snack 745 fundraising exp 1,375 event attendance fees 248 non-investment depreciation 302 total 12,181”

Form 990-ez, Part II, Line 24

“Accounts receivable 14,005 12,124 security deposits 500 500 total 14,505 12,624”

Raw XML Appendix137 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/BOYAmt053032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07122
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070288
IRS990EZ/GrossReceiptsAmt0146930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070288
IRS990EZ/OccupancyRentUtltsAndMaintAmt018620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHIE LAFRENIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN RILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JLYNN CLEVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012624
IRS990EZ/OtherExpensesTotalAmt012181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PRESCHOOL/CHILDCARE
IRS990EZ/ProgramServiceRevenueAmt0143334
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/ProgramServiceExpensesAmt0142804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106256
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144179
IRS990EZ/TotalProgramServiceExpensesAmt0142804
IRS990EZ/TotalRevenueAmt0146930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LIMITED OPENINGS FILLED, ON A FIRST COME FIRST SERVED BASIS, BY CHILDREN BETWEEN THE AGES OF 3 AND 6 YEARS OLD, REGARDLESS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO FORMAL POLICIES IN PLACE. ATTENDANCE IS BASED ON FIRST COME FIRST SERVE WITH NO REGARD TO RACE, GENDER, ETHNIC BACKGROUND ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 105 OFFICE EXPENSE 1,102 TELEPHONE 2,068 SEMINARS/TRAINING 1,200 INSURANCE 2,168 OPERATING SUPPLIES 2,831 BAD DEBT 37 FOOD & SNACK 745 FUNDRAISING EXP 1,375 EVENT ATTENDANCE FEES 248 NON-INVESTMENT DEPRECIATION 302 TOTAL 12,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 14,005 12,124 SECURITY DEPOSITS 500 500 TOTAL 14,505 12,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027285436
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/AtSubmissionCreationDeviceId088FE9DC604F9E8B466CAA009C8457F4C457EAA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088FE9DC604F9E8B466CAA009C8457F4C457EAA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.14.9
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:49:32
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/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02020-06-01T17:49:32-05:00
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
$70,288
Liabilities
$0
Net assets
$70,288
Revenue
$146,930
Expenses
$144,179
Net income
$2,751
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