Civic Intelligence

Randolph Community Pre-School

990EZ • Fiscal year 2020 • EIN 03-0222966

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

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

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

58th percentile

-6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$71,448

Up $1,160 (+1.7%) from 2019

Net Assets

Up

$71,448

Up $1,160 (+1.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$137,986

Down $8,944 (-6.1%) from 2019

Expenses

Down

$136,826

Down $7,353 (-5.1%) from 2019

Net Income

Down

$1,160

Down $1,591 (-58%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$71,448
Liabilities$0
Net Assets$71,448

Operations Trend

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

2020

Revenue$137,986
Expenses$136,826
Net Income$1,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$137,986
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.-$129,899
PRESCHOOL PROGRAM AND CHILDCARE SERVICES PROVIDE EDUCATIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT, MEETING THE NEEDS OF OVER 40 FAMILIES WITHIN THE COMMUNITY.-$6,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL DRURYExec DirectoFT$0--
KATHIE LAFRENIERESecretaryPT$0--
ERICKA GRYGOWSKIBoard ChairPT$0--
KRISTIN JARMYTreasurerPT$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
2021-04-30

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 234 office expense 1,373 telephone 2,113 seminars/training 85 insurance 3,095 operating supplies 1,366 classroom food & snacks 191 2019 fundraising exp 180 event attendance fees 120 non-investment depreciation 218 total 8,975

Form 990-ez, Part II, Line 24

Accounts receivable 12,124 9,963 security deposits 500 500 total 12,624 10,463

Form 990-ez, Part III, Line 31

Preschool program and childcare services provide educational, social, and cognitive development, meeting the needs of over 40 families within the community.

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RACHEL DRURY
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHIE LAFRENIERE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERICKA GRYGOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTIN JARMY
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/BOYAmt057664
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07184
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0137986
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071448
IRS990EZ/OccupancyRentUtltsAndMaintAmt017544
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL DRURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHIE LAFRENIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERICKA GRYGOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN JARMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012624
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010463
IRS990EZ/OtherExpensesTotalAmt08975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PRESCHOOL/CHILDCARE
IRS990EZ/ProgramServiceRevenueAmt0120517
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/DescriptionProgramSrvcAccomTxt1PRESCHOOL PROGRAM AND CHILDCARE SERVICES PROVIDE EDUCATIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT, MEETING THE NEEDS OF OVER 40 FAMILIES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16747
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0103123
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136826
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IRS990EZ/TotalRevenueAmt0137986
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 234 OFFICE EXPENSE 1,373 TELEPHONE 2,113 SEMINARS/TRAINING 85 INSURANCE 3,095 OPERATING SUPPLIES 1,366 CLASSROOM FOOD & SNACKS 191 2019 FUNDRAISING EXP 180 EVENT ATTENDANCE FEES 120 NON-INVESTMENT DEPRECIATION 218 TOTAL 8,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 12,124 9,963 SECURITY DEPOSITS 500 500 TOTAL 12,624 10,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESCHOOL PROGRAM AND CHILDCARE SERVICES PROVIDE EDUCATIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT, MEETING THE NEEDS OF OVER 40 FAMILIES WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027285436
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
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/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/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02021-05-05T10:17:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRURY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings