Civic Intelligence

Randolph Community Pre-School

990EZ • Fiscal year 2022 • EIN 03-0222966

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

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

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,404

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.8% of source-year revenue.

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

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$98,584

Down $19,814 (-17%) from 2021

Net Assets

Down

$98,584

Down $19,814 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$132,418

Down $18,860 (-12%) from 2021

Expenses

Up

$152,229

Up $47,901 (+46%) from 2021

Net Income

Down

-$19,811

Down $66,761 (-142%) from 2021

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

2022

Assets$98,584
Liabilities$0
Net Assets$98,584

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

2022

Revenue$132,418
Expenses$152,229
Net Income-$19,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$132,418
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.-$152,049
PRESCHOOL PROGRAM AND CHILDCARE SERVICES PROVIDE EDUCATIONAL, SOCIAL, AND COGNITIVE DEVELOPMENT, MEETING THE NEEDS OF OVER 40 FAMILIES WITHIN THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL DRURYExec Directo-$55,404-$55,404
KRISTIN JARMYTreasurer-$0--
MAGGIE STEVENSBoard Chair-$0--
KATELYN KOLASKISecretary-$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
2023-05-12

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 740 office expense 1,148 telephone 2,334 seminars/training 169 insurance 2,674 operating supplies 1,084 fundraising expense 180 educational supplies 7 food/snacks 1,321 non-investment depreciation 205 total 9,862

Form 990-ez, Part II, Line 24

Accounts receivable 10,115 7,648 security deposits 500 500 total 10,615 8,148

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 Appendix136 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/BooksInCareOfDetail/PersonNm0COMPUCOUNT INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08027284461
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005060
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118395
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IRS990EZ/OccupancyRentUtltsAndMaintAmt019075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08148
IRS990EZ/OtherExpensesTotalAmt09862
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IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PRESCHOOL/CHILDCARE
IRS990EZ/ProgramServiceRevenueAmt0132411
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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/ProgramServiceExpensesAmt0152049
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152229
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IRS990EZ/TotalRevenueAmt0132418
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 740 OFFICE EXPENSE 1,148 TELEPHONE 2,334 SEMINARS/TRAINING 169 INSURANCE 2,674 OPERATING SUPPLIES 1,084 FUNDRAISING EXPENSE 180 EDUCATIONAL SUPPLIES 7 FOOD/SNACKS 1,321 NON-INVESTMENT DEPRECIATION 205 TOTAL 9,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,115 7,648 SECURITY DEPOSITS 500 500 TOTAL 10,615 8,148
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL DRURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08027285436
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02023-05-11T18:04:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRURY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings