Civic Intelligence

Randolph Community Pre-School

990EZ • Fiscal year 2023 • EIN 03-0222966

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,466

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$103,588

Up $5,004 (+5.1%) from 2022

Net Assets

Up

$103,588

Up $5,004 (+5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$169,975

Up $37,557 (+28%) from 2022

Expenses

Up

$164,971

Up $12,742 (+8.4%) from 2022

Net Income

Up

$5,004

Up $24,815 (+125%) from 2022

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

2023

Assets$103,588
Liabilities$0
Net Assets$103,588

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

2023

Revenue$169,975
Expenses$164,971
Net Income$5,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$169,975
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.-$164,971
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 DirectoFT$59,466-$59,466
KRISTIN JARMYTreasurer-$0--
KATELYN KOLASKISecretary-$0--
DAVID NARKEWICZCo-Chair-$0--
KATIE ROGSTADCo-Chair-$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
2024-03-27

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 523 office expense 1,436 telephone 2,309 seminars/training 192 training 74 insurance 2,654 operating supplies 1,131 dues & subscriptions 306 small equipment 794 food/snacks 1,771 non-investment depreciation 105 total 11,295

Form 990-ez, Part II, Line 24

Accounts receivable 7,648 18,397 security deposits 500 500 total 8,148 18,897

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 Appendix140 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103588
IRS990EZ/OccupancyRentUtltsAndMaintAmt019318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL DRURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATELYN KOLASKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID NARKEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE ROGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08148
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018897
IRS990EZ/OtherExpensesTotalAmt011295
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PRESCHOOL/CHILDCARE
IRS990EZ/ProgramServiceRevenueAmt0169969
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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/ProgramServiceExpensesAmt0164971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0125717
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164971
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IRS990EZ/TotalRevenueAmt0169975
IRS990EZ/TransactionWithControlEntInd0false
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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 523 OFFICE EXPENSE 1,436 TELEPHONE 2,309 SEMINARS/TRAINING 192 TRAINING 74 INSURANCE 2,654 OPERATING SUPPLIES 1,131 DUES & SUBSCRIPTIONS 306 SMALL EQUIPMENT 794 FOOD/SNACKS 1,771 NON-INVESTMENT DEPRECIATION 105 TOTAL 11,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,648 18,397 SECURITY DEPOSITS 500 500 TOTAL 8,148 18,897
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/SignatureDt02024-03-27
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/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE R GRAY CPA
ReturnHeader/ReturnTs02024-03-28T11:40:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRURY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings