Civic Intelligence

Caring Community Preschool

990EZ • Fiscal year 2022 • EIN 03-0314497

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
Pob 47Post Mills, VT 05058

(802) 333-9352

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

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,335

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

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

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$48,222

Down $21,472 (-31%) from 2021

Net Assets

Down

$48,222

Down $21,472 (-31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$101,148

Down $30,921 (-23%) from 2021

Expenses

Up

$120,648

Up $12,130 (+11%) from 2021

Net Income

Down

-$19,500

Down $43,051 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$80K$60K$40K$20K$0Assets 2011: $15,767Liabilities 2011: $02011Assets 2012: $12,628Liabilities 2012: $0Net Assets 2012: $12,6282012Assets 2013: $5,996Liabilities 2013: $0Net Assets 2013: $5,9962013Assets 2014: $228Liabilities 2014: $0Net Assets 2014: $2282014Assets 2017: $37,330Liabilities 2017: $02017Assets 2018: $16,955Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2021: $69,694Liabilities 2021: $0Net Assets 2021: $69,6942021Assets 2022: $48,222Liabilities 2022: $0Net Assets 2022: $48,2222022Assets 2023: $48,334Liabilities 2023: $0Net Assets 2023: $48,3342023Assets 2024: $16,090Liabilities 2024: $0Net Assets 2024: $16,0902024

Highlighted filing

2022

Assets$48,222
Liabilities$0
Net Assets$48,222
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $52,379Expenses 2011: $60,452Net Income 2011: -$8,0732011Revenue 2012: $52,459Expenses 2012: $55,598Net Income 2012: -$3,1392012Revenue 2013: $50,852Expenses 2013: $51,723Net Income 2013: -$8712013Revenue 2014: $47,333Expenses 2014: $51,275Net Income 2014: -$3,9422014Revenue 2017: $98,850Expenses 2017: $83,703Net Income 2017: $15,1472017Revenue 2018: $58,378Expenses 2018: $81,911Net Income 2018: -$23,5332018Revenue 2019: $153,465Expenses 2019: $88,191Net Income 2019: $65,2742019Revenue 2021: $132,069Expenses 2021: $108,518Net Income 2021: $23,5512021Revenue 2022: $101,148Expenses 2022: $120,648Net Income 2022: -$19,5002022Revenue 2023: $131,868Expenses 2023: $131,725Net Income 2023: $1432023Revenue 2024: $133,982Expenses 2024: $165,318Net Income 2024: -$31,3362024

Highlighted filing

2022

Revenue$101,148
Expenses$120,648
Net Income-$19,500
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$107,114
Mission and Program Overview

Mission

Provide childcare services

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL DAYCARE$8,654$75,232
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN STEVERDirectorFT$44,335-$44,335
Filing and Contact Details

Filer

Filer Name
Caring Community Pre School
EIN
03-0314497
Address
POB 47, POST MILLS, VT 05058

Signing Officer

Name
Dawn Stever
Title
Director
Phone
8023339352
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Mainstreet Tax Group LLC
Address
1011 N Main St Ste 28, White River Junction, VT 05001
Preparer
Kerry McNally
Phone
8024045060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram reimbursement 239taxes 21,083insurance 1,288program expenses 8,724”

Other changes in net assets or fund balances Part I line 20

“Description amountaccount pending actions (1,972)”

Raw XML Appendix128 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/PersonNm0DAWN STEVER
IRS990EZ/BooksInCareOfDetail/PhoneNum08023339352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 47
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POST MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045608
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048222
IRS990EZ/GrossReceiptsAmt0107114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048222
IRS990EZ/OccupancyRentUtltsAndMaintAmt022306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN STEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1972
IRS990EZ/OtherExpensesTotalAmt031334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt061506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL DAYCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08654
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05966
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120648
IRS990EZ/TotalProgramServiceExpensesAmt075232
IRS990EZ/TotalRevenueAmt0101148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
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/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM REIMBURSEMENT 239TAXES 21,083INSURANCE 1,288PROGRAM EXPENSES 8,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNT PENDING ACTIONS (1,972)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN STEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023339352
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING COMMUNITY PRE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0030314497
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 47
ReturnHeader/Filer/USAddress/CityNm0POST MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871906796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Mainstreet Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 N Main St Ste 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0White River Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005001
ReturnHeader/PreparerPersonGrp/PhoneNum08024045060
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry McNally
ReturnHeader/ReturnTs02022-11-14T14:32:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,222
Liabilities
$0
Net assets
$48,222
Revenue
$101,148
Expenses
$120,648
Net income
-$19,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.34$1.65$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.32$1.32$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.01$1.21$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.32$1.09$0.24
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.53$0.88$0.65
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.58$0.82$0.24
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$0.99$0.84$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.51$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.52$0.56$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.52$0.60$0.08