Civic Intelligence

Caring Community Preschool

990EZ • Fiscal year 2012 • EIN 03-0314497

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 4705058
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$12,628

Down $3,139 (-20%) from 2011

Net Assets

$12,628

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$52,459

Up $80 (+0.2%) from 2011

Expenses

Down

$55,598

Down $4,854 (-8.0%) from 2011

Net Income

Up

-$3,139

Up $4,934 (+61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2012

Assets$12,628
Liabilities$0
Net Assets$12,628
Open 2012 Filing

Operations Trend

Revenue Growth49th 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

2012

Revenue$52,459
Expenses$55,598
Net Income-$3,139
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide childcare services

Filing and Contact Details

Filer

EIN
03-0314497
Raw XML Appendix166 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/Compensation/Explanation0TEACHER
CompensationExplanation/Compensation/Explanation1TEACHER
CompensationExplanation/Compensation/PersonName0DAWN W STEVER
CompensationExplanation/Compensation/PersonName1JAMIE MASTERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010804
IRS990EZ/CashSavingsAndInvestments/EOY09652
IRS990EZ/ContributionsGiftsGrantsEtc03138
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3139
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06305
IRS990EZ/GrossReceipts056246
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015767
IRS990EZ/NetAssetsOrFundBalancesBOY015767
IRS990EZ/NetAssetsOrFundBalances/EOY012628
IRS990EZ/NetAssetsOrFundBalancesEOY012628
IRS990EZ/OccupancyRentUtilitiesAndMaint05188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102138 MIDDLEBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11193 STEVENS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131218 VT RT 244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14RURAL ROUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAIRLEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Fairlee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Thetford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110947
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAWN W STEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMIE MASTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANA PROTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANN OHEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTORTCHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TCHRDIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04963
IRS990EZ/OtherAssetsTotal/EOY02976
IRS990EZ/OtherExpensesTotal010306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A LICENSED PRESCHOOL TO PROVIDE EDUCATIONAL OPPORTUNITIES TO 2025 THREEFIVE YR OLDS FIVE MORNINGSWK
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue046803
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040104
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03787
IRS990EZ/SpecialEventsNetIncomeLoss02518
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102138 MIDDLEBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRLEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005045
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAWN W STEVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08023339352
IRS990EZ/TotalAssets/BOY015767
IRS990EZ/TotalAssets/EOY012628
IRS990EZ/TotalExpenses055598
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue052459
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06291
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029639
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170029639
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01998
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0306
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018044
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06291
IRS990ScheduleA/Total170/Total029639
IRS990ScheduleA/TotalSupport029639
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 1395 Uncleared Pgm Expense Checks 267 Payroll Taxes 3021 Program Expenses 3046 Professional Development 590 Depreciation 1987
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year PLAYGROUND & SHED NET DEPR 4963 2976
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0030314497
ReturnHeader/Filer/Name/BusinessNameLine10CARING COMMUNITY PRESCHOOL
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 47
ReturnHeader/Filer/USAddress/City0Post Mills
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005058
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DAWN W STEVER
ReturnHeader/Officer/Phone08023339352
ReturnHeader/Officer/Title0DIRECTORTCHR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Justin Klarich Enrolled Agent
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bradford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005033
ReturnHeader/Preparer/Name0Justin Klarich
ReturnHeader/Preparer/Phone08022225582
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:20:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,628
Liabilities
$0
Net assets
$12,628
Revenue
$52,459
Expenses
$55,598
Net income
-$3,139
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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