Caring Community Preschool

990EZ • Fiscal year 2013 • EIN 03-0314497

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 18, 2014

Organization Profile N/A

PO Box 47Post Mills, VT 05058

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$5,996

Down $6,632 (-53%) from 2012

Net Assets

Down

$5,996

Down $6,632 (-53%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin37th percentile

Revenue

Down

$50,852

Down $1,607 (-3.1%) from 2012

Expenses

Down

$51,723

Down $3,875 (-7.0%) from 2012

Net Income

-$871

Up $2,268 (+72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$5,996

Liabilities$0

Net Assets$5,996

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$50,852

Expenses$51,723

Net Income-$871

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 18, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide childcare services

Filing and Contact Details

Filer

EIN: 03-0314497

Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5608
IRS990EZ/CashSavingsAndInvestments/EOY	0	5863
IRS990EZ/ContributionsGiftsGrantsEtc	0	2380
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-871
IRS990EZ/FeesAndOthPymtToIndContractors	0	1263
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	50852
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6867
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6867
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5996
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5996
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	24338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	10974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DAWN W STEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMIE MASTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JENN SHATNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANN O'HEARN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MOLLY STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CAROLINE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Co Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Co Chair
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1259
IRS990EZ/OtherAssetsTotal/EOY	0	133
IRS990EZ/OtherExpensesTotal	0	11688
IRS990EZ/OtherRevenueTotal	0	2235
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Educational
IRS990EZ/PrintingPublicationsPostage	0	199
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	A licensed preschool to provide educational opportunities to 20-25 three-five yr olds, five mornings/week
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48956
IRS990EZ/ProgramServiceRevenue	0	46237
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	35312
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2138 MIDDLEBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FAIRLEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05045
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAWN W STEVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8023339352
IRS990EZ/TotalAssets/BOY	0	6867
IRS990EZ/TotalAssets/EOY	0	5996
IRS990EZ/TotalExpenses	0	51723
IRS990EZ/TotalProgramServiceExpenses	0	48956
IRS990EZ/TotalRevenue	0	50852
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	2001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	3000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1998
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	18044
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	25349
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	25349
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	2001
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	3000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1998
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	306
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	18044
IRS990ScheduleA/Total170/Total	0	25349
IRS990ScheduleA/TotalSupport	0	25349
IRS990ScheduleO/GeneralExplanation/Explanation	0	REIMBURSEMENTS 2235.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INSURANCE 1585. PROFESSIONAL DEVELOPMENT 205. PROGRAM EXPENSES 2680. DEPRECIATION 1126. PAYROLL TAXES 6092.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PLAYGROUND EQUIPMENT NET OF ACCUM DEPR 1259. 133.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	030314497
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARING COMMUNITY PRESCHOOL
ReturnHeader/Filer/NameControl	0	CARI
ReturnHeader/Filer/Phone	0	8023339352
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 47
ReturnHeader/Filer/USAddress/City	0	POST MILLS
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05058
ReturnHeader/Officer/DateSigned	0	2014-01-18
ReturnHeader/Officer/Name	0	DAWN STEVER
ReturnHeader/Officer/Phone	0	8023339352
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KLARICH ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	226 PARSHLEY ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VERSHIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05079
ReturnHeader/Preparer/Name	0	MARK KLARICH
ReturnHeader/Preparer/Phone	0	8026854430
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-12T14:02:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,996
Liabilities: $0
Net assets: $5,996
Revenue: $50,852
Expenses: $51,723
Net income: -$871

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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