Caring Community Preschool

990EZ • Fiscal year 2014 • EIN 03-0314497

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profile N/A

PO Box 47Post Mills, VT 05058

(802) 333-9352

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$23,851

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-96%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$228

Down $5,768 (-96%) from 2013

Net Assets

Down

$228

Down $5,768 (-96%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$47,333

Down $3,519 (-6.9%) from 2013

Expenses

Down

$51,275

Down $448 (-0.9%) from 2013

Net Income

Down

-$3,942

Down $3,071 (-353%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2014

Assets$228

Liabilities$0

Net Assets$228

Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2014

Revenue$47,333

Expenses$51,275

Net Income-$3,942

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: May 12, 2015
Return Version: 2013v4.0
Gross Receipts: $47,333

Mission and Program Overview

Mission

Provide childcare services

EDUCATIONAL

Program Services

Description	Grants	Expenses
A LICENSED PRESCHOOL TO PROVIDE EDUCATIONAL OPPORTUNITIES TO 20-25 THREE-FIVE YR OLDS, FIVE MORNINGS /WK	$48,205	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAWN STEVER	Director/Tchr	FT	$23,851	-	$23,851
JAMIE MASTERSON	Director/Tchr	PT	$10,973	-	$10,973
JENN SHATNEY	Treasurer	-	$0	-	-
ANN O'HEARN	Secretary	-	$0	-	-
MOLLY STONE	Chairman	-	$0	-	-
CAROLINE EVANS	Chairman	-	$0	-	-

Filing and Contact Details

Filer

EIN: 03-0314497
Phone: 8023339352

Signing Officer

Name: Dawn Stever
Title: Director/TCHR
Signed: 2015-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Katrina Wallstrom
Phone: 8023339423

Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $56”

Other Expenses.1009

“Depreciation $133”

Other Expenses.1012

“Insurance $1348”

Other Expenses.1

“FUNDRAISING EXP $2938”

Other Expenses.2

“REIMBURSEMENT $830”

Other Expenses.3

“PROGRAM EXP $334”

Other Assets.1003

“Machinery and Equipment - Beginning $133 Machinery and Equipment - Ending $0”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAWN STEVER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8023334819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2138 MIDDLEBROOK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FAIRLEE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	05045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9358
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	418
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	228
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	47333
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	228
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	23851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	10973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAWN STEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMIE MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENN SHATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ANN O'HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MOLLY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CAROLINE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director/TCHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director/TCHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Chairman
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	133
IRS990EZ/OtherExpensesTotalAmt	0	5639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt	0	37975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	A LICENSED PRESCHOOL TO PROVIDE EDUCATIONAL OPPORTUNITIES TO 20-25 THREE-FIVE YR OLDS, FIVE MORNINGS /WK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	48205
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	41567
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	51275
IRS990EZ/TotalProgramServiceExpensesAmt	0	48205
IRS990EZ/TotalRevenueAmt	0	47333
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	9358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	1998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	16663
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	16663
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	9358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	2001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	3000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	1998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	16663
IRS990ScheduleA/TotalSupportAmt	0	16663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Interest $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Depreciation $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $1348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FUNDRAISING EXP $2938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	REIMBURSEMENT $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PROGRAM EXP $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Machinery and Equipment - Beginning $133 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1003
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAWN STEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director/TCHR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CARING COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	CARI
ReturnHeader/Filer/EIN	0	030314497
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Katrina Wallstrom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Fairlee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	05045
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8023339423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Katrina Wallstrom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-05-12T13:45:59-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $228
Liabilities: $0
Net assets: $228
Revenue: $47,333
Expenses: $51,275
Net income: -$3,942

	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