Civic Intelligence

Williamstown Community Preschool Inc.

990 • Fiscal year 2017 • EIN 04-2496082

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Organization Profilewww.williamstowncp.org

View Organization Page

777 Main StreetWilliamstown, MA 01267

(413) 458-4476

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$732,718

Up $24,855 (+3.5%) from 2016

Net Assets

Up

$677,770

Up $12,435 (+1.9%) from 2016

Liabilities

Up

$54,948

Up $12,420 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Down

$795,753

Down $1,088 (-0.1%) from 2016

Expenses

Down

$790,139

Down $29,446 (-3.6%) from 2016

Net Income

Up

$5,614

Up $28,358 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $422,985Liabilities 2011: $49,376Net Assets 2011: $373,6092011Assets 2012: $701,110Liabilities 2012: $58,543Net Assets 2012: $642,5672012Assets 2013: $701,324Liabilities 2013: $56,611Net Assets 2013: $644,7132013Assets 2014: $715,116Liabilities 2014: $51,588Net Assets 2014: $663,5282014Assets 2015: $724,470Liabilities 2015: $35,650Net Assets 2015: $688,8202015Assets 2016: $707,863Liabilities 2016: $42,528Net Assets 2016: $665,3352016Assets 2017: $732,718Liabilities 2017: $54,948Net Assets 2017: $677,7702017Assets 2018: $822,949Liabilities 2018: $95,592Net Assets 2018: $727,3572018Assets 2019: $798,338Liabilities 2019: $45,715Net Assets 2019: $752,6232019Assets 2020: $840,539Liabilities 2020: $138,048Net Assets 2020: $702,4912020Assets 2021: $1,078,577Liabilities 2021: $146,333Net Assets 2021: $932,2442021Assets 2022: $1,633,151Liabilities 2022: $302,130Net Assets 2022: $1,331,0212022Assets 2023: $1,859,257Liabilities 2023: $301,080Net Assets 2023: $1,558,1772023Assets 2024: $2,003,262Liabilities 2024: $292,801Net Assets 2024: $1,710,4612024Assets 2025: $2,065,213Liabilities 2025: $290,262Net Assets 2025: $1,774,9512025

Highlighted filing

2017

Assets$732,718
Liabilities$54,948
Net Assets$677,770
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $658,893Expenses 2011: $611,999Net Income 2011: $46,8942011Revenue 2012: $920,401Expenses 2012: $646,149Net Income 2012: $274,2522012Revenue 2013: $677,742Expenses 2013: $671,229Net Income 2013: $6,5132013Revenue 2014: $750,927Expenses 2014: $739,959Net Income 2014: $10,9682014Revenue 2015: $788,362Expenses 2015: $754,072Net Income 2015: $34,2902015Revenue 2016: $796,841Expenses 2016: $819,585Net Income 2016: -$22,7442016Revenue 2017: $795,753Expenses 2017: $790,139Net Income 2017: $5,6142017Revenue 2018: $847,131Expenses 2018: $792,798Net Income 2018: $54,3332018Revenue 2019: $855,825Expenses 2019: $830,252Net Income 2019: $25,5732019Revenue 2020: $625,626Expenses 2020: $675,668Net Income 2020: -$50,0422020Revenue 2021: $871,190Expenses 2021: $661,137Net Income 2021: $210,0532021Revenue 2022: $1,141,027Expenses 2022: $717,090Net Income 2022: $423,9372022Revenue 2023: $1,011,876Expenses 2023: $794,123Net Income 2023: $217,7532023Revenue 2024: $986,134Expenses 2024: $844,981Net Income 2024: $141,1532024Revenue 2025: $945,185Expenses 2025: $880,991Net Income 2025: $64,1942025

Highlighted filing

2017

Revenue$795,753
Expenses$790,139
Net Income$5,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$809,144
Mission and Program Overview

Mission

We believe in offering a rich, developmentally appropriate learning environment that focuses on child-centered, child-directed activities. The WCP staff seeks to create opportunities for children to experience, explore, and gain an understanding of the world and the people around them. We encourage children to develop cooperative social skills by setting appropriate

Provide day care and educational services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,641$472,629▼ $17,012
Investments Other Securities$104,320$114,530▲ $10,210
Savings and Temporary Cash Investments$73,448$114,233▲ $40,785
Pledges and Grants Receivable$15,500$15,500→ $0
Accounts Receivable$18,435$8,356▼ $10,079
Prepaid Expenses and Deferred Charges$4,716$5,243▲ $527
Total Assets$707,863$732,718▲ $24,855
Other Assets Total$1,803$2,227▲ $424
Liabilities
Accounts Payable and Accrued Expenses$42,528$54,948▲ $12,420
Total Liabilities$42,528$54,948▲ $12,420
Net Assets / Fund Balance
Unrestricted Net Assets$649,835$659,170▲ $9,335
Temporarily Rstr Net Assets$15,500$18,600▲ $3,100
Total Net Assets Fund Balance$665,335$677,770▲ $12,435
Total Liabilities and Net Assets / Fund Balance$707,863$732,718▲ $24,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,915$43,988$351,903
Leasehold Improvements$164,714$-9,231$193,853
Equipment-$57,573$67,698
Other Securities$114,530--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ashley BensonCo-President
Nicole MethotCo-President
Emily EakinVice President
Amanda BaylissDirector
Austin BaylissDirector
Brooke MeadDirector
James CartDirector
Janie StrachanDirector
Jen RorkDirector
Peter KapiloffDirector
October CellanaSecretary
Ellen JanisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,301
Program Service Revenue
$727,803
Investment Income
$3,067
Other Revenue
$-3,418
All Other Contributions
$31,581
Change in Net Assets
$5,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$795,753
Revenue Not Reported on Form 990
$10,239
Total Revenue per Audited Statements
$805,992
Total Revenue per Form 990
$795,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,676
Other Expenses$128,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,813$18,654-$490,467
Current Officers, Directors, Trustees, and Key Employees-$66,059-$66,059
Pension Plan Contributions$59,591$2,322-$61,913
Payroll Taxes$36,648$6,589-$43,237
Occupancy$19,589--$19,589
Depreciation Depletion$17,012--$17,012
Insurance$13,151$1,910-$15,061
Office Expenses$9,711$4,507-$14,218
Fees for Services Accounting-$7,406-$7,406
Travel$3,990--$3,990
All Other Expenses$3,661--$3,661
Other Expenses$650$1,650-$1,650
Advertising$239--$239
Total Functional Expenses$681,042$109,097$0$790,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,557
Expenses per Audited Statements$790,139
Total Expenses per Form 990$790,139
Expenses Not Reported on Form 990$3,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,418
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Berkshire Bites$18,242-$2,140-
Capital Campaign$9,749-$937-
Total Events$36,720-$3,418$-3,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before it is filed.”

Filing and Contact Details

Filer

Filer Name
Williamstown Community Preschool Inc
EIN
04-2496082
Phone
4134584476
Address
777 Main Street, Williamstown, MA 01267

Signing Officer

Name
Susan Hudson-Hamblin
Title
Director
Phone
4134584476
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hudson-Hamblin
Formed
1972
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
12
Employees
22

Preparer

Firm
Sawyer LLC
Address
1310 MASS MoCA Way, North Adams, MA 01247
Preparer
Billie Jo Sawyer
Phone
4136646777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“by setting appropriate limits by offering positive choices and by helping children develop problem-solving skills. We promote a sense of self-worth in children by providing an atmosphere of trust and respect with regard to the childrens feelings, skills, choices, similarities and differences. We are dedicated to working closely with families to meet the needs of their children.”

Financial Statement Notes

X 2

“The preschool is recognized as an organization exempt from Federal income tax under Section 501c3 of the Internal Revenue Code but can be subject to tax on unrelated trade or business income accordingly, ther is no income tax provision. The Preschool adopted Financial Standards Board FASB Accounting Standard Codification 740 effective January 1, 2009. For the years ended June 30, 2017 and 2016 the Preschool has determined it did not have a material tax liability for uncertain tax positions. They 2014, 2015, 216 Federal Return of Organization Exempt from Income Tax Form 990 is subject to examination by the IRS, generally for the three years after they were filed.”

XI 2D

“This amount represents fundraising expenses that were included in revenue on the 990 and in expenses on the financial statements.”

XII 2D

“This amount represents fundraising expenses that were included in revenue on the 990 and in expenses on the financial statements.”

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IRS990/OccupancyGrp/ProgramServicesAmt019589
IRS990/OccupancyGrp/TotalAmt019589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04507
IRS990/OfficeExpensesGrp/ProgramServicesAmt09711
IRS990/OfficeExpensesGrp/TotalAmt014218
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01803
IRS990/OtherAssetsTotalGrp/EOYAmt02227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Grant Expense
IRS990/OtherExpensesGrp/Desc3Dues Fees License
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01650
IRS990/OtherExpensesGrp/ProgramServicesAmt020609
IRS990/OtherExpensesGrp/ProgramServicesAmt124378
IRS990/OtherExpensesGrp/ProgramServicesAmt2650
IRS990/OtherExpensesGrp/TotalAmt020609
IRS990/OtherExpensesGrp/TotalAmt124378
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt31650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490467
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06589
IRS990/PayrollTaxesGrp/ProgramServicesAmt036648
IRS990/PayrollTaxesGrp/TotalAmt043237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02322
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059591
IRS990/PensionPlanContributionsGrp/TotalAmt061913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05243
IRS990/PrincipalOfficerNm0Susan Hudson-Hamblin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Direct
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Food Reimbursement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0701605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0701605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132102
IRS990/PYProgramServiceRevenueAmt0740839
IRS990/PYRevenuesLessExpensesAmt0-22744
IRS990/PYSalariesCompEmpBnftPaidAmt0684566
IRS990/PYTotalExpensesAmt0819585
IRS990/PYTotalProfFndrsngExpnsAmt02917
IRS990/PYTotalRevenueAmt0796841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05614
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0713625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0680255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03450445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015302
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03785019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0796104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0798068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0779548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662433
IRS990ScheduleA/Total509Grp/TotalAmt03785019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0801408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0783010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03800321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067698
IRS990ScheduleD/ExpensesNotReportedAmt03418
IRS990ScheduleD/ExpensesSubtotalAmt0790139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-9231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193853
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06821
IRS990ScheduleD/OtherExpensesIncludedAmt03418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt03418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114530
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2investments
IRS990ScheduleD/RevenueNotReportedAmt010239
IRS990ScheduleD/RevenueSubtotalAmt0795753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The preschool is recognized as an organization exempt from Federal income tax under Section 501c3 of the Internal Revenue Code but can be subject to tax on unrelated trade or business income accordingly, ther is no income tax provision. The Preschool adopted Financial Standards Board FASB Accounting Standard Codification 740 effective January 1, 2009. For the years ended June 30, 2017 and 2016 the Preschool has determined it did not have a material tax liability for uncertain tax positions. They 2014, 2015, 216 Federal Return of Organization Exempt from Income Tax Form 990 is subject to examination by the IRS, generally for the three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1This amount represents fundraising expenses that were included in revenue on the 990 and in expenses on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2This amount represents fundraising expenses that were included in revenue on the 990 and in expenses on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472629
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114530

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,718
Liabilities
$54,948
Net assets
$677,770
Revenue
$795,753
Expenses
$790,139
Net income
$5,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.77$0.95$0.88$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$0.99$0.84$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.56$1.01$0.79$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.30$1.33$1.14$0.72$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.87$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$0.63$0.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.86$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.10$0.73$0.85$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.80$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$0.79$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.66$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$0.68$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.06$0.64$0.92$0.65$0.27
2011Summary only. Only limited summary data is available for this year.$0.42$0.05$0.37$0.66$0.61$0.05