Civic Intelligence

Preschool for Creative Beginnings Inc

990 • Fiscal year 2020 • EIN 04-3045957

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 20, 2021

Organization ProfileN/A
163 Michawanic Rd Unit 6ASanbornville, NH 03872

(781) 784-9770

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$30,988

Down $28,945 (-48%) from 2018

Net Assets

Down

$21,256

Down $22,497 (-51%) from 2018

Liabilities

Down

$9,732

Down $6,448 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$108,041

Down $174,992 (-62%) from 2018

Expenses

Down

$142,594

Down $114,246 (-44%) from 2018

Net Income

Down

-$34,553

Down $60,746 (-232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2010: $15,264Liabilities 2010: $5,986Net Assets 2010: $9,2782010Assets 2011: $16,405Liabilities 2011: $6,256Net Assets 2011: $10,1492011Assets 2012: $13,932Liabilities 2012: $6,087Net Assets 2012: $7,8452012Assets 2013: $25,085Liabilities 2013: $6,087Net Assets 2013: $18,9982013Assets 2014: $34,159Liabilities 2014: $6,087Net Assets 2014: $28,0722014Assets 2015: $28,258Liabilities 2015: $10,568Net Assets 2015: $17,6902015Assets 2016: $25,648Liabilities 2016: $11,176Net Assets 2016: $14,4722016Assets 2017: $22,461Liabilities 2017: $4,901Net Assets 2017: $17,5602017Assets 2018: $59,933Liabilities 2018: $16,180Net Assets 2018: $43,7532018Assets 2020: $30,988Liabilities 2020: $9,732Net Assets 2020: $21,2562020Assets 2021: $47,199Liabilities 2021: $24,880Net Assets 2021: $22,3192021Assets 2022: $85,092Liabilities 2022: $25,022Net Assets 2022: $60,0702022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$30,988
Liabilities$9,732
Net Assets$21,256
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $220,064Expenses 2010: $221,122Net Income 2010: -$1,0582010Expenses 2011: $206,5892011Revenue 2012: $214,642Expenses 2012: $216,946Net Income 2012: -$2,3042012Revenue 2013: $225,451Expenses 2013: $214,298Net Income 2013: $11,1532013Revenue 2014: $252,995Expenses 2014: $243,921Net Income 2014: $9,0742014Revenue 2015: $219,932Expenses 2015: $230,314Net Income 2015: -$10,3822015Revenue 2016: $231,390Expenses 2016: $234,608Net Income 2016: -$3,2182016Revenue 2017: $237,537Expenses 2017: $234,449Net Income 2017: $3,0882017Revenue 2018: $283,033Expenses 2018: $256,840Net Income 2018: $26,1932018Revenue 2020: $108,041Expenses 2020: $142,594Net Income 2020: -$34,5532020Revenue 2021: $71,581Expenses 2021: $70,518Net Income 2021: $1,0632021Revenue 2022: $223,758Expenses 2022: $186,007Net Income 2022: $37,7512022Revenue 2023: $245,274Expenses 2023: $305,344Net Income 2023: -$60,0702023

Highlighted filing

2020

Revenue$108,041
Expenses$142,594
Net Income-$34,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 20, 2021
Return Version
2019v5.2
Gross Receipts
$108,041
Mission and Program Overview

Mission

To provide primary preschool services for the residents of sharon, ma

To provide primary preschool services for the residents of sharon, ma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,883$30,785▼ $17,098
Savings and Temporary Cash Investments$14,401$203▼ $14,198
Total Assets$62,284$30,988▼ $31,296
Liabilities
Deferred Revenue$6,000$9,732▲ $3,732
Other Liabilities$475$0▼ $475
Total Liabilities$6,475$9,732▲ $3,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,809$21,256▼ $34,553
Total Net Assets Fund Balance$55,809$21,256▼ $34,553
Total Liabilities and Net Assets / Fund Balance$62,284$30,988▼ $31,296
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GarberExec DirectorFT$7,000$7,000

Board Members and Trustees

NameTitle
Alan GarberClerk
Susan GarberPres/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,040
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-34,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,606
Other Expenses$33,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,634$12,049-$92,683
Occupancy$12,356$1,846-$14,202
Payroll Taxes$7,763$1,160-$8,923
Current Officers, Directors, Trustees, and Key Employees$7,000--$7,000
Fees for Services Accounting-$2,800-$2,800
Insurance-$2,036-$2,036
Office Expenses-$492-$492
Other Expenses$831$275-$275
Total Functional Expenses$121,290$21,304$0$142,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors is comprised of two members that are husband and wife. The president/treasurer of the board also serves as exec director which is a compensated position. The husband serves as the clerk and receives no compensation for those services.”

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

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request at the school office.”

Filing and Contact Details

Filer

Filer Name
Preschool for Creative Beginnings Inc
EIN
04-3045957
Phone
7817849770
Address
163 MICHAWANIC RD UNIT 6A, SANBORNVILLE, NH 03872
Doing Business As
Preschool

Signing Officer

Name
Susan Garber
Title
President
Phone
7817849770
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Garber
Formed
1989
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Wald & Company Pc
Address
300 CONGRESS STREET UNIT 406, QUINCY, MA 02169
Preparer
John P Fahey
Phone
6174390600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board ("fasb") issued interpretation ("fin") no. 48, "accounting for uncertainty in income taxes," as codified by the fasb accounting standards codification ("asc") topic 740; subtopic 10 requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's gaap financial statements. Asc topic 740; subtopic 10 does not currently have an impact on the financial statements.”

Raw XML Appendix310 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED INTERPRETATION ("FIN") NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," AS CODIFIED BY THE FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740; SUBTOPIC 10 REQUIRES ALL TAXPAYERS TO ANALYZE ALL MATERIAL POSITIONS THEY HAVE TAKEN OR PLAN TO TAKE IN ALL TAX RETURNS THAT HAVE BEEN FILED OR SHOULD HAVE BEEN FILED WITH ALL TAXING AUTHORITIES FOR ALL YEARS STILL SUBJECT TO CHALLENGE BY THOSE TAXING AUTHORITIES. IF THE POSITION TAKEN IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE TAXING AUTHORITY ON ITS TECHNICAL MERITS AND IF THERE IS MORE THAN A 50% LIKELIHOOD THAT THE POSITION WOULD BE SUSTAINED IF CHALLENGED AND CONSIDERED BY THE HIGHEST COURT IN THE RELEVANT JURISDICTION, THE TAX CONSEQUENCES OF THAT POSITION SHOULD BE REFLECTED IN THE TAXPAYER'S GAAP FINANCIAL STATEMENTS. ASC TOPIC 740; SUBTOPIC 10 DOES NOT CURRENTLY HAVE AN IMPACT ON THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPRISED OF TWO MEMBERS THAT ARE HUSBAND AND WIFE. THE PRESIDENT/TREASURER OF THE BOARD ALSO SERVES AS EXEC DIRECTOR WHICH IS A COMPENSATED POSITION. THE HUSBAND SERVES AS THE CLERK AND RECEIVES NO COMPENSATION FOR THOSE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003872
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GARBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07817849770
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCHOOL FOR CREATIVE BEGINNINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0043045957
ReturnHeader/Filer/PhoneNum07817849770
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 MICHAWANIC RD UNIT 6A
ReturnHeader/Filer/USAddress/CityNm0SANBORNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043402406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALD & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CONGRESS STREET UNIT 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002169
ReturnHeader/PreparerPersonGrp/PhoneNum06174390600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P FAHEY
ReturnHeader/ReturnTs02021-09-27T14:04:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,988
Liabilities
$9,732
Net assets
$21,256
Revenue
$108,041
Expenses
$142,594
Net income
-$34,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.45$3.05$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.25$0.60$2.24$1.86$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.25$0.22$0.72$0.71$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.10$0.21$1.08$1.43$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.16$0.44$2.83$2.57$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$2.38$2.34$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.11$0.14$2.31$2.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.18$2.20$2.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$2.53$2.44$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$2.25$2.14$0.11
2012Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$2.15$2.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$2.20$2.21$0.01