Civic Intelligence

Zions Hill Preschool Program Inc

990 • Fiscal year 2013 • EIN 06-0885694

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profilewww.zhpp.org
470 Danbury RoadWilton, CT 06897
Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-2.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$375,674

Up $2,663 (+0.7%) from 2012

Net Assets

Down

$254,950

Down $11,368 (-4.3%) from 2012

Liabilities

Up

$120,724

Up $14,031 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

$543,473

No earlier filing loaded for comparison.

Expenses

Down

$554,841

Down $50,267 (-8.3%) from 2012

Net Income

-$11,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $422,254Liabilities 2011: $127,629Net Assets 2011: $294,6252011Assets 2012: $373,011Liabilities 2012: $106,693Net Assets 2012: $266,3182012Assets 2013: $375,674Liabilities 2013: $120,724Net Assets 2013: $254,9502013Assets 2015: $483,239Liabilities 2015: $137,582Net Assets 2015: $345,6572015Assets 2016: $499,890Liabilities 2016: $132,015Net Assets 2016: $367,8752016Assets 2017: $495,401Liabilities 2017: $132,965Net Assets 2017: $362,4362017Assets 2018: $443,001Liabilities 2018: $110,156Net Assets 2018: $332,8452018Assets 2019: $506,173Liabilities 2019: $150,146Net Assets 2019: $356,0272019Assets 2020: $540,008Liabilities 2020: $1,625Net Assets 2020: $538,3832020Assets 2021: $622,460Liabilities 2021: $228,311Net Assets 2021: $394,1492021Assets 2022: $752,119Liabilities 2022: $163,359Net Assets 2022: $588,7602022Assets 2023: $1,018,721Liabilities 2023: $199,010Net Assets 2023: $819,7112023Assets 2024: $1,129,677Liabilities 2024: $194,283Net Assets 2024: $935,3942024

Highlighted filing

2013

Assets$375,674
Liabilities$120,724
Net Assets$254,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $626,1212011Expenses 2012: $605,1082012Revenue 2013: $543,473Expenses 2013: $554,841Net Income 2013: -$11,3682013Revenue 2015: $714,488Expenses 2015: $664,173Net Income 2015: $50,3152015Revenue 2016: $746,711Expenses 2016: $724,493Net Income 2016: $22,2182016Revenue 2017: $635,990Expenses 2017: $639,087Net Income 2017: -$3,0972017Revenue 2018: $631,207Expenses 2018: $660,798Net Income 2018: -$29,5912018Revenue 2019: $587,426Expenses 2019: $564,244Net Income 2019: $23,1822019Revenue 2020: $406,694Expenses 2020: $224,337Net Income 2020: $182,3572020Revenue 2021: $592,210Expenses 2021: $531,209Net Income 2021: $61,0012021Revenue 2022: $848,232Expenses 2022: $653,621Net Income 2022: $194,6112022Revenue 2023: $1,058,642Expenses 2023: $819,666Net Income 2023: $238,9762023Revenue 2024: $933,367Expenses 2024: $832,909Net Income 2024: $100,4582024

Highlighted filing

2013

Revenue$543,473
Expenses$554,841
Net Income-$11,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
Gross Receipts
$549,581
Mission and Program Overview

Mission

Zion's hill preschool program is a community of educators and parents uniting to offer a play based environment that nurtures each child's unique talents and abilities. The school's goal is to develop children's self confidence and love of learning.

Filing and Contact Details

Filer

EIN
06-0885694
Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRESCHOOL PROGRAM STATE LICENSED PRESCHOOL FOR CHILDREN AGES 2-5. TOTAL ENROLLMENT 105
IRS990/AddressPrincipalOfficerUS/AddressLine10470 DANBURY ROAD
IRS990/AddressPrincipalOfficerUS/City0WILTON
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006897
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices02039
IRS990/Advertising/Total02039
IRS990/AllOtherContributions08433
IRS990/AllOtherExpenses/Fundraising0155
IRS990/AllOtherExpenses/ManagementAndGeneral02738
IRS990/AllOtherExpenses/ProgramServices013872
IRS990/AllOtherExpenses/Total016765
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03873
IRS990/CashNonInterestBearing/EOY02672
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05516
IRS990/CompCurrentOfficersDirectors/ProgramServices049640
IRS990/CompCurrentOfficersDirectors/Total055156
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08433
IRS990/ContributionsGrantsPriorYear014114
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0106693
IRS990/DeferredRevenue/EOY0120724
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01350
IRS990/DepreciationDepletion/ProgramServices011970
IRS990/DepreciationDepletion/Total013320
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION OPERATES STATE LICENSED PRESCHOOL PROGRAM FOR CHILDREN AGES 2 THROUGH 5. IN ADDITION TO EDUCATIONAL INSTRUCTION, PRESCHOOLERS ALSO PARTICIPATE IN MUSIC AND ART ENRICHMENT ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0509677
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01425
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01425
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek58.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek68.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151
IRS990/Form990PartVIISectionA/AverageHoursPerWeek163
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0TARA SNOW
IRS990/Form990PartVIISectionA/NamePerson1AMY MCWHORTER
IRS990/Form990PartVIISectionA/NamePerson2MARTHA PHELAN
IRS990/Form990PartVIISectionA/NamePerson3JESSICA JOY
IRS990/Form990PartVIISectionA/NamePerson4AMANDA VAN HEYST
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER LONGMIRE
IRS990/Form990PartVIISectionA/NamePerson6NICOLE MOYA
IRS990/Form990PartVIISectionA/NamePerson7AMY PADILLA
IRS990/Form990PartVIISectionA/NamePerson8MEGAN MORRIS
IRS990/Form990PartVIISectionA/NamePerson9GRETA HERBERT
IRS990/Form990PartVIISectionA/NamePerson10ANDREA TOPALIAN
IRS990/Form990PartVIISectionA/NamePerson11LAURA PASCHALIDIS
IRS990/Form990PartVIISectionA/NamePerson12JENNIFER LINCOLN
IRS990/Form990PartVIISectionA/NamePerson13TARA KOVACH
IRS990/Form990PartVIISectionA/NamePerson14MONICA SOMMER
IRS990/Form990PartVIISectionA/NamePerson15STEVE GOLDSTEIN
IRS990/Form990PartVIISectionA/NamePerson16DORIS NOONAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation144500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1454733
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization152820
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title11ST VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4ASST TREASURER
IRS990/Form990PartVIISectionA/Title5FUND RAISING
IRS990/Form990PartVIISectionA/Title6FUND RAISING
IRS990/Form990PartVIISectionA/Title7SOCIAL
IRS990/Form990PartVIISectionA/Title8COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title9COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title10SPECIAL PROGRAMS
IRS990/Form990PartVIISectionA/Title11HOSPITALITY
IRS990/Form990PartVIISectionA/Title12HOSPITALITY
IRS990/Form990PartVIISectionA/Title13BUILDINGS/GROUNDS
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15ZHUMC PASTOR
IRS990/Form990PartVIISectionA/Title16BOOKKEEPER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses06108
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear03000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents031204
IRS990/GrossReceipts0549581
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02808
IRS990/Insurance/ProgramServices015915
IRS990/Insurance/Total018723
IRS990/InvestmentIncomeCurrentYear0415
IRS990/InvestmentIncome/ExclusionAmount0415
IRS990/InvestmentIncomePriorYear01525
IRS990/InvestmentIncome/TotalRevenueColumn0415
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0102567
IRS990/LandBuildingsEquipmentBasis0166596
IRS990/LandBuildingsEquipmentBasisNet/BOY074230
IRS990/LandBuildingsEquipmentBasisNet/EOY064029
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRESCHOOL PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JENNIFER DRISCOLL
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0266318
IRS990/NetAssetsOrFundBalancesEOY0254950
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025096
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025096
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral010696
IRS990/Occupancy/ProgramServices060607
IRS990/Occupancy/Total071303
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02786
IRS990/OfficeExpenses/ProgramServices02736
IRS990/OfficeExpenses/Total05522
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01047
IRS990/OtherEmployeeBenefits/ProgramServices09428
IRS990/OtherEmployeeBenefits/Total010475
IRS990/OtherExpensePriorYear0162094
IRS990/OtherExpensesCurrentYear0144514
IRS990/OtherExpenses/Description0HOSPITALITY
IRS990/OtherExpenses/Description1ART & MUSIC ENRICHMENT
IRS990/OtherExpenses/Description2CLASSROOM SUPPLIES
IRS990/OtherExpenses/Description3CT LICENSING & FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0749
IRS990/OtherExpenses/ProgramServices15795
IRS990/OtherExpenses/ProgramServices28698
IRS990/OtherExpenses/ProgramServices3175
IRS990/OtherExpenses/Total0749
IRS990/OtherExpenses/Total15795
IRS990/OtherExpenses/Total28698
IRS990/OtherExpenses/Total3175
IRS990/OtherRevenueCurrentYear025096
IRS990/OtherRevenuePriorYear023844
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral013383
IRS990/OtherSalariesAndWages/ProgramServices0288961
IRS990/OtherSalariesAndWages/Total0302344
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral02270
IRS990/PayrollTaxes/ProgramServices030182
IRS990/PayrollTaxes/Total032452
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral0990
IRS990/PensionPlanContributions/ProgramServices08910
IRS990/PensionPlanContributions/Total09900
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY0509529
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1ENRICHMENT PROGRAMS
IRS990/ProgramServiceRevenue/Description2FIELD TRIPS
IRS990/ProgramServiceRevenuePriorYear0537318
IRS990/ProgramServiceRevenue/TotalRevenueColumn0499127
IRS990/ProgramServiceRevenue/TotalRevenueColumn110260
IRS990/ProgramServiceRevenue/TotalRevenueColumn2142
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-11368
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0509529
IRS990/RevenuesLessExpensesCY0-11368
IRS990/RevenuesLessExpensesPriorYear0-28307
IRS990/SalariesEtcCurrentYear0410327
IRS990/SalariesEtcPriorYear0440014
IRS990/SavingsAndTempCashInvestments/BOY0294908
IRS990/SavingsAndTempCashInvestments/EOY0308973
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue037759
IRS990ScheduleD/Equipment/Depreciation074713
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0112472
IRS990ScheduleD/LeaseholdImprovements/BookValue026270
IRS990ScheduleD/LeaseholdImprovements/Depreciation027854
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis054124
IRS990ScheduleD/TotalOfBookValueLandBuildings064029
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER EACH SEMESTER. IN ADDITION, POLICY IS ON ALL SCHOOL BROCHURES, THE APPLICATIONS FOR ENROLLMENT, AND THE PRESCHOOL'S WEB-SITE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031204
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031204
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031204
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031204
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FLING
IRS990ScheduleG/EventsInformation/NetIncomeSummary025097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06107
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER PRESENTS THE FORM 990 AT A MONTHLY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING AND THE BOARD HAS AN OPPORTUNITY TO ASK QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES ANNUAL POLICY REVIEW AT BOTH
IRS990ScheduleO/GeneralExplanation/Explanation3STAFF AND BOARD MEETINGS. ALL STAFF ARE REQUIRED TO
IRS990ScheduleO/GeneralExplanation/Explanation4COMPLETE AN ANNUAL FORM DETAILING CONFLICTS, IF ANY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DIRECTOR REVIEWS THE COMPLETED FORMS FOR
IRS990ScheduleO/GeneralExplanation/Explanation6POTENTIAL CONFLICTS AND FOLLOWS-UP IF THERE IS ANY
IRS990ScheduleO/GeneralExplanation/Explanation7INDICATION THAT A CONFLICT MAY EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD HAS A HUMAN RESOURCES COMMITTEE THAT CARRIES OUT
IRS990ScheduleO/GeneralExplanation/Explanation9AN ANNUAL FORMAL PERFORMANCE EVALUATION OF THE DIRECTOR,
IRS990ScheduleO/GeneralExplanation/Explanation10AS WELL AS AN EXAMINATION OF HER CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation11ADDITIONALLY THE COMMITTEE REVIEWS THE TEACHER
IRS990ScheduleO/GeneralExplanation/Explanation12CONTRACTS DURING THE SAME PERIOD AND THEN
IRS990ScheduleO/GeneralExplanation/Explanation13HAS OUTSIDE COUNSEL REVIEW FOR CURRENT EMPLOYMENT
IRS990ScheduleO/GeneralExplanation/Explanation14REGULATIONS AND REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation15BIRTHDAY BOOKS
IRS990ScheduleO/GeneralExplanation/Explanation16ADVERTISING AND PUBLICITY ART SUPPLIES BANK CHARGES FAMILY FUN DAY BOARD EXPENSES CLASSROOM EXPENSES ENRICHMENT PROGRAMS LICENSING FEES FIELD TRIP FIRST AID EXPENSE INSURANCE DUES & MEMBERSHIPS OFFICE SUPPLIES AND EXPENSES PAPER & CLEANING SUPPLIES SNACKS SUMMER ACTIVITIES TEACHER'S EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation17TUITION DEPOSITS 403(B) WITHHOLDING HEALTH PLAN REIMBURSMENTS
IRS990ScheduleO/GeneralExplanation/Explanation18DIRECTOR SUPPORT 690. 345. 345. 0. EQUIPMENT LEASE 2552. 1276. 1276. 0. 2012 ANNIVERSARY 2482. 2482. 0. 0. FAMILY FUN DAY 500. 500. 0. 0. 4'S CELEBRATION 25. 25. 0. 0. FIRST AID & FLU SHOT 300. 300. 0. 0. FILM & DEVELOPING 244. 244. 0. 0. OUTSIDE SERVICES 2141. 1713. 428. 0. PAPER/CLEANING SUPPLIES 3430. 2915. 515. 0. POSTAGE 503. 174. 174. 155. SOCIAL ACTIVITY 494. 494. 0. 0. TEACHER'S EDUCATION 3123. 3123. 0. 0. TUITION REFUNDS 69. 69. 0. 0. DUES & SUBSCRIPTIONS 212. 212. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$375,674
Liabilities
$120,724
Net assets
$254,950
Revenue
$543,473
Expenses
$554,841
Net income
-$11,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.94$0.93$0.83$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$1.06$0.82$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.85$0.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.23$0.39$0.59$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.59$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$0.63$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.36$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.75$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.35$0.71$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.25$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.11$0.27$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$0.63