Civic Intelligence

Whitney Point Preschool Inc

EIN 16-1158089 • 501(c)3 • Whitney Point, NY

Profile

An organization for the sole purpose of providing day care to children. All revenue received goes to the teaching of preschool and daily care of children.

PO Box 285Whitney Point, NY 13862

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,539,366

Up $285,832 (+23%) from 2024

Liabilities

Down

$112,253

Down $3,503 (-3.0%) from 2024

Net Assets

Up

$1,427,113

Up $289,335 (+25%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin74th percentile

Revenue

Down

$1,349,559

Down $32,449 (-2.3%) from 2024

Expenses

Down

$1,060,224

Down $294,984 (-22%) from 2024

Net Income

Up

$289,335

Up $262,535 (+980%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $779,897Liabilities 2012: $0Net Assets 2012: $779,8972012Assets 2013: $786,073Liabilities 2013: $331Net Assets 2013: $785,7412013Assets 2014: $821,455Liabilities 2014: $676Net Assets 2014: $820,7782014Assets 2015: $821,479Liabilities 2015: $603Net Assets 2015: $820,8752015Assets 2016: $820,942Liabilities 2016: $666Net Assets 2016: $820,2752016Assets 2017: $848,147Liabilities 2017: $1,006Net Assets 2017: $847,1412017Assets 2018: $896,819Liabilities 2018: -$527Net Assets 2018: $897,3462018Assets 2019: $950,397Liabilities 2019: -$689Net Assets 2019: $951,0862019Assets 2020: $1,084,115Liabilities 2020: -$829Net Assets 2020: $1,084,9442020Assets 2021: $1,207,291Liabilities 2021: $107,663Net Assets 2021: $1,099,6282021Assets 2022: $1,274,654Liabilities 2022: $110,126Net Assets 2022: $1,164,5282022Assets 2023: $1,208,092Liabilities 2023: $111,033Net Assets 2023: $1,097,0592023Assets 2024: $1,253,534Liabilities 2024: $115,756Net Assets 2024: $1,137,7782024Assets 2025: $1,539,366Liabilities 2025: $112,253Net Assets 2025: $1,427,1132025

Highlighted filing

2025

Assets$1,539,366
Liabilities$112,253
Net Assets$1,427,113
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $532,211Expenses 2012: $526,966Net Income 2012: $5,2452012Revenue 2013: $490,083Expenses 2013: $484,238Net Income 2013: $5,8452013Revenue 2014: $616,157Expenses 2014: $581,120Net Income 2014: $35,0372014Revenue 2015: $654,871Expenses 2015: $654,774Net Income 2015: $972015Revenue 2016: $616,580Expenses 2016: $617,180Net Income 2016: -$6002016Revenue 2017: $685,922Expenses 2017: $659,060Net Income 2017: $26,8622017Revenue 2018: $788,337Expenses 2018: $740,044Net Income 2018: $48,2932018Revenue 2019: $880,543Expenses 2019: $826,813Net Income 2019: $53,7302019Revenue 2020: $840,911Expenses 2020: $707,059Net Income 2020: $133,8522020Revenue 2021: $777,931Expenses 2021: $751,922Net Income 2021: $26,0092021Revenue 2022: $990,490Expenses 2022: $925,590Net Income 2022: $64,9002022Revenue 2023: $999,247Expenses 2023: $1,067,148Net Income 2023: -$67,9012023Revenue 2024: $1,382,008Expenses 2024: $1,355,208Net Income 2024: $26,8002024Revenue 2025: $1,349,559Expenses 2025: $1,060,224Net Income 2025: $289,3352025

Highlighted filing

2025

Revenue$1,349,559
Expenses$1,060,224
Net Income$289,335
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,539,366
Liabilities
$112,253
Net assets
$1,427,113
Revenue
$1,349,559
Expenses
$1,060,224
Net income
$289,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$1.35$1.06$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.14$1.38$1.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$1.00$1.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.99$0.93$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$0.78$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.84$0.71$0.13
2019Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.88$0.83$0.05
2018Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.79$0.74$0.05
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.69$0.66$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.62$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.65$0.65$0.00
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.62$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.49$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.53$0.53$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,349,559
Mission and Program Overview

Mission

An organization for the sole purpose of providing day care to children. All revenue receive goes to the teaching of preschool and daily care of children.

An organization for the sole purpose of providing day care to children. All revenue received goes to the teaching of preschool and daily care of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$757,813$757,813→ $0
Cash and Non-Interest-Bearing Accounts$100,961$383,711▲ $282,750
Savings and Temporary Cash Investments$339,897$340,238▲ $341
Prepaid Expenses and Deferred Charges$54,287$57,028▲ $2,741
Total Assets$1,253,534$1,539,366▲ $285,832
Other Assets Total$576$576→ $0
Liabilities
Tax Exempt Bond Liabilities$106,022$106,022→ $0
Accounts Payable and Accrued Expenses$9,734$6,231▼ $3,503
Total Liabilities$115,756$112,253▼ $3,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,778$1,427,113▲ $289,335
Total Net Assets Fund Balance$1,137,778$1,427,113▲ $289,335
Total Liabilities and Net Assets / Fund Balance$1,253,534$1,539,366▲ $285,832

Asset Categories

AssetBook ValueDepreciationBasis
Land$729,175--
Equipment$28,638--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Tanya GordinierDirectorFT$46,403$46,403
Kim DownsTreasurerPT$25,523$25,523
Luann BakerExecuitve DirectorFT$20,554$20,554
Cynthia FordPresident-$17,542$17,542
Kim FrechenBoard Member-$5,705$5,705

Board Members and Trustees

NameTitle
Amanda JacksonVice President
Casey LidellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$441,790
Program Service Revenue
$907,429
Investment Income
$340
Other Revenue
$0
All Other Contributions
$432,371
Change in Net Assets
$289,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,498
Other Expenses$171,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,027$0$0$702,027
Current Officers, Directors, Trustees, and Key Employees$0$115,727$0$115,727
Occupancy$0$84,582$0$84,582
Payroll Taxes$70,744$0$0$70,744
Insurance$0$12,045$0$12,045
Fees for Services Accounting$0$7,975$0$7,975
Office Expenses$0$2,393$0$2,393
Other Expenses$0$1,200$0$1,200
Total Functional Expenses$833,342$226,882$0$1,060,224
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Whitney Point Preschool Inc
EIN
16-1158089
Phone
6076923313
Address
PO Box 285, Whitney Point, NY 13862
Doing Business As
Whitney Point PreschoolDaycare Inc

Signing Officer

Name
Cynthia Ford
Title
President
Phone
6076923313
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Ford
Formed
1976
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
58
Volunteers
0

Preparer

Firm
Lakeside Legacy
Address
2621 Main St, Whitney Point, NY 13862
Preparer
Amy K Beck
Phone
6076344378
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed by accounting firm only.”

Pt VI, Line 12C

“Each case is reviewed and all board members discuss problems. If there is an issue of conflict of interest board member is asked to be request.”

Pt VI, Line 19

“Whitney Point Preschool/Daycare makes it documents, conflicts of interest policy, and financial statements available to any member of the public. These documents are included in a handbook presented to each participating family. Documents are also posted on a bulletin board in the public entry way. Along with the doucments posted, a notice is included that states that copies may be obtained upon request.”

Raw XML Appendix390 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by accounting firm only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each case is reviewed and all board members discuss problems. If there is an issue of conflict of interest board member is asked to be request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Whitney Point Preschool/Daycare makes it documents, conflicts of interest policy, and financial statements available to any member of the public. These documents are included in a handbook presented to each participating family. Documents are also posted on a bulletin board in the public entry way. Along with the doucments posted, a notice is included that states that copies may be obtained upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/USAddress/ZIPCd013862
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Ford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06076923313
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitney Point Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0161158089
ReturnHeader/Filer/PhoneNum06076923313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 285
ReturnHeader/Filer/USAddress/CityNm0Whitney Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863051368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lakeside Legacy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02621 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitney Point
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013862
ReturnHeader/PreparerPersonGrp/PhoneNum06076344378
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy K Beck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-15T09:18:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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