Civic Intelligence

Jack & Jill Community Preschool

EIN 16-1542404 • 501(c)3 • Grand Island, NY

Profile

Operation of preschool for children 3-5 years of age

2587 Baseline RoadGrand Island, NY 14072

jackandjillcoop.schools.officelive.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$31,028

Down $3,822 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,028

Down $3,822 (-11%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$60,218

Down $7,270 (-11%) from 2023

Expenses

Up

$64,040

Up $7,592 (+13%) from 2023

Net Income

Down

-$3,822

Down $14,862 (-135%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$40K$30K$20K$10K$0Assets 2010: $4,377Net Assets 2010: $4,3772010Assets 2019: $12,785Net Assets 2019: $12,7852019Assets 2020: $13,724Net Assets 2020: $13,7242020Assets 2023: $34,850Net Assets 2023: $34,8502023Assets 2024: $31,028Net Assets 2024: $31,0282024

Highlighted filing

2024

Assets$31,028
Liabilities-
Net Assets$31,028
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $36,313Expenses 2010: $37,272Net Income 2010: -$9592010Revenue 2019: $51,094Expenses 2019: $53,927Net Income 2019: -$2,8332019Revenue 2020: $42,961Expenses 2020: $42,022Net Income 2020: $9392020Revenue 2023: $67,488Expenses 2023: $56,448Net Income 2023: $11,0402023Revenue 2024: $60,218Expenses 2024: $64,040Net Income 2024: -$3,8222024

Highlighted filing

2024

Revenue$60,218
Expenses$64,040
Net Income-$3,822
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,028
Liabilities
-
Net assets
$31,028
Revenue
$60,218
Expenses
$64,040
Net income
-$3,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.0$31.0$60.2$64.0$3.82
2023Detailed filing. Detailed filing data is available for this year.$34.9$34.9$67.5$56.4$11.0
2020Detailed filing. Detailed filing data is available for this year.$13.7$13.7$43.0$42.0$0.94
2019Detailed filing. Detailed filing data is available for this year.$12.8$12.8$51.1$53.9$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$4.38$36.3$37.3$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$67,238
Mission and Program Overview

Mission

Operation of preschool for children 3-5 years of age

Program Services

DescriptionGrantsExpenses
CENTER BASED PRESCHOOL INSTRUCTION FOR THREE AND FOUR YEAROLD CHILDREN TO PREPARE THEM FOR PRIMARY SCHOOL$0$64,040
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VACANTPresident-$0--
VACANTVice President-$0--
KELLIANN CARNEYClassroom Purchaser-$0--
MEGAN IANNIPublicity Coordinator-$0--
TRACEY BAEZTreasurerPT$0--
CHRISTINA RUSSOField Trip Coord-$0--
SANDRA NALBACHSecretary-$0--
AMY RIDGEWAYFundraising Coordinator-$0--
ALLISON DLUGOKINSKI3s Class Coordinator-$0--
SAMANTHA BUCCINI4s Class Coordinator-$0--
GERRIT DENBESTEFundraising Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$21,430$21,430$7,020$14,410
Total Events$21,430$21,430$7,020$14,410
Filing and Contact Details

Filer

Filer Name
Jack & Jill Community Preschool
EIN
16-1542404
Phone
7167733335
Address
2587 BASELINE ROAD, GRAND ISLAND, NY 14072

Signing Officer

Name
Tracey Baez
Title
Treasurer
Phone
7167733335
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Timothy J Hoelscher CPA
Address
115 MEADOW RUN, HAMBURG, NY 14075
Preparer
Timothy J Hoelscher CPA
Phone
7164350707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC 225.”

Form 990EZ, Part I, Line 16

“FIELD TRIP EXPENSE 620.”

Form 990EZ, Part I, Line 16

“INSURANCE 50.”

Form 990EZ, Part I, Line 16

“SUPPLIES 756.”

Form 990EZ, Part I, Line 16

“ENRICHMENT 685.”

Form 990EZ, Part I, Line 16

“END OF YEAR PARTY 815.”

Form 990EZ, Part I, Line 16

“PUBLICITY 35.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83S CLASS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt94S CLASS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
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ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0161542404
ReturnHeader/Filer/PhoneNum07167733335
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ReturnHeader/PreparerPersonGrp/PhoneNum07164350707
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J HOELSCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-09T10:42:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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