Civic Intelligence

Jack and Jill Community Preschool

990EZ • Fiscal year 2020 • EIN 16-1542404

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profilejackandjillcoop.schools.officelive.com
2587 Baseline RoadGrand Island, NY 14072

(716) 773-3335

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

52nd percentile

2.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

7.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-16%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,724

Up $939 (+7.3%) from 2019

Net Assets

Up

$13,724

Up $939 (+7.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$42,961

Down $8,133 (-16%) from 2019

Expenses

Down

$42,022

Down $11,905 (-22%) from 2019

Net Income

Up

$939

Up $3,772 (+133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2020

Assets$13,724
Liabilities-
Net Assets$13,724
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$42,961
Expenses$42,022
Net Income$939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$46,033
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$42,022
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON DUKATPresident-$0--
RACHEL FRYVice President-$0--
REBECCA EDWARDSClassroom Purchaser-$0--
CAROLINE ORGANPublicity Coordinator-$0--
CAITLIN PAOLUCCITreasurerPT$0--
RACHEL SUPPAField Trip Coord-$0--
TERESA HAZZANSecretary-$0--
RICHELLE SHEAFundraising Coordinator-$0--
MORGAN GREEN BENNETTFundraising Coordinator-$0--
NATALIE CLARKE3s Class Coordinator-$0--
JENNIFER MORELLO4s Class Coordinator-$0--
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
Caitlin Paolucci
Title
Treasurer
Phone
7167733335
Signed
2020-11-13

Preparer

Firm
Timothy J Hoelscher CPA
Address
115 MEADOW RUN, HAMBURG, NY 14075
Preparer
Timothy J Hoelscher CPA
Phone
7166491697
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FIELD TRIP EXPENSE 1789.”

Form 990EZ, Part I, Line 16

“INSURANCE 2958.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1422.”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAITLIN PAOLUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum07165440844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02587 BASELINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013724
IRS990EZ/FundraisingGrossIncomeAmt08389
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046033
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012785
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON DUKAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINE ORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAITLIN PAOLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL SUPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERESA HAZZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHELLE SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MORGAN GREEN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATALIE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JENNIFER MORELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLASSROOM PURCHASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLICITY COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIELD TRIP COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt93S CLASS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt104S CLASS COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF PRESCHOOL FOR CHILDREN 3-5 YEARS OF AGE
IRS990EZ/PrintingPublicationsPostageAmt0456
IRS990EZ/ProgramServiceRevenueAmt037144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CENTER BASED PRESCHOOL INSTRUCTION FOR THREE AND FOUR YEAROLD CHILDREN TO PREPARE THEM FOR PRIMARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03072
IRS990EZ/SpecialEventsNetIncomeLossAmt05317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042022
IRS990EZ/TotalProgramServiceExpensesAmt042022
IRS990EZ/TotalRevenueAmt042961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://jackandjillcoop.schools.officelive.com
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGISTRATION PACKET INCLUDES REQUIRED NONDISCRIMINATORY POLICY REGISTRATION PACKET INCLUDES REQUIRED NONDISCRIMINATORY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REGISTRATION PACKET INCLUDES REQUIRED NONDISCRIMINATORY POLICY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD TRIP EXPENSE 1789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN PAOLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07167733335
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK & JILL COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0161542404
ReturnHeader/Filer/PhoneNum07167733335
ReturnHeader/Filer/USAddress/AddressLine1Txt02587 BASELINE ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0795ACD668D9C98547C1D80135A8B5BEA7C199587
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0795ACD668D9C98547C1D80135A8B5BEA7C199587
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.84.110
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:22:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY J HOELSCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 MEADOW RUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014075
ReturnHeader/PreparerPersonGrp/PhoneNum07166491697
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J HOELSCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T15:22:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,724
Liabilities
-
Net assets
$13,724
Revenue
$42,961
Expenses
$42,022
Net income
$939
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