Civic Intelligence

St Thomas Community Preschool Inc

990EZ • Fiscal year 2013 • EIN 20-8241694

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

Organization ProfileSITES.GOOGLE.COM/STTHOMASPRESCHOOL
119 Caroline Street22960-1532
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$31,714

Down $434 (-1.4%) from 2012

Net Assets

$31,714

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$28,786

Down $15,727 (-35%) from 2012

Expenses

Down

$29,220

Down $2,464 (-7.8%) from 2012

Net Income

Down

-$434

Down $13,263 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $24,715Liabilities 2010: $02010Assets 2011: $19,318Liabilities 2011: $02011Assets 2012: $32,148Liabilities 2012: $02012Assets 2013: $31,714Liabilities 2013: $0Net Assets 2013: $31,7142013Assets 2014: $31,805Liabilities 2014: $0Net Assets 2014: $31,8052014Assets 2015: $39,540Liabilities 2015: $0Net Assets 2015: $39,5402015Assets 2016: $37,897Liabilities 2016: $0Net Assets 2016: $37,8972016

Highlighted filing

2013

Assets$31,714
Liabilities$0
Net Assets$31,714
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,699Expenses 2010: $37,411Net Income 2010: -$4,7122010Revenue 2011: $31,750Expenses 2011: $37,145Net Income 2011: -$5,3952011Revenue 2012: $44,513Expenses 2012: $31,684Net Income 2012: $12,8292012Revenue 2013: $28,786Expenses 2013: $29,220Net Income 2013: -$4342013Revenue 2014: $30,718Expenses 2014: $30,627Net Income 2014: $912014Revenue 2015: $41,496Expenses 2015: $33,761Net Income 2015: $7,7352015Revenue 2016: $37,303Expenses 2016: $38,946Net Income 2016: -$1,6432016

Highlighted filing

2013

Revenue$28,786
Expenses$29,220
Net Income-$434
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Christian based preschool for children

Filing and Contact Details

Filer

EIN
20-8241694
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011388
IRS990EZ/CashSavingsAndInvestments/EOY010156
IRS990EZ/ContributionsGiftsGrantsEtc05495
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-434
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04457
IRS990EZ/GrossReceipts030520
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032148
IRS990EZ/NetAssetsOrFundBalancesBOY032148
IRS990EZ/NetAssetsOrFundBalances/EOY031714
IRS990EZ/NetAssetsOrFundBalancesEOY031714
IRS990EZ/OccupancyRentUtilitiesAndMaint01190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ISABELL P CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGINIA DONNELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH AMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHERINE STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA STRAWTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TOM PITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GABRIELLA NIGMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER THRU 213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER 213 - 613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020760
IRS990EZ/OtherAssetsTotal/EOY021558
IRS990EZ/OtherExpensesTotal01792
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN BASED PRESCHOOL FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION PROVIDED TO PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027720
IRS990EZ/ProgramServiceRevenue020565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024738
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01734
IRS990EZ/SpecialEventsNetIncomeLoss02723
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 CAROLINE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0229601532
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04349897054
IRS990EZ/TotalAssets/BOY032148
IRS990EZ/TotalAssets/EOY031714
IRS990EZ/TotalExpenses029220
IRS990EZ/TotalProgramServiceExpenses027720
IRS990EZ/TotalRevenue028786
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SITESGOOGLECOMSTTHOMASPRESCHOOL
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05495
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047472
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GrossInvestmentIncome509/Total0120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029837
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136900
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0120
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090184372
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026060
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046098
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032699
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047115
IRS990ScheduleA/Total509/Total0184372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026063
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047115
IRS990ScheduleA/TotalSupportTotal/Total0184492
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SUPPLIES 721 FIELD TRIPS 185 ADVERTISING 240 OFFICE 621 LICENSES AND OTHER TAXES 25
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR CLASSROOM EQUIPMENT 2,456 3,254 COPIER 2,915 2,915 PLAYGROUND EQUIPMENT 15,389 15,389
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208241694
ReturnHeader/Filer/Name/BusinessNameLine10ST THOMAS COMMUNITY PRESHOOL INC
ReturnHeader/Filer/NameControl0STTH
ReturnHeader/Filer/USAddress/AddressLine10119 CAROLINE STREET
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0229601532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0KATHERINE STUART
ReturnHeader/Officer/Phone05406722337
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0010591290
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10V Elvest Morris Jr CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 Madison Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orange
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0229601409
ReturnHeader/Preparer/Name0V Elvest Morris Jr
ReturnHeader/Preparer/Phone05406727400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T14:54:10-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,714
Liabilities
$0
Net assets
$31,714
Revenue
$28,786
Expenses
$29,220
Net income
-$434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$0.00$37.9$37.3$38.9$1.64
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$41.5$33.8$7.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.00$31.8$30.7$30.6$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.00$31.7$28.8$29.2$0.43
2012Summary only. Only limited summary data is available for this year.$32.1$0.00$44.5$31.7$12.8
2011Summary only. Only limited summary data is available for this year.$19.3$0.00$31.8$37.1$5.40
2010Summary only. Only limited summary data is available for this year.$24.7$0.00$32.7$37.4$4.71