Civic Intelligence

St Thomas Community Preschool Inc

990EZ • Fiscal year 2014 • EIN 20-8241694

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

119 Caroline Street22960-1532

(434) 989-7054

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$31,805

Up $91 (+0.3%) from 2013

Net Assets

Up

$31,805

Up $91 (+0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$30,718

Up $1,932 (+6.7%) from 2013

Expenses

Up

$30,627

Up $1,407 (+4.8%) from 2013

Net Income

Up

$91

Up $525 (+121%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$31,805
Liabilities$0
Net Assets$31,805

Operations Trend

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

2014

Revenue$30,718
Expenses$30,627
Net Income$91
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$31,555
Mission and Program Overview

Mission

Christian based preschool for children

Program Services

DescriptionGrantsExpenses
EDUCATION PROVIDED TO PRESCHOOL CHILDREN-$29,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA DONNELLYVice President-$0--
KATHERINE STUARTPresident 1-614PT$0--
MARTHA STRAWTHERSecretary-$0--
TOM PITZBoard Member-$0--
BLAIR LONERGANBoard Member-$0--
KERRIN HEILTreasurer 1-614-$0--
ISABELL P CARRPresident 7-1213PT$0--
KATHERINE STUARTTreasurer 7-1213-$0--
Filing and Contact Details

Filer

EIN
20-8241694

Signing Officer

Name
Kerrin Heil
Title
Treasurer
Phone
5406722337
Signed
2014-10-27
Discuss with paid preparer
No

Preparer

Preparer
V Elvest Morris Jr
Phone
5406727400
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 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.

Description of other expenses Part I line 16

Description amountsupplies 299backgroud checks 60advertising 115office 81licenses and other taxes 25miscellaneous 16

Description of other assets Part II line 24

Category beginning of year end of yearclassroom equipment 3,254 3,254copier 2,915 2,915playground equipment 15,389 15,389

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0229601532
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINIA DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA STRAWTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM PITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLAIR LONERGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRIN HEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ISABELL P CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHERINE STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT 1-614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT 7-1213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER 7-1213
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021558
IRS990EZ/OtherExpensesTotalAmt0596
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IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN BASED PRESCHOOL FOR CHILDREN
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04034
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSUPPLIES 299BACKGROUD CHECKS 60ADVERTISING 115OFFICE 81LICENSES AND OTHER TAXES 25MISCELLANEOUS 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCLASSROOM EQUIPMENT 3,254 3,254COPIER 2,915 2,915PLAYGROUND EQUIPMENT 15,389 15,389
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRIN HEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05406722337
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST THOMAS COMMUNITY PRESHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0208241694
ReturnHeader/Filer/USAddress/AddressLine10119 CAROLINE STREET
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0229601532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010591290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10V Elvest Morris Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 Madison Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0229601409
ReturnHeader/PreparerPersonGrp/PhoneNum05406727400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V Elvest Morris Jr
ReturnHeader/ReturnTs02014-10-27T11:59:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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