Civic Intelligence

Creative Preschool Inc.

990EZ • Fiscal year 2018 • EIN 22-2487234

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

PO Box 146South Strafford, VT 05070

(802) 765-4311

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,131

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,978

Up $25,601 (+34%) from 2017

Net Assets

Up

$94,975

Up $20,598 (+28%) from 2017

Liabilities

$5,003

No earlier filing loaded for comparison.

Revenue

Up

$176,833

Up $54,489 (+45%) from 2017

Expenses

Up

$156,235

Up $46,184 (+42%) from 2017

Net Income

Up

$20,598

Up $8,305 (+68%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $50,917Liabilities 2011: $3,7292011Assets 2012: $52,005Liabilities 2012: $2,8942012Assets 2013: $54,948Liabilities 2013: $3,1712013Assets 2014: $54,720Liabilities 2014: $2,2992014Assets 2015: $64,347Liabilities 2015: $2,3962015Assets 2016: $65,990Liabilities 2016: $3,9052016Assets 2017: $74,377Net Assets 2017: $74,3772017Assets 2018: $99,978Liabilities 2018: $5,003Net Assets 2018: $94,9752018Assets 2019: $92,105Liabilities 2019: $3,673Net Assets 2019: $88,4312019Assets 2020: $107,226Liabilities 2020: $3,274Net Assets 2020: $103,9522020Assets 2021: $116,953Liabilities 2021: $6Net Assets 2021: $116,9472021Assets 2022: $138,826Liabilities 2022: $5,149Net Assets 2022: $133,6772022Assets 2023: $144,999Liabilities 2023: $4,207Net Assets 2023: $140,7922023Assets 2024: $125,589Liabilities 2024: $5,696Net Assets 2024: $119,8932024Assets 2025: $104,335Liabilities 2025: $5,127Net Assets 2025: $99,2082025

Highlighted filing

2018

Assets$99,978
Liabilities$5,003
Net Assets$94,975

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $107,045Expenses 2011: $103,416Net Income 2011: $3,6292011Revenue 2012: $104,698Expenses 2012: $102,774Net Income 2012: $1,9242012Revenue 2013: $103,128Expenses 2013: $100,462Net Income 2013: $2,6662013Revenue 2014: $103,134Expenses 2014: $102,490Net Income 2014: $6442014Revenue 2015: $111,150Expenses 2015: $101,620Net Income 2015: $9,5302015Revenue 2016: $110,142Expenses 2016: $110,008Net Income 2016: $1342016Revenue 2017: $122,344Expenses 2017: $110,051Net Income 2017: $12,2932017Revenue 2018: $176,833Expenses 2018: $156,235Net Income 2018: $20,5982018Revenue 2019: $146,449Expenses 2019: $152,993Net Income 2019: -$6,5442019Revenue 2020: $174,261Expenses 2020: $158,741Net Income 2020: $15,5202020Revenue 2021: $184,817Expenses 2021: $171,822Net Income 2021: $12,9952021Revenue 2022: $208,380Expenses 2022: $190,197Net Income 2022: $18,1832022Revenue 2023: $189,405Expenses 2023: $182,290Net Income 2023: $7,1152023Revenue 2024: $256,580Expenses 2024: $277,479Net Income 2024: -$20,8992024Revenue 2025: $444,859Expenses 2025: $465,544Net Income 2025: -$20,6852025

Highlighted filing

2018

Revenue$176,833
Expenses$156,235
Net Income$20,598
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$176,833
Mission and Program Overview

Mission

Operate a preschool program

Program Services

DescriptionGrantsExpenses
Provided preschool educational programming for 15 children during the school year and expanded Pre-K.$78,419-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LowesDirectorFT$48,131-$48,131
Lauren PhelpsChairman-$0--
Sulynn WaltonDirector-$0--
Brooke WilkinsonTreasurer-$0--
Kiersten HarlowSecretary-$0--
Anne MacPhailDirector-$0--
Jennifer PerryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Creative Preschool Inc
EIN
22-2487234
Phone
8027654311
Address
PO Box 146, South Strafford, VT 05070

Signing Officer

Name
Jody Lowes
Title
Director
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Kl Accounting Inc
Address
35 RAILROAD ROW SUITE 203, WHITE RIVER JCT, VT 05001
Preparer
Kimberly J LaBarge EA
Phone
8026980336
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5826

Other Expenses.1012

Insurance $4474

Other Expenses.1

VB5 Expenses $13395

Other Expenses.2

Supplies $4634

Other Expenses.3

Fundraising $1728

Other Expenses.4

Books, Subscriptions, Ref. $403

Other Expenses.5

Continuing Education $275

Other Expenses.6

Background checks $25

Other Expenses.7

Bank Service Charges $20

Other Expenses.8

Business Licenses & Permits $20

Other Assets.1005

Accounts Receivable - Beginning $2035 Accounts Receivable - Ending $1413

Other Assets.1

Due from former bookkeeper - Beginning $0 Due from former bookkeeper - Ending $750

Total Liabilities.1

Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $3031

Total Liabilities.2

Accrued Wages - Beginning $0 Accrued Wages - Ending $1832

Total Liabilities.3

Accrued Payroll Taxes - Beginning $0 Accrued Payroll Taxes - Ending $140

Raw XML Appendix176 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/PersonNm0Jody Lowes
IRS990EZ/BooksInCareOfDetail/PhoneNum08027654311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Strafford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0176809
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0176833
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt094975
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094975
IRS990EZ/OccupancyRentUtltsAndMaintAmt06182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jody Lowes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sulynn Walton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kiersten Harlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne MacPhail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02163
IRS990EZ/OtherExpensesTotalAmt030800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a preschool program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided preschool educational programming for 15 children during the school year and expanded Pre-K.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0113555
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0176833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Creative Preschool generally serves the children in the small town of Strafford, VT, and does not advertise in the local media. The school's nondiscrimination policy is well known throughout the town that it serves. The preschool includes the nondiscrimination policy in its brochures, application packets, and in the parent/student handbook.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VB5 Expenses $13395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $4634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, Subscriptions, Ref. $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Education $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background checks $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Licenses & Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $2035 Accounts Receivable - Ending $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due from former bookkeeper - Beginning $0 Due from former bookkeeper - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accrued Wages - Beginning $0 Accrued Wages - Ending $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accrued Payroll Taxes - Beginning $0 Accrued Payroll Taxes - Ending $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Lowes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0222487234
ReturnHeader/Filer/PhoneNum08027654311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 146
ReturnHeader/Filer/USAddress/CityNm0South Strafford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 RAILROAD ROW SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE RIVER JCT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005001
ReturnHeader/PreparerPersonGrp/PhoneNum08026980336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J LaBarge EA
ReturnHeader/ReturnTs02018-11-19T13:02:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$4.45$4.66$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$2.57$2.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$1.89$1.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$2.08$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.85$1.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$1.74$1.59$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.46$1.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.77$1.56$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.22$1.10$0.12
2016Summary only. Only limited summary data is available for this year.$0.66$0.04$1.10$1.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$1.11$1.02$0.10
2014Summary only. Only limited summary data is available for this year.$0.55$0.02$1.03$1.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.55$0.03$1.03$1.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.52$0.03$1.05$1.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.04$1.07$1.03$0.04