Civic Intelligence

Creative Preschool Inc.

990EZ • Fiscal year 2017 • EIN 22-2487234

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 10, 2018

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,058

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,377

Up $8,387 (+13%) from 2016

Net Assets

$74,377

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$122,344

Up $12,202 (+11%) from 2016

Expenses

Up

$110,051

Up $43 (+0.0%) from 2016

Net Income

Up

$12,293

Up $12,159 (+9074%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$74,377
Liabilities-
Net Assets$74,377
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$122,344
Expenses$110,051
Net Income$12,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$122,344
Mission and Program Overview

Mission

Operate a preschool program

Program Services

DescriptionGrantsExpenses
Provided preschool educational programming for 15 children during the school year$104,550-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LowesDirectorFT$37,058-$37,058
Lauren PhelpsBoard Member-$0--
Sulynn WaltonChairman-$0--
Brooke WilkinsonTreasurer-$0--
Kiersten HarlowSecretary-$0--
Anne MacPhailBoard Member-$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
2018-02-10
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 $708”

Other Expenses.1012

“Insurance $2899”

Other Expenses.1

“VB5 Expenses $5640”

Other Expenses.2

“Continuing Education $1524”

Other Expenses.3

“Supplies $1170”

Other Expenses.4

“Food and Beverage $980”

Other Expenses.5

“Background checks $291”

Other Expenses.6

“TSG Teaching Strategies $252”

Other Expenses.8

“Bank Service Charges $104”

Other Assets.1

“Accounts Receivable - Beginning $1611 Accounts Receivable - Ending $2035”

Total Liabilities.1

“Payroll Taxes - Beginning $3906 Payroll Taxes - Ending $0”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt064379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122327
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074377
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074377
IRS990EZ/OccupancyRentUtltsAndMaintAmt06456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02035
IRS990EZ/OtherExpensesTotalAmt013568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a preschool program
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided preschool educational programming for 15 children during the school year
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084649
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03906
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110051
IRS990EZ/TotalProgramServiceExpensesAmt0104550
IRS990EZ/TotalRevenueAmt0122344
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 $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VB5 Expenses $5640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Continuing Education $1524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food and Beverage $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background checks $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TSG Teaching Strategies $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1611 Accounts Receivable - Ending $2035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes - Beginning $3906 Payroll Taxes - Ending $0
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Lowes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
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/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/ReturnTs02018-02-10T09:39:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,377
Liabilities
-
Net assets
$74,377
Revenue
$122,344
Expenses
$110,051
Net income
$12,293
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