Civic Intelligence

Creative Preschool Inc.

990EZ • Fiscal year 2019 • EIN 22-2487234

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 02, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$92,105

Down $7,873 (-7.9%) from 2018

Net Assets

Down

$88,431

Down $6,544 (-6.9%) from 2018

Liabilities

Down

$3,673

Down $1,330 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$146,449

Down $30,384 (-17%) from 2018

Expenses

Down

$152,993

Down $3,242 (-2.1%) from 2018

Net Income

Down

-$6,544

Down $27,142 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$92,105
Liabilities$3,673
Net Assets$88,431
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$146,449
Expenses$152,993
Net Income-$6,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$146,449
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.$96,404-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody LowesDirectorFT$0--
Lauren PhelpsSecretary-$0--
Sulynn Walton BarnesChairman-$0--
Brooke WilkinsonTreasurer-$0--
Rachael RichDirector-$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
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Kl Accounting Inc
Address
842 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001
Preparer
Kimberly J LaBarge EA
Phone
8026980336
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1484”

Other Expenses.1012

“Insurance $3053”

Other Expenses.1

“Supplies $13848”

Other Expenses.3

“Fundraising $164”

Other Expenses.4

“VB5 Expenses $75”

Other Assets.1005

“Accounts Receivable - Beginning $1413 Accounts Receivable - Ending $10083”

Other Assets.1

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

Total Liabilities.1

“Payroll Taxes Payable - Beginning $3031 Payroll Taxes Payable - Ending $3673”

Total Liabilities.2

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

Total Liabilities.3

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

Raw XML Appendix169 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/BOYAmt097815
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146439
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04934
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146449
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088431
IRS990EZ/OccupancyRentUtltsAndMaintAmt06115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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 Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brooke Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachael Rich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anne MacPhail
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jennifer Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010083
IRS990EZ/OtherExpensesTotalAmt018624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a preschool program
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided preschool educational programming for 15 children during the school year and expanded Pre-K.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122695
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03673
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152993
IRS990EZ/TotalProgramServiceExpensesAmt096404
IRS990EZ/TotalRevenueAmt0146449
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 $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $13848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VB5 Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $1413 Accounts Receivable - Ending $10083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due from former bookkeeper - Beginning $750 Due from former bookkeeper - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes Payable - Beginning $3031 Payroll Taxes Payable - Ending $3673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued Wages - Beginning $1832 Accrued Wages - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Payroll Taxes - Beginning $140 Accrued Payroll Taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jody Lowes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
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/AddressLine1Txt0842 HARTFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE RIVER JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005001
ReturnHeader/PreparerPersonGrp/PhoneNum08026980336
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly J LaBarge EA
ReturnHeader/ReturnTs02020-03-02T12:42:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,105
Liabilities
$3,673
Net assets
$88,431
Revenue
$146,449
Expenses
$152,993
Net income
-$6,544
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