Civic Intelligence

Kennett Square Pre School Cooperative

990 • Fiscal year 2017 • EIN 23-1642482

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

Organization ProfileWWW.KENNETTSQUAREPRESCHOOL.COM
P O Box 93Kennett Square, PA 19348

(610) 444-1553

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$332,514

Up $10,845 (+3.4%) from 2016

Net Assets

Up

$303,766

Up $5,778 (+1.9%) from 2016

Liabilities

Up

$28,748

Up $5,067 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin47th percentile

Revenue

Down

$261,758

Down $10,585 (-3.9%) from 2016

Expenses

Up

$255,980

Up $4,386 (+1.7%) from 2016

Net Income

Down

$5,778

Down $14,971 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $226,176Liabilities 2011: $18,672Net Assets 2011: $207,5042011Assets 2012: $258,522Liabilities 2012: $22,183Net Assets 2012: $236,3392012Assets 2013: $273,986Liabilities 2013: $20,808Net Assets 2013: $253,1782013Assets 2014: $288,762Liabilities 2014: $26,800Net Assets 2014: $261,9622014Assets 2015: $304,455Liabilities 2015: $27,216Net Assets 2015: $277,2392015Assets 2016: $321,669Liabilities 2016: $23,681Net Assets 2016: $297,9882016Assets 2017: $332,514Liabilities 2017: $28,748Net Assets 2017: $303,7662017Assets 2018: $339,914Liabilities 2018: $27,317Net Assets 2018: $312,5972018Assets 2019: $361,974Liabilities 2019: $28,699Net Assets 2019: $333,2752019Assets 2020: $335,473Liabilities 2020: $78,705Net Assets 2020: $256,7682020Assets 2021: $366,690Liabilities 2021: $27,657Net Assets 2021: $339,0332021Assets 2022: $398,779Liabilities 2022: $35,162Net Assets 2022: $363,6172022Assets 2023: $416,702Liabilities 2023: $32,551Net Assets 2023: $384,1512023Assets 2024: $431,888Liabilities 2024: $33,815Net Assets 2024: $398,0732024Assets 2025: $448,099Liabilities 2025: $39,988Net Assets 2025: $408,1112025

Highlighted filing

2017

Assets$332,514
Liabilities$28,748
Net Assets$303,766
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2011: $203,929Expenses 2011: $196,846Net Income 2011: $7,0832011Revenue 2012: $250,341Expenses 2012: $221,506Net Income 2012: $28,8352012Revenue 2013: $267,497Expenses 2013: $250,658Net Income 2013: $16,8392013Revenue 2014: $254,139Expenses 2014: $245,355Net Income 2014: $8,7842014Revenue 2015: $271,251Expenses 2015: $255,974Net Income 2015: $15,2772015Revenue 2016: $272,343Expenses 2016: $251,594Net Income 2016: $20,7492016Revenue 2017: $261,758Expenses 2017: $255,980Net Income 2017: $5,7782017Revenue 2018: $287,607Expenses 2018: $278,776Net Income 2018: $8,8312018Revenue 2019: $285,120Expenses 2019: $264,442Net Income 2019: $20,6782019Revenue 2020: $200,837Expenses 2020: $277,344Net Income 2020: -$76,5072020Revenue 2021: $296,808Expenses 2021: $214,543Net Income 2021: $82,2652021Revenue 2022: $268,546Expenses 2022: $243,962Net Income 2022: $24,5842022Revenue 2023: $307,950Expenses 2023: $287,416Net Income 2023: $20,5342023Revenue 2024: $329,259Expenses 2024: $315,337Net Income 2024: $13,9222024Revenue 2025: $365,055Expenses 2025: $355,017Net Income 2025: $10,0382025

Highlighted filing

2017

Revenue$261,758
Expenses$255,980
Net Income$5,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.1
Gross Receipts
$264,924
Mission and Program Overview

Mission

Preschool education for 3, 4 and 5 year old children in the kennett square, pennsylvania area

Preschool education for 3 and 4 year old children in the kennett square, pa area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,514$117,255▲ $7,741
Land, Buildings, and Equipment, Net$2,204$1,575▼ $629
Accounts Receivable$19--
Total Assets$321,669$332,514▲ $10,845
Other Assets Total$209,932$213,684▲ $3,752
Liabilities
Deferred Revenue$23,213$28,692▲ $5,479
Accounts Payable and Accrued Expenses$468$56▼ $412
Total Liabilities$23,681$28,748▲ $5,067
Net Assets / Fund Balance
Unrestricted Net Assets$297,988$303,766▲ $5,778
Total Net Assets Fund Balance$297,988$303,766▲ $5,778
Total Liabilities and Net Assets / Fund Balance$321,669$332,514▲ $10,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,197$28,197
Other Land Buildings$1,575$7,562$9,137
Other Assets Org$213,684--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary CunninghamPresident
Jen LaffertySecretary
Cassie YangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$240,372
Investment Income
$3,951
Other Revenue
$17,235
All Other Contributions
$200
Change in Net Assets
$5,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,411
Other Expenses$55,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,582$5,803-$138,385
Current Officers, Directors, Trustees, and Key Employees$38,548$9,637-$48,185
Occupancy$28,736--$28,736
Payroll Taxes$12,734$1,107-$13,841
Insurance$8,253--$8,253
Fees for Services Accounting-$2,421-$2,421
Office Expenses-$1,622-$1,622
Depreciation Depletion$629--$629
Advertising$417--$417
Other Expenses$339$312-$312
All Other Expenses-$50-$50
Total Functional Expenses$231,844$24,136$0$255,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,401
Fundraising Direct Expenses$3,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Fair$9,575$9,575$647$8,928
Consignment Sal$5,519$5,519$973$4,546
Total Events$20,401$20,401$3,166$17,235
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board is asked to disclose conflicts of interest that could give rise to a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The executiy director's salary is determined and approved by the board annually”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflicts of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kennett Square Preschool
EIN
23-1642482
Phone
6104441553
Address
P O BOX 93, KENNETT SQUARE, PA 19348

Signing Officer

Name
Jennifer N Augustine
Title
Director
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer N Augustine
Formed
1969
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
101

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD IS ASKED TO DISCLOSE CONFLICTS OF INTEREST THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIY DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321669
IRS990/TotalAssetsEOYAmt0332514
IRS990/TotalAssetsGrp/BOYAmt0321669
IRS990/TotalAssetsGrp/EOYAmt0332514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023681
IRS990/TotalLiabilitiesEOYAmt028748
IRS990/TotalLiabilitiesGrp/BOYAmt023681
IRS990/TotalLiabilitiesGrp/EOYAmt028748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303766
IRS990/TotalProgramServiceExpensesAmt0231844
IRS990/TotalProgramServiceRevenueAmt0240372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261758
IRS990/TotalVolunteersCnt0101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0297988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303766
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KENNETTSQUAREPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER N AUGUSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETT SQUARE PRESCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0231642482
ReturnHeader/Filer/PhoneNum06104441553
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 93
ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FA8507ADCFE782A44373D615083865F365F65A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B90854087E7BA7C7018054AFF3D3893110C8B1D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201036865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT KORENGEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02018-04-30T12:07:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,514
Liabilities
$28,748
Net assets
$303,766
Revenue
$261,758
Expenses
$255,980
Net income
$5,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.48$0.40$4.08$3.65$3.55$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$3.29$3.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.33$3.84$3.08$2.87$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.35$3.64$2.69$2.44$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.28$3.39$2.97$2.15$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.79$2.57$2.01$2.77$0.77
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.29$3.33$2.85$2.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.27$3.13$2.88$2.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.29$3.04$2.62$2.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.24$2.98$2.72$2.52$0.21
2015Summary only. Only limited summary data is available for this year.$3.04$0.27$2.77$2.71$2.56$0.15
2014Summary only. Only limited summary data is available for this year.$2.89$0.27$2.62$2.54$2.45$0.09
2013Summary only. Only limited summary data is available for this year.$2.74$0.21$2.53$2.67$2.51$0.17
2012Summary only. Only limited summary data is available for this year.$2.59$0.22$2.36$2.50$2.22$0.29
2011Summary only. Only limited summary data is available for this year.$2.26$0.19$2.08$2.04$1.97$0.07