Civic Intelligence

Kennett Square Pre School Cooperative

990 • Fiscal year 2018 • EIN 23-1642482

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

0.08x

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

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

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

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.

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

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$339,914

Up $7,400 (+2.2%) from 2017

Net Assets

Up

$312,597

Up $8,831 (+2.9%) from 2017

Liabilities

Down

$27,317

Down $1,431 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$287,607

Up $25,849 (+9.9%) from 2017

Expenses

Up

$278,776

Up $22,796 (+8.9%) from 2017

Net Income

Up

$8,831

Up $3,053 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$339,914
Liabilities$27,317
Net Assets$312,597
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$287,607
Expenses$278,776
Net Income$8,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$291,360
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$117,255$121,225▲ $3,970
Land, Buildings, and Equipment, Net$1,575$1,125▼ $450
Total Assets$332,514$339,914▲ $7,400
Other Assets Total$213,684$217,564▲ $3,880
Liabilities
Deferred Revenue$28,692$27,317▼ $1,375
Accounts Payable and Accrued Expenses$56--
Total Liabilities$28,748$27,317▼ $1,431
Net Assets / Fund Balance
Unrestricted Net Assets$303,766$312,597▲ $8,831
Total Net Assets Fund Balance$303,766$312,597▲ $8,831
Total Liabilities and Net Assets / Fund Balance$332,514$339,914▲ $7,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,197$28,197
Other Land Buildings$1,125$8,012$9,137
Other Assets Org$217,564--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah CoffeyPresident
Katrina EdwardsSecretary
Cassie YangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$268,344
Investment Income
$3,995
Other Revenue
$15,268
Change in Net Assets
$8,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,683
Other Expenses$57,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,984$7,160-$150,144
Current Officers, Directors, Trustees, and Key Employees$44,026$11,006-$55,032
Occupancy$29,406--$29,406
Payroll Taxes$15,021$1,486-$16,507
Insurance$6,836--$6,836
Fees for Services Accounting-$3,577-$3,577
Office Expenses-$1,796-$1,796
Depreciation Depletion$450--$450
Other Expenses$11,062$324-$324
All Other Expenses$300$7-$307
Advertising$210--$210
Total Functional Expenses$250,295$28,481$0$278,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,021
Fundraising Direct Expenses$3,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Fair$10,836$10,836$1,816$9,020
Total Events$10,836$10,836$1,816$9,020
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
2019-01-28
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
15
Volunteers
120

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL EDUCATION FOR 3 AND 4 YEAR OLD CHILDREN IN THE KENNETT SQUARE, PA AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt0210
IRS990/AdvertisingGrp/TotalAmt0210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0307
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEE HYUANG LEE
IRS990/BooksInCareOfDetail/PhoneNum06104441553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 93
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENNETT SQUARE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019348
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117255
IRS990/CashNonInterestBearingGrp/EOYAmt0121225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011006
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044026
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055032
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03995
IRS990/CYOtherExpensesAmt057093
IRS990/CYOtherRevenueAmt015268
IRS990/CYProgramServiceRevenueAmt0268344
IRS990/CYRevenuesLessExpensesAmt08831
IRS990/CYSalariesCompEmpBnftPaidAmt0221683
IRS990/CYTotalExpensesAmt0278776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0287607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028692
IRS990/DeferredRevenueGrp/EOYAmt027317
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0450
IRS990/DepreciationDepletionGrp/TotalAmt0450
IRS990/Desc0TO PROVIDE A PRESCHOOL EDUCATION PROGRAM TO 3 AND 4 YEAR OLDS IN THE LOCAL COMMUNITY. APPROXIMATELY 200 CHILDREN BENEFIT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03577
IRS990/FeesForServicesAccountingGrp/TotalAmt03577
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATRINA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2CASSIE YANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03753
IRS990/FundraisingGrossIncomeAmt019021
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06836
IRS990/InsuranceGrp/TotalAmt06836
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03995
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01125
IRS990/LandBldgEquipCostOrOtherBssAmt037334
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL EDUCATION FOR 3 AND 4 YEAR OLD CHILDREN IN THE KENNETT SQUARE, PENNSYLVANIA AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303766
IRS990/NetAssetsOrFundBalancesEOYAmt0312597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029406
IRS990/OccupancyGrp/TotalAmt029406
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01796
IRS990/OfficeExpensesGrp/TotalAmt01796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213684
IRS990/OtherAssetsTotalGrp/EOYAmt0217564
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3WEB HOSTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3324
IRS990/OtherExpensesGrp/ProgramServicesAmt011062
IRS990/OtherExpensesGrp/TotalAmt013299
IRS990/OtherExpensesGrp/TotalAmt1530
IRS990/OtherExpensesGrp/TotalAmt2358
IRS990/OtherExpensesGrp/TotalAmt3324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150144
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01486
IRS990/PayrollTaxesGrp/ProgramServicesAmt015021
IRS990/PayrollTaxesGrp/TotalAmt016507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER N AUGUSTINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03951
IRS990/PYOtherExpensesAmt055569
IRS990/PYOtherRevenueAmt017235
IRS990/PYProgramServiceRevenueAmt0240372
IRS990/PYRevenuesLessExpensesAmt05778
IRS990/PYSalariesCompEmpBnftPaidAmt0200411
IRS990/PYTotalExpensesAmt0255980
IRS990/PYTotalRevenueAmt0261758
IRS990/ReconcilationRevenueExpnssAmt08831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268344
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217564
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217564
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PRINTED MATERIAL, BROCHURES, APPLICATIONS AND ADVERTISEMENTS INCLUDE OUR POLICY "THERE IS NO DISCRIMINATION BECAUSE OF RACE, CREED, OR NATIONAL ORIGIN".
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01816
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTRY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332514
IRS990/TotalAssetsEOYAmt0339914
IRS990/TotalAssetsGrp/BOYAmt0332514
IRS990/TotalAssetsGrp/EOYAmt0339914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028748
IRS990/TotalLiabilitiesEOYAmt027317
IRS990/TotalLiabilitiesGrp/BOYAmt028748
IRS990/TotalLiabilitiesGrp/EOYAmt027317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312597
IRS990/TotalProgramServiceExpensesAmt0250295
IRS990/TotalProgramServiceRevenueAmt0268344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287607
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312597
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KENNETTSQUAREPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER N AUGUSTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
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/AtSubmissionCreationDeviceId03CAE0AB325DE415BDB3BFE7EB0072DED6DA6BD53
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B90854087E7BA7C7018054AFF3D3893110C8B1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.19.209
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:39
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A WILECZEK CPA
ReturnHeader/ReturnTs02019-05-02T09:28:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,914
Liabilities
$27,317
Net assets
$312,597
Revenue
$287,607
Expenses
$278,776
Net income
$8,831
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