Civic Intelligence

North Pocono Preschool

EIN 23-1987582 • 501(c)3 • Moscow, PA

Profile

PRESCHOOL/DAYCARE CENTER

126 Brook StreetMoscow, PA 18444
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,086,028

Down $63,112 (-2.9%) from 2023

Liabilities

Down

$63,957

Down $13,690 (-18%) from 2023

Net Assets

Down

$2,022,071

Down $49,422 (-2.4%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$1,048,550

Down $164,317 (-14%) from 2023

Expenses

Down

$1,097,972

Down $128,463 (-10%) from 2023

Net Income

Down

-$49,422

Down $35,854 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $606,390Liabilities 2011: $19,879Net Assets 2011: $586,5112011Assets 2012: $676,243Liabilities 2012: $13,712Net Assets 2012: $662,5312012Assets 2013: $765,128Liabilities 2013: $18,496Net Assets 2013: $746,6322013Assets 2014: $858,070Liabilities 2014: $24,475Net Assets 2014: $833,5952014Assets 2015: $970,992Liabilities 2015: $19,418Net Assets 2015: $951,5742015Assets 2016: $1,078,291Liabilities 2016: $30,550Net Assets 2016: $1,047,7412016Assets 2017: $1,255,857Liabilities 2017: $33,096Net Assets 2017: $1,222,7612017Assets 2018: $1,322,732Liabilities 2018: $34,145Net Assets 2018: $1,288,5872018Assets 2019: $1,347,219Liabilities 2019: $40,880Net Assets 2019: $1,306,3392019Assets 2020: $1,464,570Liabilities 2020: $32,285Net Assets 2020: $1,432,2852020Assets 2021: $1,727,148Liabilities 2021: $43,980Net Assets 2021: $1,683,1682021Assets 2022: $2,125,562Liabilities 2022: $40,501Net Assets 2022: $2,085,0612022Assets 2023: $2,149,140Liabilities 2023: $77,647Net Assets 2023: $2,071,4932023Assets 2024: $2,086,028Liabilities 2024: $63,957Net Assets 2024: $2,022,0712024

Highlighted filing

2024

Assets$2,086,028
Liabilities$63,957
Net Assets$2,022,071
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $768,670Expenses 2011: $702,323Net Income 2011: $66,3472011Revenue 2012: $862,725Expenses 2012: $786,705Net Income 2012: $76,0202012Revenue 2013: $842,879Expenses 2013: $758,778Net Income 2013: $84,1012013Revenue 2014: $907,534Expenses 2014: $820,571Net Income 2014: $86,9632014Revenue 2015: $967,869Expenses 2015: $849,890Net Income 2015: $117,9792015Revenue 2016: $943,814Expenses 2016: $847,647Net Income 2016: $96,1672016Revenue 2017: $1,029,592Expenses 2017: $854,572Net Income 2017: $175,0202017Revenue 2018: $922,502Expenses 2018: $856,676Net Income 2018: $65,8262018Revenue 2019: $886,091Expenses 2019: $868,339Net Income 2019: $17,7522019Revenue 2020: $950,345Expenses 2020: $824,399Net Income 2020: $125,9462020Revenue 2021: $1,216,246Expenses 2021: $965,363Net Income 2021: $250,8832021Revenue 2022: $1,467,861Expenses 2022: $1,065,968Net Income 2022: $401,8932022Revenue 2023: $1,212,867Expenses 2023: $1,226,435Net Income 2023: -$13,5682023Revenue 2024: $1,048,550Expenses 2024: $1,097,972Net Income 2024: -$49,4222024

Highlighted filing

2024

Revenue$1,048,550
Expenses$1,097,972
Net Income-$49,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,028
Liabilities
$63,957
Net assets
$2,022,071
Revenue
$1,048,550
Expenses
$1,097,972
Net income
-$49,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.02$1.05$1.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$1.21$1.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$1.47$1.07$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.68$1.22$0.97$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.95$0.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.92$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$1.03$0.85$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.94$0.85$0.10
2015Summary only. Only limited summary data is available for this year.$0.97$0.02$0.95$0.97$0.85$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.02$0.83$0.91$0.82$0.09
2013Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.84$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.66$0.86$0.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.77$0.70$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,054,804
Mission and Program Overview

Mission

PRESCHOOL/DAYCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,071,493$2,022,071▼ $49,422
Savings and Temporary Cash Investments$1,945,409$1,896,141▼ $49,268
Investments in Publicly Traded Securities$72,181$72,181→ $0
Land, Buildings, and Equipment, Net$63,214$59,353▼ $3,861
Accounts Receivable$41,542$29,962▼ $11,580
Cash and Non-Interest-Bearing Accounts$26,794$28,391▲ $1,597
Total Assets$2,149,140$2,086,028▼ $63,112
Liabilities
Accounts Payable and Accrued Expenses$77,647$63,957▼ $13,690
Total Liabilities$77,647$63,957▼ $13,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,071,493$2,022,071▼ $49,422
Total Liabilities and Net Assets / Fund Balance$2,149,140$2,086,028▼ $63,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,287$226,989$264,276
Equipment$6,272$65,100$71,372
Land$15,794-$15,794
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gail LaskowskiAdministratorFT$71,857$71,857

Board Members and Trustees

NameTitle
Christina HitchcockPresident
Andrew SederVice President
Jackie VassBoard Member
Justin SullaBoard Member
Kim BochicchioBoard Member
Meredith GuglielmoBoard Member
Brenda QueipoBoad Member
Jennifer MccambridgeSecretary
Jeanne DesandisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500
Program Service Revenue
$1,016,402
Investment Income
$13,980
Other Revenue
$6,668
Change in Net Assets
$-49,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,968
Other Expenses$225,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,580$108,514-$706,094
Occupancy$67,431$5,004-$72,435
Current Officers, Directors, Trustees, and Key Employees-$71,857-$71,857
Payroll Taxes$49,012$15,262-$64,274
Office Expenses-$32,599-$32,599
Other Employee Benefits$21,520$9,223-$30,743
Fees for Services Accounting-$22,519-$22,519
Fees for Services Legal-$14,825-$14,825
Insurance$8,980$2,245-$11,225
Depreciation Depletion$3,861--$3,861
Other Expenses$2,769$1,336-$2,769
Conferences and Meetings$1,871--$1,871
Total Functional Expenses$814,588$283,384$0$1,097,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,922
Fundraising Direct Expenses$6,254
Professional Fundraising Fees$0
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
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization did not have unrelated business gross income. All fundraising activities are not reguarly carried on and are performed with volunteer labor.organizations process to review form 990 no review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
North Pocono Preschool
EIN
23-1987582
Address
126 BROOK STREET, MOSCOW, PA 18444

Signing Officer

Name
Gail Lakowski
Title
Administrator
Phone
5708422949
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
NPBC Accounting & Tax PC
Address
1033 Alliance Park Dr STE 201, Bloomsburg, PA 17815
Preparer
Nathan Straining
Phone
5702456377
Raw XML Appendix385 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS GROSS INCOME. ALL FUNDRAISING ACTIVITIES ARE NOT REGUARLY CARRIED ON AND ARE PERFORMED WITH VOLUNTEER LABOR.ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL LAKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708422949
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POCONO PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0231987582
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 BROOK STREET
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844960012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NPBC Accounting & Tax PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 Alliance Park Dr STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017815
ReturnHeader/PreparerPersonGrp/PhoneNum05702456377
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Straining
ReturnHeader/ReturnTs02024-08-22T16:18:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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