Civic Intelligence

North Pocono Preschool

990 • Fiscal year 2018 • EIN 23-1987582

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization Profile
126 Brook StreetMoscow, PA 18444-9701

(570) 842-2949

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$33,062

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,322,732

Up $66,875 (+5.3%) from 2017

Net Assets

Up

$1,288,587

Up $65,826 (+5.4%) from 2017

Liabilities

Up

$34,145

Up $1,049 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Down

$922,502

Down $107,090 (-10%) from 2017

Expenses

Up

$856,676

Up $2,104 (+0.2%) from 2017

Net Income

Down

$65,826

Down $109,194 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2018

Assets$1,322,732
Liabilities$34,145
Net Assets$1,288,587
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$922,502
Expenses$856,676
Net Income$65,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$928,794
Mission and Program Overview

Mission

PRESCHOOL/DAYCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,222,761$1,288,587▲ $65,826
Savings and Temporary Cash Investments$1,041,142$1,149,728▲ $108,586
Land, Buildings, and Equipment, Net$83,675$74,683▼ $8,992
Investments in Publicly Traded Securities$65,761$65,628▼ $133
Accounts Receivable$57,137$27,194▼ $29,943
Cash and Non-Interest-Bearing Accounts$5,642$5,499▼ $143
Total Assets$1,255,857$1,322,732▲ $66,875
Other Assets Total$2,500--
Liabilities
Accounts Payable and Accrued Expenses$33,096$34,145▲ $1,049
Total Liabilities$33,096$34,145▲ $1,049
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,222,761$1,288,587▲ $65,826
Total Liabilities and Net Assets / Fund Balance$1,255,857$1,322,732▲ $66,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,553$189,423$247,976
Equipment$336$63,909$64,245
Land$15,794-$15,794
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Gail LaskowskiAdministratr$33,062$33,062

Board Members and Trustees

NameTitle
Christina HitchcockPresident
Andrew SederBoard Member
Meredith GuglielmoBoard Member
Jennifer MccambridgeSecretary
Rachel GressTreasurer
David CumminsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,195
Program Service Revenue
$874,779
Investment Income
$4,513
Other Revenue
$7,015
All Other Contributions
$10,000
Change in Net Assets
$65,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,450
Other Expenses$193,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,675$109,280-$543,955
Occupancy$65,749$7,305-$73,054
Payroll Taxes$41,433$9,560-$50,993
Other Employee Benefits$24,024$11,416-$35,440
Current Officers, Directors, Trustees, and Key Employees-$33,062-$33,062
Office Expenses-$21,083-$21,083
Insurance$11,130$1,964-$13,094
Depreciation Depletion$8,993--$8,993
Conferences and Meetings$2,607--$2,607
Fees for Services Accounting-$2,345-$2,345
Other Expenses$487$12,794-$487
Total Functional Expenses$647,867$208,809$0$856,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,307
Fundraising Direct Expenses$6,292
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Pocono Preschool
EIN
23-1987582
Phone
5708422949
Address
126 BROOK STREET, MOSCOW, PA 18444-9701

Signing Officer

Name
Gail Laskowski
Title
Administratr
Phone
5708422949
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Laskowski
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
45

Preparer

Firm
John J Kuligowski CPA
Address
200 OVERLOOK DRIVE SUITE 302, PITTSTON, PA 18640
Preparer
John J Kuligowski
Phone
5706559161
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART III -STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01322732
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IRS990/TotalContributionsAmt036195
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856676
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IRS990/TotalReportableCompFromOrgAmt033062
IRS990/TotalRevenueGrp/ExclusionAmt011528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922502
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
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ReturnHeader/FilingSecurityInformation/IPTm015:02:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231984589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J KULIGOWSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 OVERLOOK DRIVE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J KULIGOWSKI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-13T15:02:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,322,732
Liabilities
$34,145
Net assets
$1,288,587
Revenue
$922,502
Expenses
$856,676
Net income
$65,826
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