Civic Intelligence

Pre School Plus

990 • Fiscal year 2012 • EIN 23-2855849

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
224 Gowen Ave19119
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,805

Flat from 2012

Net Assets

Flat

$1,805

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$237,319

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $8,162Liabilities 2010: $0Net Assets 2010: $8,1622010Assets 2011: $12,870Liabilities 2011: $0Net Assets 2011: $12,8702011Assets 2012: $1,805Liabilities 2012: $0Net Assets 2012: $1,8052012Assets 2012: $1,805Liabilities 2012: $0Net Assets 2012: $1,8052012Assets 2013: $19,680Liabilities 2013: $0Net Assets 2013: $19,6802013Assets 2015: $5,297Liabilities 2015: $02015

Highlighted filing

2012

Assets$1,805
Liabilities$0
Net Assets$1,805
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $251,6922010Expenses 2011: $264,1532011Expenses 2012: $237,3192012Revenue 2012: $226,254Expenses 2012: $237,319Net Income 2012: -$11,0652012Revenue 2013: $199,792Expenses 2013: $181,917Net Income 2013: $17,8752013Revenue 2015: $0Expenses 2015: $21,471Net Income 2015: -$21,4712015

Highlighted filing

2012

Revenue-
Expenses$237,319
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$226,254
Filing and Contact Details

Filer

EIN
23-2855849
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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide child care and early education to infants and preschool aged children.
IRS990/AddressPrincipalOfficerUS/AddressLine10224 Gowen Ave
IRS990/AddressPrincipalOfficerUS/City0Phila
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019119
IRS990/AllOtherContributions01560
IRS990/AnnualDisclosureCoveredPersons00
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
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IRS990/CashNonInterestBearing/BOY012870
IRS990/CashNonInterestBearing/EOY01805
IRS990/ChangesToOrganizingDocs00
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C301
IRS990/Description0Provide child care and early educational learning to approximatley 40 preschool aged children in the Northwest section of Philadelphia, PA.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek324.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Tommye Casey
IRS990/Form990PartVIISectionA/NamePerson1Jacquie Patterson
IRS990/Form990PartVIISectionA/NamePerson2Nadine Stevenson
IRS990/Form990PartVIISectionA/NamePerson3Trudy Jackson
IRS990/Form990PartVIISectionA/NamePerson4Marion Robin Holland
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IRS990/Form990PartVIISectionA/Title0Member
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IRS990/Form990PartVIISectionA/Title3Board Chair
IRS990/Form990PartVIISectionA/Title4Treasurer
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IRS990/GrossReceipts0226254
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IRS990/Insurance/ProgramServices05602
IRS990/Insurance/Total06224
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IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide a safe, nurturing and stimulating environment for infants, toddlers and preschool children.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Trudy Jackson
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY012870
IRS990/NetAssetsOrFundBalancesEOY01805
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/OfficeExpenses/Total08931
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IRS990/OtherExpensePriorYear055488
IRS990/OtherExpensesCurrentYear049678
IRS990/OtherExpenses/Description0Classroom supplies
IRS990/OtherExpenses/Description1Training
IRS990/OtherExpenses/Description2misc
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IRS990/OtherExpenses/ProgramServices03489
IRS990/OtherExpenses/ProgramServices12660
IRS990/OtherExpenses/Total03489
IRS990/OtherExpenses/Total12660
IRS990/OtherExpenses/Total22018
IRS990/OtherRevenueCurrentYear0253
IRS990/OtherRevenueMisc/Description0Insurance Refund
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0253
IRS990/OtherRevenueMisc/TotalRevenueColumn0253
IRS990/OtherRevenuePriorYear0398
IRS990/OtherSalariesAndWages/ProgramServices0132497
IRS990/OtherSalariesAndWages/Total0132497
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices043619
IRS990/PayrollTaxes/Total043619
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenueCY0224441
IRS990/ProgramServiceRevenue/Description0Tuition and fees
IRS990/ProgramServiceRevenuePriorYear0251287
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0224441
IRS990/ProgramServiceRevenue/TotalRevenueColumn0224441
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-11065
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
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IRS990/RetainedEarningsEndowmentEtc/EOY0-11065
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IRS990/SalariesEtcCurrentYear0187641
IRS990/SalariesEtcPriorYear0208665
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/OtherIncome509/Total0253
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IRS990ScheduleA/TotalSupportTotal/Total01242889
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation01. Board Chair and Treasuer are related (mother/daugter)
IRS990ScheduleO/GeneralExplanation/Explanation1The a policy was implemented to provide a copy to the board before filing, beginning with the 2013 tax return.
IRS990ScheduleO/GeneralExplanation/Explanation2Due to the size, the only key position is the school's Director. Salary considerations for the director position is based on comparable salaries of others centers of the same size. The Salary and any benefits being offerred is discussed, voted on and documented in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are available upon request at the school office.
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are available at the school office.
IRS990ScheduleO/GeneralExplanation/Explanation5Board Chair and Treasurer are related ( Mother/Daughter)
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10224 E Gowen Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Philadelphia
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019144
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Robin Holland
IRS990/TheBooksAreInCareOf/TelephoneNumber02152484455
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IRS990/TotalRevenue/TotalRevenueColumn0226254
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0[email protected]
IRS990/WhistleblowerPolicy00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232855849
ReturnHeader/Filer/Name/BusinessNameLine10Pre School Plus
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone02152484455
ReturnHeader/Filer/USAddress/AddressLine10224 Gowen Ave
ReturnHeader/Filer/USAddress/City0Philadephia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019119
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Marion Holland
ReturnHeader/Officer/Phone02152484455
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0272001590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J Miller & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101221 Locust Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Philadelphia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019107
ReturnHeader/Preparer/Name0Joyce Miller
ReturnHeader/Preparer/Phone02156001701
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T14:40:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,805
Liabilities
$0
Net assets
$1,805
Revenue
-
Expenses
$237,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.21$0.21
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.00$1.82$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.37
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.26$2.37$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.52