Civic Intelligence

Exeter Community Pre-School

990EZ • Fiscal year 2023 • EIN 23-7037414

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

Organization ProfileN/A
PO Box 463Exeter, CA 93221

(559) 709-1494

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,151

Up $6,471 (+33%) from 2022

Net Assets

Up

$26,151

Up $6,472 (+33%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$61,877

Up $8,111 (+15%) from 2022

Expenses

Up

$55,406

Up $11,625 (+27%) from 2022

Net Income

Down

$6,471

Down $3,514 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2022: $19,680Net Assets 2022: $19,6792022Assets 2023: $26,151Net Assets 2023: $26,1512023Assets 2024: $50,489Net Assets 2024: $50,4892024Assets 2025: $54,203Net Assets 2025: $54,2032025

Highlighted filing

2023

Assets$26,151
Liabilities-
Net Assets$26,151
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0Revenue 2022: $53,766Expenses 2022: $43,781Net Income 2022: $9,9852022Revenue 2023: $61,877Expenses 2023: $55,406Net Income 2023: $6,4712023Revenue 2024: $137,521Expenses 2024: $113,183Net Income 2024: $24,3382024Revenue 2025: $121,835Expenses 2025: $118,121Net Income 2025: $3,7142025

Highlighted filing

2023

Revenue$61,877
Expenses$55,406
Net Income$6,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$67,092
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PREPARE PRE-SCHOOL AGE CHILDREN FOR PUBLIC SCHOOL-$60,621
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ARCHERPresidentPT$0--
SHANNON PISANIVice PresidentPT$0--
KELLY RATEKINTreasurerPT$0--
SHELBEY LOEFFLERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Exeter Community Preschool
EIN
23-7037414
Address
PO BOX 463, EXETER, CA 93221

Signing Officer

Name
Kelly Ratekin
Title
Board Member
Phone
5597091494
Signed
2023-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Creekside Bookkeeping & Tax Service
Address
445 E MAPLE, EXETER, CA 93221
Preparer
Stacey Walter
Phone
5595921700
Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY RATEKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05597091494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 S E STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010849
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06471
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019680
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IRS990EZ/FundraisingGrossIncomeAmt011106
IRS990EZ/GrossReceiptsAmt067092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026151
IRS990EZ/OccupancyRentUtltsAndMaintAmt021457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON PISANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY RATEKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELBEY LOEFFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05781
IRS990EZ/OtherRevenueTotalAmt0848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01528
IRS990EZ/ProgramServiceRevenueAmt044289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE PRE-SCHOOL AGE CHILDREN FOR PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060621
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05215
IRS990EZ/SpecialEventsNetIncomeLossAmt05891
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055406
IRS990EZ/TotalProgramServiceExpensesAmt060621
IRS990EZ/TotalRevenueAmt061877
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010849
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010849
IRS990ScheduleA/Total509Grp/TotalAmt010849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010849
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RATEKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05597091494
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXETER COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EXET
ReturnHeader/Filer/EIN0237037414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 463
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200261042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREEKSIDE BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 E MAPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093221
ReturnHeader/PreparerPersonGrp/PhoneNum05595921700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY WALTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-05T13:59:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAEKIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,151
Liabilities
-
Net assets
$26,151
Revenue
$61,877
Expenses
$55,406
Net income
$6,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.22$1.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.38$1.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.62$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.54$0.44$0.10