Civic Intelligence

Exeter Community Pre-School

990EZ • Fiscal year 2022 • EIN 23-7037414

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2024

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,680

No earlier filing loaded for comparison.

Net Assets

$19,680

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$53,766

No earlier filing loaded for comparison.

Expenses

$43,781

No earlier filing loaded for comparison.

Net Income

$9,985

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $19,680Net Assets 2022: $19,6802022Assets 2023: $26,151Net Assets 2023: $26,1512023Assets 2024: $50,489Net Assets 2024: $50,4892024Assets 2025: $54,203Net Assets 2025: $54,2032025

Highlighted filing

2022

Assets$19,680
Liabilities-
Net Assets$19,680
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$53,766
Expenses$43,781
Net Income$9,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2024
Return Version
2021v4.1
Gross Receipts
$53,766
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PREPARE PRE-SCHOOL AGE CHILDREN FOR PUBLIC SCHOOL-$43,781
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
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Creekside Bookkeeping & Tax Service
Address
445 E MAPLE, EXETER, CA 93221
Preparer
Stacey Walter
Phone
5595921700
Supplemental Narrative

Additional Explanations

Other Revenue

“Fines and registration fees”

Raw XML Appendix113 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/BOYAmt09694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03802
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019680
IRS990EZ/GrossReceiptsAmt053766
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019680
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/EOYAmt05781
IRS990EZ/OtherExpensesTotalAmt025964
IRS990EZ/OtherRevenueTotalAmt04130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt045834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARE PRE-SCHOOL AGE CHILDREN FOR PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043781
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017817
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043781
IRS990EZ/TotalProgramServiceExpensesAmt043781
IRS990EZ/TotalRevenueAmt053766
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03802
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03802
IRS990ScheduleA/Total509Grp/TotalAmt03802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINES AND REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER REVENUE
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY RATEKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05597091494
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
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/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/PreparationDt01923-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY WALTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-22T15:11:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RATEKIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,680
Liabilities
-
Net assets
$19,680
Revenue
$53,766
Expenses
$43,781
Net income
$9,985
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