Civic Intelligence

Dodger Playschool Inc.

990 • Fiscal year 2018 • EIN 23-7348765

Jun 01, 2017 to May 31, 2018 • Filed on Jan 22, 2019

Organization ProfileWWW.DODGERPRESCHOOL.COM
1611 Williams DrFort Dodge, IA 50501-7539

(515) 576-7682

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$159,647

No earlier filing loaded for comparison.

Net Assets

$158,225

No earlier filing loaded for comparison.

Liabilities

$1,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

$126,220

No earlier filing loaded for comparison.

Expenses

$99,081

No earlier filing loaded for comparison.

Net Income

$27,139

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.

$200K$150K$100K$50K$0Assets 2018: $159,647Liabilities 2018: $1,422Net Assets 2018: $158,2252018Assets 2021: $142,388Liabilities 2021: $1,922Net Assets 2021: $140,4662021Assets 2022: $122,417Liabilities 2022: $2,036Net Assets 2022: $120,3812022Assets 2023: $127,389Liabilities 2023: $1,737Net Assets 2023: $125,6522023Assets 2024: $121,140Liabilities 2024: $1,816Net Assets 2024: $119,3242024Assets 2025: $103,945Liabilities 2025: $2,118Net Assets 2025: $101,8272025

Highlighted filing

2018

Assets$159,647
Liabilities$1,422
Net Assets$158,225
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $126,220Expenses 2018: $99,081Net Income 2018: $27,1392018Revenue 2021: $99,366Expenses 2021: $98,499Net Income 2021: $8672021Revenue 2022: $83,243Expenses 2022: $103,328Net Income 2022: -$20,0852022Revenue 2023: $108,137Expenses 2023: $102,866Net Income 2023: $5,2712023Revenue 2024: $95,754Expenses 2024: $102,082Net Income 2024: -$6,3282024Revenue 2025: $96,612Expenses 2025: $114,109Net Income 2025: -$17,4972025

Highlighted filing

2018

Revenue$126,220
Expenses$99,081
Net Income$27,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$126,220
Mission and Program Overview

Mission

To provide a safe place for preschool age children for development of social, emotional, and independence skills with an opportunity for a strong academic foundation.

To provide a safe place for preschool age children for development of social, emotional and independence skills with an opportunity for a strong academic foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,086$159,647▲ $28,561
Total Assets$131,086$159,647▲ $28,561
Liabilities
Accounts Payable and Accrued Expenses-$1,422-
Total Liabilities$0$1,422▲ $1,422
Net Assets / Fund Balance
Unrestricted Net Assets$131,086$158,225▲ $27,139
Total Net Assets Fund Balance$131,086$158,225▲ $27,139
Total Liabilities and Net Assets / Fund Balance$131,086$159,647▲ $28,561
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kayla TakatsukaDirectorFT$34,500$34,500
Justine MooreTreasurer/asFT$30,583$30,583

Board Members and Trustees

NameTitle
Libby RichmanPresident
Ana SparksDirector
Jessica VonsakDirector
Lacey UtleyDirector
Mary Jane PitmanDirector
Phyllis MichaelsonDirector
Sarah FeldmanSecretary
Samantha HarmsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,911
Program Service Revenue
$11,239
Investment Income
$70
Other Revenue
$0
All Other Contributions
$2,321
Change in Net Assets
$27,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,848
Other Expenses$16,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,583--$75,583
Payroll Taxes$7,265--$7,265
Occupancy$3,600--$3,600
Insurance$1,704--$1,704
All Other Expenses$607--$607
Travel$531--$531
Information Technology$512--$512
Other Expenses$500--$500
Fees for Services Accounting$370--$370
Office Expenses$223--$223
Advertising$85--$85
Fees for Services Other$50--$50
Conferences and Meetings$50--$50
Total Functional Expenses$99,081$0$0$99,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dodger Preschool Inc
EIN
23-7348765
Phone
5155767682
Address
1611 WILLIAMS DR, FORT DODGE, IA 50501-7539

Signing Officer

Name
Justine Moore
Title
Treasurer/associate
Phone
5155767682
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lacey Utley
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
8
Employees
3

Preparer

Firm
Schuman & Company Cpas
Address
118 SOUTH 12TH STREET, FT DODGE, IA 50501
Preparer
Jon H Schuman
Phone
5159554614
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ASSOCIATE
ReturnHeader/BusinessOfficerGrp/PhoneNum05155767682
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DODGER PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0237348765
ReturnHeader/Filer/PhoneNum05155767682
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 WILLIAMS DR
ReturnHeader/Filer/USAddress/CityNm0FORT DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0505017539
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0E6E13B2AE005FE724FD44D8332995AC80A5DC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC45C37FF415BD3D708FAFEF16055B09CCD73BFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.68.138
ReturnHeader/FilingSecurityInformation/IPDt02019-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:12:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204180714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUMAN & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 SOUTH 12TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159554614
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H SCHUMAN
ReturnHeader/ReturnTs02019-01-30T16:12:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$159,647
Liabilities
$1,422
Net assets
$158,225
Revenue
$126,220
Expenses
$99,081
Net income
$27,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.97$1.14$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.96$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$1.08$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.83$1.03$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.99$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$1.26$0.99$0.27