Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 23-7348765
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$142,388
Down $17,259 (-11%) from 2018
Net Assets
Down$140,466
Down $17,759 (-11%) from 2018
Liabilities
Up$1,922
Up $500 (+35%) from 2018
Revenue
Down$99,366
Down $26,854 (-21%) from 2018
Expenses
Down$98,499
Down $582 (-0.6%) from 2018
Net Income
Down$867
Down $26,272 (-97%) from 2018
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $98,499 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIBBY RICHMAN | Member | - | $0 | - | - |
| SAMANTHA HARMS | Member | - | $0 | - | - |
| JUSTINE MOORE | Member | - | $0 | - | - |
| KAYLA TAKATSUKA | Director | - | $0 | - | - |
| LACEY UTLEY | Member | - | $0 | - | - |
| MARY JANE PITMAN | Vice Preside | - | $0 | - | - |
| PHYLLIS MICHAELSON | Member | - | $0 | - | - |
| JESSICA VONSAK | President | - | $0 | - | - |
| LACEY UTLEY | Secretary | - | $0 | - | - |
“Expenses 25 306 533 classroom & supplies 3,861 classroom help 500 janitorial services 428 gifts 25 repairs & maintenance 1,520 t-shirts 452 misc. 12,813 food/drink for classroom 1,060 classroom curriculum 454 bank fees 6 total 21,983”
“Accounts payable and accrued expenses 1,896 1,922”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LIBBY RICHMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SAMANTHA HARMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUSTINE MOORE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KAYLA TAKATSUKA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LACEY UTLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MARY JANE PITMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PHYLLIS MICHAELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JESSICA VONSAK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LACEY UTLEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUSTINE MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5155767682 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1450 LAKEWOOD COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT DODGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 141495 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 142388 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99252 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 867 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 582 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 141495 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 142388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99366 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 69 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 139599 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 139599 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140466 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LIBBY RICHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMANTHA HARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTINE MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAYLA TAKATSUKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LACEY UTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARY JANE PITMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHYLLIS MICHAELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JESSICA VONSAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LACEY UTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21983 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98499 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71412 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1896 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1922 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98499 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98499 |
| IRS990EZ/TotalRevenueAmt | 0 | 99366 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DODGERPRESCHOOL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 505007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 505007 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 505007 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 505007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 25 306 533 CLASSROOM & SUPPLIES 3,861 CLASSROOM HELP 500 JANITORIAL SERVICES 428 GIFTS 25 REPAIRS & MAINTENANCE 1,520 T-SHIRTS 452 MISC. 12,813 FOOD/DRINK FOR CLASSROOM 1,060 CLASSROOM CURRICULUM 454 BANK FEES 6 TOTAL 21,983 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,896 1,922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA VONSAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5155767682 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DODGER PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DODG |
| ReturnHeader/Filer/EIN | 0 | 237348765 |
| ReturnHeader/Filer/PhoneNum | 0 | 5155767682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1611 WILLIAMS DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT DODGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 505017539 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822148135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FORT & SCHLEGEL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 910 1ST AVE N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT DODGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5159555560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JON H SCHUMAN |
| ReturnHeader/ReturnTs | 0 | 2022-01-04T15:18:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VONSAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.