Civic Intelligence

Dodger Playschool Inc.

990EZ • Fiscal year 2021 • EIN 23-7348765

Jun 01, 2020 to May 31, 2021 • Filed on Dec 21, 2021

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

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$142,388
Liabilities$1,922
Net Assets$140,466

Operations Trend

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

2021

Revenue$99,366
Expenses$98,499
Net Income$867
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$99,366
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBBY RICHMANMember-$0--
SAMANTHA HARMSMember-$0--
JUSTINE MOOREMember-$0--
KAYLA TAKATSUKADirector-$0--
LACEY UTLEYMember-$0--
MARY JANE PITMANVice Preside-$0--
PHYLLIS MICHAELSONMember-$0--
JESSICA VONSAKPresident-$0--
LACEY UTLEYSecretary-$0--
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
Jessica Vonsak
Title
President
Phone
5155767682
Signed
2021-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Fort & Schlegel CPA Pc
Address
910 1ST AVE N, FORT DODGE, IA 50501
Preparer
Jon H Schuman
Phone
5159555560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,896 1,922

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,896 1,922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3TO 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/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA VONSAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05155767682
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
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/PreparerFirmGrp/PreparerFirmEIN0822148135
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 1ST AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050501
ReturnHeader/PreparerPersonGrp/PhoneNum05159555560
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H SCHUMAN
ReturnHeader/ReturnTs02022-01-04T15:18:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VONSAK
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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