Civic Intelligence

Community Preschool Inc.

990EZ • Fiscal year 2015 • EIN 27-0039590

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

52 N Dogwood DriveHarrisonburg, VA 22802

(540) 438-0355

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,330

Down $3,219 (-8.6%) from 2014

Net Assets

Down

$33,634

Down $1,806 (-5.1%) from 2014

Liabilities

Down

$696

Down $1,413 (-67%) from 2014

Revenue

Up

$60,659

Up $3,236 (+5.6%) from 2014

Expenses

Up

$62,465

Up $4,064 (+7.0%) from 2014

Net Income

Down

-$1,806

Down $828 (-85%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $29,043Net Assets 2010: $29,0432010Assets 2011: $37,031Liabilities 2011: $1,279Net Assets 2011: $35,7522011Assets 2012: $35,798Liabilities 2012: $1,301Net Assets 2012: $34,4972012Assets 2013: $38,407Liabilities 2013: $1,989Net Assets 2013: $36,4182013Assets 2014: $37,549Liabilities 2014: $2,109Net Assets 2014: $35,4402014Assets 2015: $34,330Liabilities 2015: $696Net Assets 2015: $33,6342015Assets 2016: $30,324Liabilities 2016: $800Net Assets 2016: $29,5242016Assets 2017: $33,376Liabilities 2017: $849Net Assets 2017: $32,5272017Assets 2018: $39,351Liabilities 2018: $780Net Assets 2018: $38,5712018Assets 2019: $42,740Liabilities 2019: $0Net Assets 2019: $42,7402019Assets 2020: $38,637Liabilities 2020: $0Net Assets 2020: $38,6372020Assets 2021: $78,107Liabilities 2021: $250Net Assets 2021: $77,8572021Assets 2022: $87,778Liabilities 2022: $0Net Assets 2022: $87,7782022Assets 2023: $91,141Liabilities 2023: $0Net Assets 2023: $91,1412023Assets 2024: $90,737Liabilities 2024: $0Net Assets 2024: $90,7372024Assets 2025: $89,966Liabilities 2025: $0Net Assets 2025: $89,9662025

Highlighted filing

2015

Assets$34,330
Liabilities$696
Net Assets$33,634

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $55,601Expenses 2010: $49,006Net Income 2010: $6,5952010Revenue 2011: $56,659Expenses 2011: $49,950Net Income 2011: $6,7092011Revenue 2012: $51,760Expenses 2012: $53,015Net Income 2012: -$1,2552012Revenue 2013: $60,872Expenses 2013: $58,951Net Income 2013: $1,9212013Revenue 2014: $57,423Expenses 2014: $58,401Net Income 2014: -$9782014Revenue 2015: $60,659Expenses 2015: $62,465Net Income 2015: -$1,8062015Revenue 2016: $60,221Expenses 2016: $64,331Net Income 2016: -$4,1102016Revenue 2017: $67,003Expenses 2017: $64,000Net Income 2017: $3,0032017Revenue 2018: $69,200Expenses 2018: $63,392Net Income 2018: $5,8082018Revenue 2019: $72,578Expenses 2019: $67,944Net Income 2019: $4,6342019Revenue 2020: $62,366Expenses 2020: $66,469Net Income 2020: -$4,1032020Revenue 2021: $120,674Expenses 2021: $81,454Net Income 2021: $39,2202021Revenue 2022: $88,300Expenses 2022: $78,379Net Income 2022: $9,9212022Revenue 2023: $62,615Expenses 2023: $59,252Net Income 2023: $3,3632023Revenue 2024: $62,349Expenses 2024: $62,753Net Income 2024: -$4042024Revenue 2025: $62,303Expenses 2025: $63,074Net Income 2025: -$7712025

Highlighted filing

2015

Revenue$60,659
Expenses$62,465
Net Income-$1,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$64,925
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Program Services

DescriptionGrantsExpenses
PROMOTION OF GROWTH FOR CHILDREN IN PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL AREAS. ALL STUDENTS BENEFITTED BY THE EXPERIENCES THAT WERE ADAPTED TO INDIVIDUAL DEVELOPMENT AND AGE LEVELS.-$59,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen GingrichTreasurerPT$1,500-$1,500
PAT MARTINDirector-$0--
Joyce OsborneSecretary-$0--
Eliot SwartzPresident-$0--
TINA SUTERDirector-$0--
KELSEY SWARTZENTRUBERDirector-$0--
ALISON TROSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Preschool Inc
EIN
27-0039590
Phone
5404380355
Address
52 N DOGWOOD DRIVE, HARRISONBURG, VA 22802

Signing Officer

Name
Eileen Gingrich
Title
Treasurer
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
C Kevin Yoder CPA
Address
2267 Rawley Pike, Harrisonburg, VA 22801
Preparer
C Kevin Yoder
Phone
5405601571
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,318

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,401

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 290

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 359

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES AND FEES 72

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES Beginning of year 2,109, End of year 696

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EILEEN GINGRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05404380355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 N DOGWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034330
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1806
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt07627
IRS990EZ/GrossReceiptsAmt064925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0103
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035440
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035440
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033634
IRS990EZ/OccupancyRentUtltsAndMaintAmt06717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eileen Gingrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joyce Osborne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eliot Swartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA SUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELSEY SWARTZENTRUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALISON TROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt052560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF GROWTH FOR CHILDREN IN PHYSICAL, EMOTIONAL, SOCIAL AND INTELLECTUAL AREAS. ALL STUDENTS BENEFITTED BY THE EXPERIENCES THAT WERE ADAPTED TO INDIVIDUAL DEVELOPMENT AND AGE LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049588
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04266
IRS990EZ/SpecialEventsNetIncomeLossAmt03361
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0696
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062465
IRS990EZ/TotalProgramServiceExpensesAmt059707
IRS990EZ/TotalRevenueAmt060659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//sites.google.com/site/communitypreschoolhburg/home
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES Beginning of year 2,109, End of year 696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN GINGRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0270039590
ReturnHeader/Filer/PhoneNum05404380355
ReturnHeader/Filer/USAddress/AddressLine1Txt052 N DOGWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C KEVIN YODER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02267 Rawley Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisonburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05405601571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEVIN YODER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-24T04:08:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.62$0.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.62$0.63$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.63$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.88$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.21$0.81$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.62$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.69$0.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.67$0.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.61$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.57$0.58$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.34$0.52$0.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.57$0.50$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.56$0.49$0.07