Civic Intelligence

Community Preschool Inc.

990EZ • Fiscal year 2017 • EIN 27-0039590

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 16, 2018

Organization Profilehttps//sites.google.com/site/communitypreschoolhburg/home
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

68th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$33,376

Up $3,052 (+10%) from 2016

Net Assets

Up

$32,527

Up $3,003 (+10%) from 2016

Liabilities

Up

$849

Up $49 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$67,003

Up $6,782 (+11%) from 2016

Expenses

Down

$64,000

Down $331 (-0.5%) from 2016

Net Income

Up

$3,003

Up $7,113 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2017

Assets$33,376
Liabilities$849
Net Assets$32,527
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

2017

Revenue$67,003
Expenses$64,000
Net Income$3,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 16, 2018
Return Version
2017v2.2
Gross Receipts
$71,053
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.-$59,932
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUANE MILLERTreasurerPT$1,500-$1,500
ANNA WYSEDirector-$0--
VEVA MUMAWSecretary-$0--
Eliot SwartzPresident-$0--
DANIELLE MASON CALDWELLDirector-$0--
WENDY RHODESDirector-$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
Duane Miller
Title
Treasurer
Signed
2018-03-16
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

“Travel 58”

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

“Supplies 1,937”

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

“BANK FEES 271”

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

“ADVERTISING 110”

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

“LICENSES AND FEES 224”

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

“PAYROLL TAXES Beginning of year 800, End of year 849”

Raw XML Appendix159 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/PersonNm0DUANE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum02158963857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 BLUE RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033376
IRS990EZ/FundraisingGrossIncomeAmt07589
IRS990EZ/GrossReceiptsAmt071053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032527
IRS990EZ/OccupancyRentUtltsAndMaintAmt07893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUANE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA WYSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VEVA MUMAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eliot Swartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE MASON CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY RHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt062505
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/ProgramServiceExpensesAmt059932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051767
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04050
IRS990EZ/SpecialEventsNetIncomeLossAmt03539
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0849
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064000
IRS990EZ/TotalProgramServiceExpensesAmt059932
IRS990EZ/TotalRevenueAmt067003
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/ExplanationTxt0Travel 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES Beginning of year 800, End of year 849
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2E117132C03686B928314DD65B8F79513BE8A03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2E117132C03686B928314DD65B8F79513BE8A03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.187.19.249
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:59:09
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/PreparationDt02018-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KEVIN YODER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-16T11:01:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,376
Liabilities
$849
Net assets
$32,527
Revenue
$67,003
Expenses
$64,000
Net income
$3,003
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits