Civic Intelligence

Cumc Preschool

990 • Fiscal year 2014 • EIN 30-0186885

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization ProfileN/A
3820 Westwood Northern Blvd45211

(513) 662-2048

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,583

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$48,721

Up $540 (+1.1%) from 2013

Net Assets

Up

$50,195

Up $540 (+1.1%) from 2013

Liabilities

Flat

-$1,474

Flat from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin40th percentile

Revenue

$136,036

No earlier filing loaded for comparison.

Expenses

Up

$136,408

Up $6,531 (+5.0%) from 2013

Net Income

-$372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0-$50KAssets 2012: $42,619Liabilities 2012: $725Net Assets 2012: $41,8942012Assets 2013: $48,181Liabilities 2013: -$1,474Net Assets 2013: $49,6552013Assets 2014: $48,721Liabilities 2014: -$1,474Net Assets 2014: $50,1952014Assets 2015: $46,174Liabilities 2015: -$1,828Net Assets 2015: $48,0022015Assets 2016: $35,047Liabilities 2016: -$1,828Net Assets 2016: $36,8752016Assets 2017: $55,140Liabilities 2017: $0Net Assets 2017: $55,1402017Assets 2018: $82,399Liabilities 2018: $189Net Assets 2018: $82,2102018Assets 2019: $78,136Liabilities 2019: $0Net Assets 2019: $78,1362019Assets 2020: $75,559Liabilities 2020: $0Net Assets 2020: $75,5592020Assets 2022: $75,559Liabilities 2022: $0Net Assets 2022: $75,5592022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$48,721
Liabilities-$1,474
Net Assets$50,195
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $131,9902012Expenses 2013: $129,8772013Revenue 2014: $136,036Expenses 2014: $136,408Net Income 2014: -$3722014Revenue 2015: $120,432Expenses 2015: $122,766Net Income 2015: -$2,3342015Revenue 2016: $114,194Expenses 2016: $125,321Net Income 2016: -$11,1272016Revenue 2017: $132,455Expenses 2017: $114,190Net Income 2017: $18,2652017Revenue 2018: $140,782Expenses 2018: $113,712Net Income 2018: $27,0702018Revenue 2019: $108,108Expenses 2019: $112,182Net Income 2019: -$4,0742019Revenue 2020: $79,870Expenses 2020: $82,447Net Income 2020: -$2,5772020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $33,334Expenses 2023: $108,893Net Income 2023: -$75,5592023

Highlighted filing

2014

Revenue$136,036
Expenses$136,408
Net Income-$372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$136,036
Mission and Program Overview

Mission

Supports the pre-education of children under the age of 6 years of age and gets them ready for entering kindergarden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,655$50,195▲ $540
Savings and Temporary Cash Investments$39,538$45,807▲ $6,269
Accounts Receivable$1,698$1,698→ $0
Cash and Non-Interest-Bearing Accounts$6,945$1,216▼ $5,729
Total Assets$48,181$48,721▲ $540
Liabilities
Accounts Payable and Accrued Expenses$-1,474$-1,474→ $0
Total Liabilities$-1,474$-1,474→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,655$50,195▲ $540
Total Liabilities and Net Assets / Fund Balance$48,181$48,721▲ $540
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Paula LongDirectorPT$28,583$28,583

Board Members and Trustees

NameTitle
Nicole PriceChair
Wendy PowellVice Chair
-Adver. & Tec
April HarperFundraising
Jenny WaldeckFundraising
Mary GallawayFundraising
Amy MuellerMedical Form
Julie BurkeParent Helpe
Megan HuysmanSecretary
Carrie LarkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,600
Program Service Revenue
$16,436
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,454
Change in Net Assets
$-372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,020
Other Expenses$30,388
Total Fundraising Expense$7,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,644--$47,644
Payroll Taxes$29,793--$29,793
Current Officers, Directors, Trustees, and Key Employees$28,583--$28,583
All Other Expenses$1,791$87-$1,878
Fees for Services Other$1,416--$1,416
Other Expenses$1,323-$7,657$1,323
Office Expenses$1,204$116-$1,320
Fees for Services Accounting$550--$550
Insurance$126--$126
Total Functional Expenses$128,548$203$7,657$136,408
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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews 990 before it is filed”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
30-0186885
Phone
5136622048

Signing Officer

Name
Paula Long
Title
School Director
Phone
5136622048
Signed
2014-09-09

Organization Details

Principal Officer
Noelle Price
Formed
2003
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Preparer
Matthew P Roth CPA
Phone
5135743300
Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106934 RUWES OAK
IRS990/USAddress/City0CINCINNATI
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045248
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05136622048
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUMC PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CUMC
ReturnHeader/Filer/EIN0300186885
ReturnHeader/Filer/PhoneNum05136622048
ReturnHeader/Filer/USAddress/AddressLine103820 WESTWOOD NORTHERN BLVD
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202035186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MATTHEW P ROTH & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104218 BRIDGETOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045211
ReturnHeader/PreparerPersonGrp/PhoneNum05135743300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ROTH CPA
ReturnHeader/ReturnTs02014-09-24T15:28:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,721
Liabilities
-$1,474
Net assets
$50,195
Revenue
$136,036
Expenses
$136,408
Net income
-$372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.33$1.09$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.80$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.08$1.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.41$1.14$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.32$1.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.37$1.14$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.48$1.20$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.50$1.36$1.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.50$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.32