Civic Intelligence

Cumc Preschool

990 • Fiscal year 2018 • EIN 30-0186885

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization ProfileN/A
3820 Westwood Northern BlvdCincinnati, OH 45211

(513) 662-2048

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$82,399

Up $27,259 (+49%) from 2017

Net Assets

Up

$82,210

Up $27,070 (+49%) from 2017

Liabilities

Up

$189

Up $189 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$140,782

Up $8,327 (+6.3%) from 2017

Expenses

Down

$113,712

Down $478 (-0.4%) from 2017

Net Income

Up

$27,070

Up $8,805 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$82,399
Liabilities$189
Net Assets$82,210
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$140,782
Expenses$113,712
Net Income$27,070
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$140,782
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$55,140$82,210▲ $27,070
Savings and Temporary Cash Investments$37,842$73,689▲ $35,847
Cash and Non-Interest-Bearing Accounts$13,647$9,105▼ $4,542
Accounts Receivable$3,651$-395▼ $4,046
Total Assets$55,140$82,399▲ $27,259
Liabilities
Accounts Payable and Accrued Expenses-$189-
Total Liabilities$0$189▲ $189
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,140$82,210▲ $27,070
Total Liabilities and Net Assets / Fund Balance$55,140$82,399▲ $27,259
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laura JacksonChair
Casey ZollerVice Chair
Paula LongDirector
Amy MuellerMedical Form
Angela CollinsMember at La
Kaylene FindleyMember at La
Melissa LoudaMember at La
Nancy HudlerMember at La
Paula DavisMember at La
Shannon DauerMember at La
Lindsey BethelParent Helpi
Kim RohrSecretary
Rob GouldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,454
Program Service Revenue
$20,112
Investment Income
$1,216
Other Revenue
$0
All Other Contributions
$19,771
Change in Net Assets
$27,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,368
Other Expenses$21,344
Total Fundraising Expense$9,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,471--$68,471
Payroll Taxes$23,897--$23,897
All Other Expenses$2,094--$2,094
Fees for Services Other$1,875--$1,875
Other Expenses$1,346-$9,426$1,346
Office Expenses$779--$779
Fees for Services Accounting$300--$300
Insurance$126--$126
Advertising$60--$60
Total Functional Expenses$104,286$0$9,426$113,712
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

Filer Name
Cumc Preschool
EIN
30-0186885
Phone
5136622048
Address
3820 WESTWOOD NORTHERN BLVD, CINCINNATI, OH 45211
Doing Business As
Cumc Preschool

Signing Officer

Name
Paula Long
Title
Director
Phone
5136622048
Signed
2018-08-22

Organization Details

Principal Officer
Paula Long
Formed
2003
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Matthew P Roth & Company Cpas
Address
4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
Preparer
Matthew P Roth CPA
Phone
5135743300
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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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IRS990/TotalLiabilitiesGrp/EOYAmt0189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082210
IRS990/TotalProgramServiceExpensesAmt0104286
IRS990/TotalProgramServiceRevenueAmt020112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05136622048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMC PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CUMC
ReturnHeader/Filer/EIN0300186885
ReturnHeader/Filer/PhoneNum05136622048
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 WESTWOOD NORTHERN BLVD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060C7B554A9A48085583C43E1550DB190D66B5678
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060C7B554A9A48085583C43E1550DB190D66B5678
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.161.158.138
ReturnHeader/FilingSecurityInformation/IPDt02018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202035186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW P ROTH & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04218 BRIDGETOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045211
ReturnHeader/PreparerPersonGrp/PhoneNum05135743300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ROTH CPA
ReturnHeader/ReturnTs02018-09-19T15:16:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,399
Liabilities
$189
Net assets
$82,210
Revenue
$140,782
Expenses
$113,712
Net income
$27,070
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