Civic Intelligence

Pioneer Preschool

990EZ • Fiscal year 2014 • EIN 31-0653639

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

Organization Profile
501 Fourth Street45750

(740) 373-3446

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$1,620

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets61st percentile

Assets

$79,598

No earlier filing loaded for comparison.

Net Assets

$78,960

No earlier filing loaded for comparison.

Liabilities

$638

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

$59,072

No earlier filing loaded for comparison.

Expenses

$44,592

No earlier filing loaded for comparison.

Net Income

$14,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $79,598Liabilities 2014: $638Net Assets 2014: $78,9602014Assets 2015: $85,721Liabilities 2015: $587Net Assets 2015: $85,1342015Assets 2016: $80,289Liabilities 2016: $586Net Assets 2016: $79,7032016Assets 2017: $70,295Liabilities 2017: $781Net Assets 2017: $69,5142017Assets 2018: $54,941Liabilities 2018: $781Net Assets 2018: $54,1602018Assets 2019: $27,334Liabilities 2019: $781Net Assets 2019: $26,5532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$79,598
Liabilities$638
Net Assets$78,960
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $59,072Expenses 2014: $44,592Net Income 2014: $14,4802014Revenue 2015: $51,443Expenses 2015: $45,269Net Income 2015: $6,1742015Revenue 2016: $37,653Expenses 2016: $43,084Net Income 2016: -$5,4312016Revenue 2017: $38,032Expenses 2017: $48,221Net Income 2017: -$10,1892017Revenue 2018: $35,916Expenses 2018: $51,270Net Income 2018: -$15,3542018Revenue 2019: $30,098Expenses 2019: $57,705Net Income 2019: -$27,6072019

Highlighted filing

2014

Revenue$59,072
Expenses$44,592
Net Income$14,480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$64,743
Mission and Program Overview

Mission

Provide educational programs preschool

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL PROGRAMS FOR PRESCHOOL AGE CHILDREN-$40,143
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MORGANTreasurer-$1,620-$1,620
BRANDY LIPSCOMBPresident-$0--
ERIN BENNETTSecretary-$0--
SARAH METZVice President-$0--
Filing and Contact Details

Filer

EIN
31-0653639

Signing Officer

Name
Amy Morgan
Title
Treasurer
Phone
7403733446
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
Icie F Jones CPA
Phone
7403732041
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBAD CHECK AND FEE 34NUTCRACKER 221CAMP 25”

Description of other expenses Part I line 16

“Description AmountNUTCRACKER 215CAMP 25DEPRECIATION 14”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 25,838 25,824”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL WH/ADJUSTMENT 550 638”

Raw XML Appendix147 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/PersonNm0AMY MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07403733446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 ELLSWORTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode045750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079598
IRS990EZ/FundraisingGrossIncomeAmt014226
IRS990EZ/GrossReceiptsAmt064743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078960
IRS990EZ/OccupancyRentUtltsAndMaintAmt04009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025824
IRS990EZ/OtherExpensesTotalAmt0254
IRS990EZ/OtherRevenueTotalAmt0280
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt046665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL PROGRAMS FOR PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038384
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05671
IRS990EZ/SpecialEventsNetIncomeLossAmt08555
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044592
IRS990EZ/TotalProgramServiceExpensesAmt040143
IRS990EZ/TotalRevenueAmt059072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBAD CHECK AND FEE 34NUTCRACKER 221CAMP 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNUTCRACKER 215CAMP 25DEPRECIATION 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 25,838 25,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL WH/ADJUSTMENT 550 638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403733446
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIONEER PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0310653639
ReturnHeader/Filer/USAddress/AddressLine10501 FOURTH STREET
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311327803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JONES & JONES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10514 FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403732041
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Icie F Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-02T15:31:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,598
Liabilities
$638
Net assets
$78,960
Revenue
$59,072
Expenses
$44,592
Net income
$14,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$27.3$0.78$26.6$30.1$57.7$27.6
2018Detailed filing. Detailed filing data is available for this year.$54.9$0.78$54.2$35.9$51.3$15.4
2017Detailed filing. Detailed filing data is available for this year.$70.3$0.78$69.5$38.0$48.2$10.2
2016Detailed filing. Detailed filing data is available for this year.$80.3$0.59$79.7$37.7$43.1$5.43
2015Detailed filing. Detailed filing data is available for this year.$85.7$0.59$85.1$51.4$45.3$6.17
2014Detailed filing. Detailed filing data is available for this year.$79.6$0.64$79.0$59.1$44.6$14.5