Civic Intelligence

Pioneer Preschool

990EZ • Fiscal year 2018 • EIN 31-0653639

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 25, 2018

Organization Profile
501 Fourth StreetMarietta, OH 45750

(740) 373-3446

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

78th percentile

$3,024

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$54,941

Down $15,354 (-22%) from 2017

Net Assets

Down

$54,160

Down $15,354 (-22%) from 2017

Liabilities

Flat

$781

Flat from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$35,916

Down $2,116 (-5.6%) from 2017

Expenses

Up

$51,270

Up $3,049 (+6.3%) from 2017

Net Income

Down

-$15,354

Down $5,165 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$54,941
Liabilities$781
Net Assets$54,160
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

2018

Revenue$35,916
Expenses$51,270
Net Income-$15,354
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$38,813
Mission and Program Overview

Mission

Provide educational programs preschool

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL PROGRAMS FOR PRESCHOOL AGE CHILDREN-$44,523
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MORGANTreasurer-$3,024-$3,024
SAMANTHA ALDENPresident-$0--
MARCIE PETTYVice President-$0--
DENISE GEHRETSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pioneer Preschool
EIN
31-0653639
Address
501 FOURTH STREET, MARIETTA, OH 45750

Signing Officer

Name
Amy Morgan
Title
Treasurer
Phone
7403733446
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Jones Cpas
Address
514 FIFTH STREET, Marietta, OH 45750
Preparer
Icie F Jones CPA
Phone
7403732041
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBWC REFUND 165NUTCRACKER 112”

Description of other expenses Part I line 16

“Description AmountREFUND TUITION 90NUTCRACKER 111”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 25,800 25,800”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL W/H ADJUSTMENT 781 781”

Raw XML Appendix155 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/AddressLine1Txt0205 ELLSWORTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054941
IRS990EZ/FundraisingGrossIncomeAmt09080
IRS990EZ/GrossReceiptsAmt038813
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054160
IRS990EZ/OccupancyRentUtltsAndMaintAmt04027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23024
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/PersonNm0SAMANTHA ALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIE PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE GEHRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025800
IRS990EZ/OtherExpensesTotalAmt0201
IRS990EZ/OtherRevenueTotalAmt0277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt029408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL PROGRAMS FOR PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043693
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02897
IRS990EZ/SpecialEventsNetIncomeLossAmt06183
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051270
IRS990EZ/TotalProgramServiceExpensesAmt044523
IRS990EZ/TotalRevenueAmt035916
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/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBWC REFUND 165NUTCRACKER 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREFUND TUITION 90NUTCRACKER 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 25,800 25,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL W/H ADJUSTMENT 781 781
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403733446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIONEER PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PION
ReturnHeader/Filer/EIN0310653639
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAA23AB10D8950CE90D96DCCF34E0776470331B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAA23AB10D8950CE90D96DCCF34E0776470331B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031621720183040opxrxl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.81.60.133
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTm008:28:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311327803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & JONES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403732041
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ICIE F JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T11:47:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,941
Liabilities
$781
Net assets
$54,160
Revenue
$35,916
Expenses
$51,270
Net income
-$15,354
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