Civic Intelligence

Pioneer Preschool

990EZ • Fiscal year 2019 • EIN 31-0653639

Aug 01, 2018 to Jul 31, 2019 • Filed on May 14, 2020

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

70th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-92%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,528

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$27,334

Down $27,607 (-50%) from 2018

Net Assets

Down

$26,553

Down $27,607 (-51%) from 2018

Liabilities

Flat

$781

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin5th percentile

Revenue

Down

$30,098

Down $5,818 (-16%) from 2018

Expenses

Up

$57,705

Up $6,435 (+13%) from 2018

Net Income

Down

-$27,607

Down $12,253 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$27,334
Liabilities$781
Net Assets$26,553
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$30,098
Expenses$57,705
Net Income-$27,607
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$32,020
Mission and Program Overview

Mission

Provide educational programs preschool

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL PROGRAMS FOR PRESCHOOL AGE CHILDREN-$50,121
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MORGANTreasurer-$3,528-$3,528
SAMANTHA ALDENPresident-$0--
MARCIE PETTYVice President-$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
2020-05-14
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 75NUTCRACKER 84”

Description of other expenses Part I line 16

“Description AmountREFUND TUITION 40NUTCRACKER 72”

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 Appendix148 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/BOYAmt029141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01534
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027334
IRS990EZ/FundraisingGrossIncomeAmt06411
IRS990EZ/GrossReceiptsAmt032020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026553
IRS990EZ/OccupancyRentUtltsAndMaintAmt03099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA ALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIE PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025800
IRS990EZ/OtherExpensesTotalAmt0112
IRS990EZ/OtherRevenueTotalAmt0159
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt025283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL PROGRAMS FOR PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049352
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01922
IRS990EZ/SpecialEventsNetIncomeLossAmt04489
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057705
IRS990EZ/TotalProgramServiceExpensesAmt050121
IRS990EZ/TotalRevenueAmt030098
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 75NUTCRACKER 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREFUND TUITION 40NUTCRACKER 72
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403733446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/FederalOriginalSubmissionId03162172020136yoyreb2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.81.60.198
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:53:30
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ICIE F JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T13:49:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,334
Liabilities
$781
Net assets
$26,553
Revenue
$30,098
Expenses
$57,705
Net income
-$27,607
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