Civic Intelligence

Miss Ginas Preschool and Parent Involvement Center Inc.

990 • Fiscal year 2012 • EIN 34-1623513

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

2107 Valley Road44223
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,233

Up $9 (+0.7%) from 2011

Net Assets

Up

$1,233

Up $9 (+0.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$306,508

Down $6,115 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $257Liabilities 2010: $0Net Assets 2010: $2572010Assets 2011: $1,224Liabilities 2011: $0Net Assets 2011: $1,2242011Assets 2012: $1,233Liabilities 2012: $0Net Assets 2012: $1,2332012Assets 2013: $1,199Liabilities 2013: $0Net Assets 2013: $1,1992013Assets 2014: $575Liabilities 2014: $0Net Assets 2014: $5752014Assets 2015: $846Liabilities 2015: $0Net Assets 2015: $8462015Assets 2016: $1,294Liabilities 2016: $0Net Assets 2016: $1,2942016Assets 2017: $53Liabilities 2017: $0Net Assets 2017: $532017Assets 2018: $978Liabilities 2018: $0Net Assets 2018: $9782018Assets 2019: $3,238Liabilities 2019: $0Net Assets 2019: $3,2382019Assets 2020: $28,075Liabilities 2020: $0Net Assets 2020: $28,0752020Assets 2021: $1,018Liabilities 2021: $0Net Assets 2021: $1,0182021Assets 2022: $6,576Liabilities 2022: $0Net Assets 2022: $6,5762022Assets 2023: $2,545Liabilities 2023: $0Net Assets 2023: $2,5452023Assets 2024: $10,725Liabilities 2024: $0Net Assets 2024: $10,7252024

Highlighted filing

2012

Assets$1,233
Liabilities$0
Net Assets$1,233

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $293,1202010Expenses 2011: $312,6232011Expenses 2012: $306,5082012Revenue 2013: $305,061Expenses 2013: $305,095Net Income 2013: -$342013Revenue 2014: $349,843Expenses 2014: $350,467Net Income 2014: -$6242014Revenue 2015: $353,806Expenses 2015: $353,535Net Income 2015: $2712015Revenue 2016: $402,460Expenses 2016: $402,012Net Income 2016: $4482016Revenue 2017: $409,956Expenses 2017: $411,197Net Income 2017: -$1,2412017Revenue 2018: $439,220Expenses 2018: $438,295Net Income 2018: $9252018Revenue 2019: $456,634Expenses 2019: $454,374Net Income 2019: $2,2602019Revenue 2020: $362,861Expenses 2020: $338,024Net Income 2020: $24,8372020Revenue 2021: $350,882Expenses 2021: $377,939Net Income 2021: -$27,0572021Revenue 2022: $571,369Expenses 2022: $565,811Net Income 2022: $5,5582022Revenue 2023: $491,280Expenses 2023: $495,311Net Income 2023: -$4,0312023Revenue 2024: $603,287Expenses 2024: $595,107Net Income 2024: $8,1802024

Highlighted filing

2012

Revenue-
Expenses$306,508
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.1
Gross Receipts
$306,517
Mission and Program Overview

Mission

Education for families

Filing and Contact Details

Filer

EIN
34-1623513
Raw XML Appendix275 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Education for families
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine108142 Sandstone
IRS990/AddressPrincipalOfficerUS/City0Sagamore Hills
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044067
IRS990/Advertising/Fundraising024143
IRS990/Advertising/Total024143
IRS990/AllOtherExpenses/ProgramServices026891
IRS990/AllOtherExpenses/Total026891
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01224
IRS990/CashNonInterestBearing/EOY01233
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices039884
IRS990/CompCurrentOfficersDirectors/Total039884
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0we have 110 families. Each family has a tuition rate. Rates can be changed due to family needs twenty two (22) families send children to our school not being charged on full tuition. Twelve (12) are on a slided fee. We receive no grants. We use our fund raising moneyto help compensate such a large group of non-paying. Our school is an educational preschool which offers childcare for a minimal fee.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0282365
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01320
IRS990/FeesForServicesAccounting/Total01320
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/NamePerson0Gina Rocco
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization039884
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0306517
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices09195
IRS990/Insurance/Total09195
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Education for families
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Gina Rocco
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY01224
IRS990/NetAssetsOrFundBalancesEOY01233
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices023350
IRS990/Occupancy/Total023350
IRS990/OfficeExpenses/ProgramServices020152
IRS990/OfficeExpenses/Total020152
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0137982
IRS990/OtherExpensesCurrentYear0141611
IRS990/OtherExpenses/Description0Food for children
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Playground Equip/Maint
IRS990/OtherExpenses/Description3Classes
IRS990/OtherExpenses/ProgramServices010178
IRS990/OtherExpenses/ProgramServices17963
IRS990/OtherExpenses/ProgramServices25240
IRS990/OtherExpenses/ProgramServices313179
IRS990/OtherExpenses/Total010178
IRS990/OtherExpenses/Total17963
IRS990/OtherExpenses/Total25240
IRS990/OtherExpenses/Total313179
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0113295
IRS990/OtherSalariesAndWages/Total0113295
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices011718
IRS990/PayrollTaxes/Total011718
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0306517
IRS990/ProgramServiceRevenue/Description0Child Day Care Services
IRS990/ProgramServiceRevenuePriorYear0313590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0306517
IRS990/ProgramServiceRevenue/TotalRevenueColumn0306517
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses09
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01224
IRS990/RetainedEarningsEndowmentEtc/EOY01233
IRS990/RevenuesLessExpensesCY09
IRS990/RevenuesLessExpensesPriorYear0967
IRS990/SalariesEtcCurrentYear0164897
IRS990/SalariesEtcPriorYear0174641
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation1A Conflict of interest policy is available upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Director receives a W-2 for income received
IRS990ScheduleO/GeneralExplanation/Explanation3Other employees receive a W-2 for income received
IRS990ScheduleO/GeneralExplanation/Explanation4Documents are available upon request
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108142 Sandstone
IRS990/TheBooksAreInCareOf/AddressUS/City0Sagamore Hills
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044067
IRS990/TheBooksAreInCareOf/NamePerson0Gina Rocco
IRS990/TheBooksAreInCareOf/TelephoneNumber03309900903
IRS990/TotalAssets/BOY01224
IRS990/TotalAssetsBOY01224
IRS990/TotalAssets/EOY01233
IRS990/TotalAssetsEOY01233
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0306508
IRS990/TotalExpensesPriorYear0312623
IRS990/TotalFunctionalExpenses/Fundraising024143
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0282365
IRS990/TotalFunctionalExpenses/Total0306508
IRS990/TotalFundrsngExpCurrentYear024143
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01224
IRS990/TotalLiabNetAssetsFundBalances/EOY01233
IRS990/TotalNbrEmployees015
IRS990/TotalNetAssetsFundBalances/BOY01224
IRS990/TotalNetAssetsFundBalances/EOY01233
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0282365
IRS990/TotalProgramServiceRevenue0306517
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg039884
IRS990/TotalRevenueCurrentYear0306517
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0313590
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0306517
IRS990/TotalRevenue/TotalRevenueColumn0306517
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341623513
ReturnHeader/Filer/Name/BusinessNameLine10Miss Ginas Preschool
ReturnHeader/Filer/NameControl0MISS
ReturnHeader/Filer/USAddress/AddressLine102107 Valley Road
ReturnHeader/Filer/USAddress/City0Cuyahoga Falls
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Gina Marie Rocco
ReturnHeader/Officer/Phone03309900903
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0271238050
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IAS Accounting Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108239 S Bedford Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Macedonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044056
ReturnHeader/Preparer/Name0David M Govern CPA
ReturnHeader/Preparer/Phone02162359037
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T16:29:14-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$6.03$5.95$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.91$4.95$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$5.71$5.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.51$3.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$3.63$3.38$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.57$4.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.39$4.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.10$4.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.02$4.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.54$3.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.50$3.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.05$3.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.93