Civic Intelligence

Community Preschool Inc

990 • Fiscal year 2011 • EIN 34-1669490

Aug 01, 2010 to Jul 31, 2011 • Filed on Apr 20, 2012

11984 Caves Rd44026
Siviq Scores

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

Liabilities / Assets

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$46,517

No earlier filing loaded for comparison.

Net Assets

$31,156

No earlier filing loaded for comparison.

Liabilities

$15,361

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$121,875

No earlier filing loaded for comparison.

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.

$150K$100K$50K$0Assets 2011: $46,517Liabilities 2011: $15,361Net Assets 2011: $31,1562011Assets 2012: $33,498Liabilities 2012: $9,921Net Assets 2012: $23,5772012Assets 2013: $31,117Liabilities 2013: $6,785Net Assets 2013: $24,3322013Assets 2014: $33,389Liabilities 2014: $2,844Net Assets 2014: $30,5452014Assets 2018: $58,600Net Assets 2018: $58,6002018Assets 2019: $44,914Net Assets 2019: $44,9142019Assets 2020: $56,800Net Assets 2020: $56,8002020Assets 2021: $79,795Net Assets 2021: $79,7952021Assets 2022: $52,712Net Assets 2022: $52,7122022Assets 2023: $145,516Liabilities 2023: $2,659Net Assets 2023: $142,8572023Assets 2024: $133,664Liabilities 2024: $4,459Net Assets 2024: $129,2052024Assets 2025: $115,678Liabilities 2025: $427Net Assets 2025: $115,2512025

Highlighted filing

2011

Assets$46,517
Liabilities$15,361
Net Assets$31,156

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $121,8752011Expenses 2012: $110,8632012Expenses 2013: $93,0572013Revenue 2014: $94,959Expenses 2014: $88,746Net Income 2014: $6,2132014Revenue 2018: $130,332Expenses 2018: $126,072Net Income 2018: $4,2602018Revenue 2019: $112,312Expenses 2019: $125,998Net Income 2019: -$13,6862019Revenue 2020: $110,199Expenses 2020: $98,313Net Income 2020: $11,8862020Revenue 2021: $111,909Expenses 2021: $88,914Net Income 2021: $22,9952021Revenue 2022: $145,016Expenses 2022: $140,948Net Income 2022: $4,0682022Revenue 2023: $221,412Expenses 2023: $131,267Net Income 2023: $90,1452023Revenue 2024: $109,743Expenses 2024: $123,395Net Income 2024: -$13,6522024Revenue 2025: $114,445Expenses 2025: $128,399Net Income 2025: -$13,9542025

Highlighted filing

2011

Revenue-
Expenses$121,875
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Apr 20, 2012
Return Version
2010v3.7
Gross Receipts
$116,860
Mission and Program Overview

Mission

Provide pre-school program instruction and learning to children ages two to six five days a week.

Filing and Contact Details

Filer

EIN
34-1669490
Raw XML Appendix267 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
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IRS990/ActivityOrMissionDescription0PROVIDED PRE-SCHOOL PROGRAM INSTRUCTION AND LEARNING TO CHILDREN AGES TWO TO SIX FIVE DAYS A WEEK
IRS990/ActivityOther/Description0PROVIDED PRE-SCHOOL PROGRAM INSTRUCTION AND LEARNING TO CHILDREN AGES TWO TO SIX FIVE DAYS A WEEK
IRS990/ActivityOther/Expense04586
IRS990/Advertising/ProgramServices0205
IRS990/Advertising/Total0205
IRS990/AllOtherExpenses/ProgramServices01027
IRS990/AllOtherExpenses/Total01027
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
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IRS990/LandBldgEquipmentAccumDeprec037987
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IRS990/LoanToOfficerOrDQP0false
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IRS990/NbrIndependentVotingMembers04
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IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY036171
IRS990/NetAssetsOrFundBalancesEOY031156
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06204
IRS990/Occupancy/Total06204
IRS990/OfficeExpenses/ProgramServices01400
IRS990/OfficeExpenses/Total01400
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear024391
IRS990/OtherExpensesCurrentYear022939
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PRINTING & COPYING
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/ProgramServices07092
IRS990/OtherExpenses/ProgramServices11932
IRS990/OtherExpenses/ProgramServices21485
IRS990/OtherExpenses/ProgramServices3676
IRS990/OtherExpenses/ProgramServices4500
IRS990/OtherExpenses/Total07092
IRS990/OtherExpenses/Total11932
IRS990/OtherExpenses/Total21485
IRS990/OtherExpenses/Total3676
IRS990/OtherExpenses/Total4500
IRS990/OtherLiabilities/BOY013577
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices038514
IRS990/OtherSalariesAndWages/Total038514
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06787
IRS990/PayrollTaxes/Total06787
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0116710
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0116215
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0116710
IRS990/ProgramServiceRevenue/TotalRevenueColumn0116710
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5015
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5015
IRS990/RevenuesLessExpensesPriorYear0243
IRS990/SalariesEtcCurrentYear095501
IRS990/SalariesEtcPriorYear087737
IRS990/SavingsAndTempCashInvestments/BOY035782
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/OtherLandBuildings/BookValue03884
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IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis041871
IRS990ScheduleD/OtherLiabilities/Amount015361
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts015361
IRS990ScheduleD/TotalOfBookValueLandBuildings03884
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED PRE-SCHOOL PROGRAM INSTRUCTION AND LEARNING TO CHILDREN AGES TWO TO SIX FIVE DAYS A WEEK
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341669490
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY PRESCHOOL INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine1011984 CAVES RD
ReturnHeader/Filer/USAddress/City0CHESTERLAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044026
ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0MARGARET JAKAB
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAY & MCCRONE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 AUBURN DR 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441224328
ReturnHeader/Preparer/Name0WILLIAM M GRAY
ReturnHeader/Preparer/Phone02163787521
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-27T08:46:18-05:00

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