Civic Intelligence

Community Preschool Inc

990 • Fiscal year 2013 • EIN 34-1669490

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 15, 2014

Organization ProfileCOMMUNITYPRESCHOOLKIDS.COM
11984 Caves Rd44026
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$31,117

Down $2,381 (-7.1%) from 2012

Net Assets

Up

$24,332

Up $755 (+3.2%) from 2012

Liabilities

Down

$6,785

Down $3,136 (-32%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,057

Down $17,806 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$31,117
Liabilities$6,785
Net Assets$24,332
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$93,057
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 15, 2014
Return Version
2012v2.3
Gross Receipts
$97,129
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 Appendix273 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.

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IRS990/AllOtherExpenses/Total0127
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IRS990/InvestmentIncome/TotalRevenueColumn034
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec039027
IRS990/LandBuildingsEquipmentBasis041871
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0PROVIDED PRE-SCHOOL PROGRAM INSTRUCTION AND LEARNING TO CHILDREN AGES TWO TO SIX FIVE DAYS A WEEK
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IRS990/NbrIndependentVotingMembers04
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01828
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01828
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices05770
IRS990/Occupancy/Total05770
IRS990/OfficeExpenses/ProgramServices01897
IRS990/OfficeExpenses/Total01897
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear021779
IRS990/OtherExpensesCurrentYear020181
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices05322
IRS990/OtherExpenses/ProgramServices12209
IRS990/OtherExpenses/ProgramServices21682
IRS990/OtherExpenses/ProgramServices3520
IRS990/OtherExpenses/Total05322
IRS990/OtherExpenses/Total12209
IRS990/OtherExpenses/Total21682
IRS990/OtherExpenses/Total3520
IRS990/OtherLiabilities/BOY09921
IRS990/OtherLiabilities/EOY06785
IRS990/OtherRevenueCurrentYear01828
IRS990/OtherSalariesAndWages/ProgramServices067641
IRS990/OtherSalariesAndWages/Total067641
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05235
IRS990/PayrollTaxes/Total05235
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY090910
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0103209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome090910
IRS990/ProgramServiceRevenue/TotalRevenueColumn090910
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges01040
IRS990/ReconcilationRevenueExpenses0-285
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-285
IRS990/RevenuesLessExpensesPriorYear0-7579
IRS990/SalariesEtcCurrentYear072876
IRS990/SalariesEtcPriorYear084514
IRS990/SavingsAndTempCashInvestments/BOY023468
IRS990/SavingsAndTempCashInvestments/EOY023445
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02844
IRS990ScheduleD/Equipment/Depreciation039027
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis041871
IRS990ScheduleD/OtherLiabilities/Amount06785
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS
IRS990ScheduleD/TotalOfAmounts06785
IRS990ScheduleD/TotalOfBookValueLandBuildings02844
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NON DISCRIMINATORY PRACTICES STATED IN HANDBOOK
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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
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ReturnHeader/Officer/DateSigned02014-03-15
ReturnHeader/Officer/Name0MARGARET JAKAB
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAY & MCCRONE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023775 COMMERCE PARK STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEACHWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441225836
ReturnHeader/Preparer/Name0WILLIAM M GRAY
ReturnHeader/Preparer/Phone02164680444
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-16T13:46:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,117
Liabilities
$6,785
Net assets
$24,332
Revenue
-
Expenses
$93,057
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$1.14$1.28$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$1.10$1.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$2.21$1.31$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.45$1.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.12$0.89$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.10$0.98$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.12$1.26$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.30$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$0.95$0.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.24$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.31$1.22