Civic Intelligence

Fishers Pointe Cooperative Preschool Inc.

990EZ • Fiscal year 2014 • EIN 35-1982784

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

1399 Greenfield Ave46060-3846

(317) 721-3727

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,221

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$27,919

No earlier filing loaded for comparison.

Net Assets

$27,169

No earlier filing loaded for comparison.

Liabilities

$750

No earlier filing loaded for comparison.

Revenue

$38,824

No earlier filing loaded for comparison.

Expenses

$48,591

No earlier filing loaded for comparison.

Net Income

-$9,767

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.

$80K$60K$40K$20K$0Assets 2014: $27,919Liabilities 2014: $750Net Assets 2014: $27,1692014Assets 2019: $33,202Liabilities 2019: $226Net Assets 2019: $32,9762019Assets 2020: $41,648Liabilities 2020: $180Net Assets 2020: $41,4682020Assets 2021: $42,646Liabilities 2021: $661Net Assets 2021: $41,9852021Assets 2022: $53,104Liabilities 2022: $526Net Assets 2022: $52,5782022Assets 2023: $59,782Liabilities 2023: $0Net Assets 2023: $59,7822023Assets 2024: $68,972Liabilities 2024: $0Net Assets 2024: $68,9722024Assets 2025: $74,293Net Assets 2025: $74,2932025

Highlighted filing

2014

Assets$27,919
Liabilities$750
Net Assets$27,169

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $38,824Expenses 2014: $48,591Net Income 2014: -$9,7672014Revenue 2019: $61,292Expenses 2019: $61,252Net Income 2019: $402019Revenue 2020: $64,457Expenses 2020: $55,965Net Income 2020: $8,4922020Revenue 2021: $56,115Expenses 2021: $55,598Net Income 2021: $5172021Revenue 2022: $71,231Expenses 2022: $60,638Net Income 2022: $10,5932022Revenue 2023: $78,369Expenses 2023: $71,165Net Income 2023: $7,2042023Revenue 2024: $77,286Expenses 2024: $68,787Net Income 2024: $8,4992024Revenue 2025: $78,765Expenses 2025: $73,444Net Income 2025: $5,3212025

Highlighted filing

2014

Revenue$38,824
Expenses$48,591
Net Income-$9,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$55,969
Mission and Program Overview

Mission

OPERATE A PRESCHOOL

Preschool Education

Program Services

DescriptionGrantsExpenses
PRESCHOOL FOR AGES SIXTEEN MONTHS TO FIVE YEARS IN FIVE CLASSES, PART TIME, FIVE DAYS PER WEEK-$48,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLO LANDISTeacherPT$12,221-$12,221
TERESA HINKLETeacherPT$11,144-$11,144
REBECCA HEEMSTRATeacherPT$1,207-$1,207
MARY DRISKELLTeacherPT$943-$943
TRICIA GRABINSKICo-President-$0--
JEN WITHERBEECo-President-$0--
JENNY AUNERSecretary-$0--
EMILY HOUTTreasurer-$0--
Filing and Contact Details

Filer

EIN
35-1982784
Phone
3177213727

Signing Officer

Name
Emily Hout
Title
Treasurer
Phone
3177213727
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela Taylor
Phone
3173000577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 832. Bank charges 252. Cpt training 230. Dues 455. Teacher/parent education 423. Class equipment 266. Field trip expense 91. Hospitality 56. Miscellaneous 78. Class supplies 2789. Playground expense 2311.

Form 990EZ, Part II, Line 24

Accounts receivable 3361. 1289.

Form 990EZ, Part II, Line 26

LOAN FOR AUDIT 750.

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY HOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum03177010887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101399 Greenfield Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Noblesville
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0460603846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026630
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IRS990EZ/ExcessOrDeficitForYearAmt0-9767
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt411144
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt512221
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRICIA GRABINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN WITHERBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY AUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY HOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERESA HINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARLO LANDIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY DRISKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA HEEMSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03361
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01289
IRS990EZ/OtherExpensesTotalAmt07783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool Education
IRS990EZ/PrintingPublicationsPostageAmt0421
IRS990EZ/ProgramServiceRevenueAmt034213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL FOR AGES SIXTEEN MONTHS TO FIVE YEARS IN FIVE CLASSES, PART TIME, FIVE DAYS PER WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt017145
IRS990EZ/SpecialEventsNetIncomeLossAmt04305
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048591
IRS990EZ/TotalProgramServiceExpensesAmt048591
IRS990EZ/TotalRevenueAmt038824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naturespointe.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGISTRATION DOCUMENTATION INCLUDES STATEMENTS INDICATING THAT THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN. THIS IS PUBLICIZED IN ALL FORMS OF COMMUNICATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 832. BANK CHARGES 252. CPT TRAINING 230. DUES 455. TEACHER/PARENT EDUCATION 423. CLASS EQUIPMENT 266. FIELD TRIP EXPENSE 91. HOSPITALITY 56. MISCELLANEOUS 78. CLASS SUPPLIES 2789. PLAYGROUND EXPENSE 2311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3361. 1289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FOR AUDIT 750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY HOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03177213727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fishers Pointe Cooperative Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0FISH
ReturnHeader/Filer/EIN0351982784
ReturnHeader/Filer/PhoneNum03177213727
ReturnHeader/Filer/USAddress/AddressLine101399 Greenfield Ave
ReturnHeader/Filer/USAddress/City0Noblesville
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0460603846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAMELA TAYLOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101215 Tampico Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046143
ReturnHeader/PreparerPersonGrp/PhoneNum03173000577
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T07:19:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings