Civic Intelligence

Community Nursery School

990EZ • Fiscal year 2015 • EIN 37-0949092

Aug 01, 2014 to Jul 31, 2015 • Filed on Oct 15, 2015

Organization ProfileWWW.COMMUNITYPRESCHOOL.WEBS.COM
120 N Kellogg StGalesburg, IL 61401

(309) 343-0713

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,640

Up $21 (+0.2%) from 2014

Net Assets

Up

$10,640

Up $21 (+0.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$75,073

Up $23,320 (+45%) from 2014

Expenses

Up

$75,052

Up $33,918 (+82%) from 2014

Net Income

Down

$21

Down $10,598 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20K$10K$0-$10KAssets 2014: $10,619Net Assets 2014: $10,6192014Assets 2015: $10,640Net Assets 2015: $10,6402015Assets 2016: $7,819Net Assets 2016: $7,8192016Assets 2018: $18,092Net Assets 2018: $18,0922018Assets 2019: $7,181Net Assets 2019: $7,1812019Assets 2020: $6,149Liabilities 2020: $8,900Net Assets 2020: -$2,7512020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$10,640
Liabilities-
Net Assets$10,640
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2014: $51,753Expenses 2014: $41,134Net Income 2014: $10,6192014Revenue 2015: $75,073Expenses 2015: $75,052Net Income 2015: $212015Revenue 2016: $60,834Expenses 2016: $63,099Net Income 2016: -$2,2652016Revenue 2018: $54,713Expenses 2018: $57,818Net Income 2018: -$3,1052018Revenue 2019: $50,286Expenses 2019: $59,560Net Income 2019: -$9,2742019Revenue 2020: $43,965Expenses 2020: $54,987Net Income 2020: -$11,0222020Revenue 2021: $1,340Expenses 2021: $8,460Net Income 2021: -$7,1202021

Highlighted filing

2015

Revenue$75,073
Expenses$75,052
Net Income$21
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$75,073
Mission and Program Overview

Mission

The purpose of community preschool is to create a safe and nurturing environment in which children are invited to explore, discover, create, engage, and grow through learning.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF COMMUNITY PRESCHOOL IS TO CREATE A SAFE AND NURTURING ENVIRONMENT IN WHICH CHILDREN ARE INVITED TO EXPLORE, DISCOVER, CREATE, ENGAGE, AND GROW THROUGH LEARNING.-$75,052
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM GRAYSecretary&Ma-$0--
JULIA BERNARDIFamily Coori-$0--
ELIZABETH AHEETreasurer-$0--
LINDSAY HIGGERSONPresident-$0--
MATTHEW SMITHVice-Preside-$0--
Filing and Contact Details

Filer

Filer Name
Community Nursery School
EIN
37-0949092
Phone
3093430713
Address
120 N KELLOGG ST, GALESBURG, IL 61401

Signing Officer

Name
Lindsey Higgerson
Title
President
Phone
3093430713
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Compton Accounting
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
3094848888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 507 office 629 conferences/meetings 190 insurance 2,220 fundraisers 7,066 permit 135 supplies 3,114 bank service charge 17 food 7,507 misc 1,922 total 23,307”

Form 990-ez, Part III

“The purpose of community preschool is to create a safe and nurturing environment in which children are invited to explore, discover, create, engage, and grow through learning.”

Raw XML Appendix116 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/BusinessName/BusinessNameLine1Txt0COMPTON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03094848888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S DEPOT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0614140279
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014744
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010640
IRS990EZ/GrossReceiptsAmt075073
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010640
IRS990EZ/OccupancyRentUtltsAndMaintAmt03315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA BERNARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH AHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY HIGGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY&MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FAMILY COORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF COMMUNITY PRESCHOOL IS TO CREATE A SAFE AND NURTURING ENVIRONMENT IN WHICH CHILDREN ARE INVITED TO EXPLORE, DISCOVER, CREATE, ENGAGE, AND GROW THROUGH LEARNING.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt060318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF COMMUNITY PRESCHOOL IS TO CREATE A SAFE AND NURTURING ENVIRONMENT IN WHICH CHILDREN ARE INVITED TO EXPLORE, DISCOVER, CREATE, ENGAGE, AND GROW THROUGH LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075052
IRS990EZ/TotalProgramServiceExpensesAmt075052
IRS990EZ/TotalRevenueAmt075073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYPRESCHOOL.WEBS.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 507 OFFICE 629 CONFERENCES/MEETINGS 190 INSURANCE 2,220 FUNDRAISERS 7,066 PERMIT 135 SUPPLIES 3,114 BANK SERVICE CHARGE 17 FOOD 7,507 MISC 1,922 TOTAL 23,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF COMMUNITY PRESCHOOL IS TO CREATE A SAFE AND NURTURING ENVIRONMENT IN WHICH CHILDREN ARE INVITED TO EXPLORE, DISCOVER, CREATE, ENGAGE, AND GROW THROUGH LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY HIGGERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093430713
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0370949092
ReturnHeader/Filer/PhoneNum03093430713
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 N KELLOGG ST
ReturnHeader/Filer/USAddress/CityNm0GALESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371214520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum03094848888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T14:24:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,640
Liabilities
-
Net assets
$10,640
Revenue
$75,073
Expenses
$75,052
Net income
$21
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.34$8.46$7.12
2020Detailed filing. Detailed filing data is available for this year.$6.15$8.90$2.75$44.0$55.0$11.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$7.18$50.3$59.6$9.27
2018Detailed filing. Detailed filing data is available for this year.$18.1$18.1$54.7$57.8$3.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$7.82$60.8$63.1$2.27
2015Detailed filing. Detailed filing data is available for this year.$10.6$10.6$75.1$75.1$0.02
2014Detailed filing. Detailed filing data is available for this year.$10.6$10.6$51.8$41.1$10.6