Civic Intelligence

Community Nursery School

990EZ • Fiscal year 2016 • EIN 37-0949092

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,819

Down $2,821 (-27%) from 2015

Net Assets

Down

$7,819

Down $2,821 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$60,834

Down $14,239 (-19%) from 2015

Expenses

Down

$63,099

Down $11,953 (-16%) from 2015

Net Income

Down

-$2,265

Down $2,286 (-10886%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$7,819
Liabilities-
Net Assets$7,819
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$60,834
Expenses$63,099
Net Income-$2,265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$60,834
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.-$63,099
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN MAYNARDSecretary-$0--
JULIA BERNARDIFamily Coori-$0--
ELIZABETH AHEETreasurer-$0--
LINDSAY HIGGERSONVice-Preside-$0--
MATTHEW SMITHPresident-$0--
TED BEVENOURMarketing-$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
Lindsay Higgerson
Title
Vice-president
Phone
3093430713
Signed
2016-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Compton Accounting
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
8444848881
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 174 office 731 conferences/meetings 297 insurance 1,785 food 5,104 misc 32 permit 320 refunds 592 supplies 2,877 total 11,912”

Form 990-ez, Part I, Line 20

“Adj for payroll taxes -556”

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 Appendix141 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/BOYAmt010640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07819
IRS990EZ/GrossReceiptsAmt060834
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07819
IRS990EZ/OccupancyRentUtltsAndMaintAmt02925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA BERNARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH AHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSAY HIGGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED BEVENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FAMILY COORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-556
IRS990EZ/OtherExpensesTotalAmt011912
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/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt048949
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/ProgramServiceExpensesAmt063099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047019
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063099
IRS990EZ/TotalProgramServiceExpensesAmt063099
IRS990EZ/TotalRevenueAmt060834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYPRESCHOOL.WEBS.COM
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 174 OFFICE 731 CONFERENCES/MEETINGS 297 INSURANCE 1,785 FOOD 5,104 MISC 32 PERMIT 320 REFUNDS 592 SUPPLIES 2,877 TOTAL 11,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ FOR PAYROLL TAXES -556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY HIGGERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093430713
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
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/PhoneNum08444848881
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-14T20:16:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,819
Liabilities
-
Net assets
$7,819
Revenue
$60,834
Expenses
$63,099
Net income
-$2,265
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
2016Detailed filing. Detailed filing data is available for this year.$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