Civic Intelligence

Community Nursery School

990EZ • Fiscal year 2018 • EIN 37-0949092

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 31, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,092

Up $10,273 (+131%) from 2016

Net Assets

Up

$18,092

Up $10,273 (+131%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$54,713

Down $6,121 (-10%) from 2016

Expenses

Down

$57,818

Down $5,281 (-8.4%) from 2016

Net Income

Down

-$3,105

Down $840 (-37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$18,092
Liabilities-
Net Assets$18,092
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$54,713
Expenses$57,818
Net Income-$3,105
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$54,713
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.-$57,818
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE BEEKMANFamily Coori-$0--
KEVIN MAYNARDSecretary/Tr-$0--
TED BEVENOURPresident-$0--
SARA ROBISONVice-Preside-$0--
STACIE WOLFBoard Member-$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
Kevin Maynard
Title
Secretary/treasurer
Phone
3093430713
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Compton Accounting LLC
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 8

“Fundraisers 6,888 supply fees 1,350 registration fees 880 misc income 308 total 9,426”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,449 office 354 insurance 1,640 bank service charge 10 food 5,518 fundraisers 1,942 permit 170 supplies 751 telephone 848 testing & maintenance 3,870 total 17,552”

Form 990-ez, Part I, Line 20

“Adj for payroll taxes -931”

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 Appendix146 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/PhoneNum08444848881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S DEPOT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0614140279
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018092
IRS990EZ/GrossReceiptsAmt054713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018092
IRS990EZ/OccupancyRentUtltsAndMaintAmt03250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE BEEKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED BEVENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACIE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FAMILY COORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-931
IRS990EZ/OtherExpensesTotalAmt017552
IRS990EZ/OtherRevenueTotalAmt09426
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/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt045111
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/ProgramServiceExpensesAmt057818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057818
IRS990EZ/TotalProgramServiceExpensesAmt057818
IRS990EZ/TotalRevenueAmt054713
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/ExplanationTxt0FUNDRAISERS 6,888 SUPPLY FEES 1,350 REGISTRATION FEES 880 MISC INCOME 308 TOTAL 9,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,449 OFFICE 354 INSURANCE 1,640 BANK SERVICE CHARGE 10 FOOD 5,518 FUNDRAISERS 1,942 PERMIT 170 SUPPLIES 751 TELEPHONE 848 TESTING & MAINTENANCE 3,870 TOTAL 17,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJ FOR PAYROLL TAXES -931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MAYNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03093430713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE1C249175DB64D847A73E5FEFD6FCEA9F66AA32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07313CA274845F62DB665617E11C986BE918605E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.161.38.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:38:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823148823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum08444848881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/ReturnTs02018-11-27T14:38:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,092
Liabilities
-
Net assets
$18,092
Revenue
$54,713
Expenses
$57,818
Net income
-$3,105
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