Civic Intelligence

Puka Preschool Inc

EIN 37-0969702 • 501(c)3 • Carbondale, IL

Profile

Daycare & preschool education

312 S Wall StCarbondale, IL 62901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$20,286

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$584,588

Down $46,409 (-7.4%) from 2015

Liabilities

Up

$429,531

Up $770 (+0.2%) from 2015

Net Assets

Down

$155,057

Down $47,179 (-23%) from 2015

Operations
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$440,095

Down $66,087 (-13%) from 2015

Expenses

Down

$487,274

Down $40,257 (-7.6%) from 2015

Net Income

Down

-$47,179

Down $25,830 (-121%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $675,101Liabilities 2014: $451,516Net Assets 2014: $223,5852014Assets 2015: $630,997Liabilities 2015: $428,761Net Assets 2015: $202,2362015Assets 2016: $584,588Liabilities 2016: $429,531Net Assets 2016: $155,0572016

Highlighted filing

2016

Assets$584,588
Liabilities$429,531
Net Assets$155,057
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $526,809Expenses 2014: $564,795Net Income 2014: -$37,9862014Revenue 2015: $506,182Expenses 2015: $527,531Net Income 2015: -$21,3492015Revenue 2016: $440,095Expenses 2016: $487,274Net Income 2016: -$47,1792016

Highlighted filing

2016

Revenue$440,095
Expenses$487,274
Net Income-$47,179
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$584,588
Liabilities
$429,531
Net assets
$155,057
Revenue
$440,095
Expenses
$487,274
Net income
-$47,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.30$1.55$4.40$4.87$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.29$2.02$5.06$5.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.75$4.52$2.24$5.27$5.65$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$441,791
Mission and Program Overview

Mission

Daycare & preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,632$568,915▼ $31,717
Savings and Temporary Cash Investments$16,875$15,515▼ $1,360
Prepaid Expenses and Deferred Charges$4,785$4,785→ $0
Accounts Receivable$336$3,585▲ $3,249
Cash and Non-Interest-Bearing Accounts$8,369$-8,212▼ $16,581
Total Assets$630,997$584,588▼ $46,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,251$402,303▼ $1,948
Accounts Payable and Accrued Expenses$24,510$27,228▲ $2,718
Total Liabilities$428,761$429,531▲ $770
Net Assets / Fund Balance
Unrestricted Net Assets$202,236$155,057▼ $47,179
Total Net Assets Fund Balance$202,236$155,057▼ $47,179
Total Liabilities and Net Assets / Fund Balance$630,997$584,588▼ $46,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,281$209,418$514,699
Equipment$142,026$109,572$251,598
Land$114,770-$114,770
Other Land Buildings$6,838$14,719$21,557
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yemisi Pleasant-sloanExec. DirectorFT$20,286$20,286
Runell GraffExec. DirectorFT$14,977$14,977

Board Members and Trustees

NameTitle
Brice DionPresident
Jason RainsVice President
Leonard GoodsellBoarde Member
Candy SmithSecretary
Morgan RathjenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,812
Program Service Revenue
$409,361
Investment Income
$556
Other Revenue
$5,366
Change in Net Assets
$-47,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,604
Other Expenses$170,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,054$8,000$0$253,054
Occupancy$53,592$2,821$0$56,413
Depreciation Depletion$34,317$1,806$0$36,123
Current Officers, Directors, Trustees, and Key Employees$0$35,263$0$35,263
Payroll Taxes$19,390$3,677$0$23,067
Interest$19,058$1,003$0$20,061
Insurance$16,016$843$0$16,859
Office Expenses$1,966$1,966$0$3,932
Pension Plan Contributions$0$3,383$0$3,383
All Other Expenses$1,378$1,378$0$2,756
Other Employee Benefits$0$1,837$0$1,837
Advertising$1,003$0$0$1,003
Fees for Services Accounting$0$725$0$725
Other Expenses$538$0$0$538
Fees for Services Legal$0$10$0$10
Total Functional Expenses$424,562$62,712$0$487,274
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,062
Fundraising Direct Expenses$1,696
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Puka Preschool Inc
EIN
37-0969702
Phone
6185497633
Address
312 S WALL ST, CARBONDALE, IL 62901

Signing Officer

Name
Brice Dion
Title
President
Phone
6185497633
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Runell Graff
Formed
1973
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
20

Preparer

Firm
Dennis L Hawkins CPA
Address
222 W MONROE ST, HERRIN, IL 62948-1746
Preparer
Dennis L Hawkins
Phone
6189426995
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reveiwed by the board and approved.”

Pt VI, Line 12C

“The comflict of interest policy was established in 2009. Presently the conflict of interest policy does not require annual statements.”

Pt VI, Line 15A

“The board reviews comparable organizations and approves salary of executive director”

Pt VI, Line 15B

“Salaries of key employess is approved by the board”

Form 990, Part IX, Line 24E

“Miscellaneous 2756. 1378. 1378. 0.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568915
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN ADS INCLUDED IN ADS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ASSISTANCE FOR THE FOOD PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED BY THE BOARD AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMFLICT OF INTEREST POLICY WAS ESTABLISHED IN 2009. PRESENTLY THE CONFLICT OF INTEREST POLICY DOES NOT REQUIRE ANNUAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABLE ORGANIZATIONS AND APPROVES SALARY OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF KEY EMPLOYESS IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 2756. 1378. 1378. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630997
IRS990/TotalAssetsEOYAmt0584588
IRS990/TotalAssetsGrp/BOYAmt0630997
IRS990/TotalAssetsGrp/EOYAmt0584588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024812
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0428761
IRS990/TotalLiabilitiesEOYAmt0429531
IRS990/TotalLiabilitiesGrp/BOYAmt0428761
IRS990/TotalLiabilitiesGrp/EOYAmt0429531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155057
IRS990/TotalProgramServiceExpensesAmt0424562
IRS990/TotalProgramServiceRevenueAmt0409361
IRS990/TotalReportableCompFromOrgAmt035263
IRS990/TotalRevenueGrp/ExclusionAmt05366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440095
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584588
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155057
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0312 S WALL ST
IRS990/USAddress/CityNm0CARBONDALE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRICE DION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185497633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUKA PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PUKA
ReturnHeader/Filer/EIN0370969702
ReturnHeader/Filer/PhoneNum06185497633
ReturnHeader/Filer/USAddress/AddressLine1Txt0312 S WALL ST
ReturnHeader/Filer/USAddress/CityNm0CARBONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

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