Civic Intelligence

Puka Preschool Inc

990 • Fiscal year 2015 • EIN 37-0969702

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

Organization ProfileN/A
312 S Wall StCarbondale, IL 62901

(618) 549-7633

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$43,258

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-3.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$630,997

Down $44,104 (-6.5%) from 2014

Net Assets

Down

$202,236

Down $21,349 (-9.5%) from 2014

Liabilities

Down

$428,761

Down $22,755 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Down

$506,182

Down $20,627 (-3.9%) from 2014

Expenses

Down

$527,531

Down $37,264 (-6.6%) from 2014

Net Income

Up

-$21,349

Up $16,637 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2015

Assets$630,997
Liabilities$428,761
Net Assets$202,236
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$506,182
Expenses$527,531
Net Income-$21,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Gross Receipts
$508,968
Mission and Program Overview

Mission

Daycare & preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$636,075$600,632▼ $35,443
Savings and Temporary Cash Investments$14,518$16,875▲ $2,357
Cash and Non-Interest-Bearing Accounts$6,038$8,369▲ $2,331
Prepaid Expenses and Deferred Charges$4,785$4,785→ $0
Accounts Receivable$13,685$336▼ $13,349
Total Assets$675,101$630,997▼ $44,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,185$404,251▼ $23,934
Accounts Payable and Accrued Expenses$23,331$24,510▲ $1,179
Total Liabilities$451,516$428,761▼ $22,755
Net Assets / Fund Balance
Unrestricted Net Assets$223,585$202,236▼ $21,349
Total Net Assets Fund Balance$223,585$202,236▼ $21,349
Total Liabilities and Net Assets / Fund Balance$675,101$630,997▼ $44,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,818$191,881$514,699
Equipment$155,401$91,791$247,192
Land$114,770-$114,770
Other Land Buildings$7,643$13,914$21,557
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Runell GraffExec. DirectorFT$43,258$43,258

Board Members and Trustees

NameTitle
Brice DionPresident
Paula McnallyVice President
Jason RainsDirector
Emily WilliamsSecretary
Lisa JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,292
Program Service Revenue
$462,288
Investment Income
$1,543
Other Revenue
$5,059
All Other Contributions
$1,200
Change in Net Assets
$-21,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,675
Other Expenses$186,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,807$12,196$0$266,003
Occupancy$48,920$2,575$0$51,495
Current Officers, Directors, Trustees, and Key Employees$0$43,258$0$43,258
Depreciation Depletion$34,193$1,800$0$35,993
Payroll Taxes$20,585$4,519$0$25,104
Interest$20,240$1,065$0$21,305
Insurance$15,235$802$0$16,037
All Other Expenses$2,950$2,951$0$5,901
Pension Plan Contributions$0$4,114$0$4,114
Office Expenses$1,412$1,412$0$2,824
Other Employee Benefits$0$2,196$0$2,196
Advertising$1,295$0$0$1,295
Other Expenses$927$0$0$927
Fees for Services Accounting$0$725$0$725
Fees for Services Legal$0$115$0$115
Total Functional Expenses$449,803$77,728$0$527,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,845
Fundraising Direct Expenses$2,786
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
2016-06-02
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
34
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”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES ASSISTANCE FOR THE FOOD PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABLE ORGANIZATIONS AND APPROVES SALARY OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF KEY EMPLOYESS IS APPROVED BY THE BOARD
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,997
Liabilities
$428,761
Net assets
$202,236
Revenue
$506,182
Expenses
$527,531
Net income
-$21,349
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
2015Detailed filing. Detailed filing data is available for this year.$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