Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$42,355
Down $10,995 (-21%) from 2016
Net Assets
$6,758
No earlier filing loaded for comparison.
Liabilities
Up$35,597
Up $20,806 (+141%) from 2016
Revenue
Down$54,165
Down $10,758 (-17%) from 2016
Expenses
Down$85,966
Down $2,254 (-2.6%) from 2016
Net Income
Down-$31,801
Down $8,504 (-37%) from 2016
See Schdule O
| Description | Grants | Expenses |
|---|---|---|
| The purpose of the Statewide Voluntary Presechool Program is to provide an opportunity for four-year old children to enter school ready to learn by expanding acess to research-based preschool curriculum and licensed teaching staff | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lacey Soifer | President | PT | $0 | - | - |
| Cassie Lane | Secretary | - | $0 | - | - |
| Kathy Burns | Treasurer | PT | $0 | - | - |
| Samantha Jacobs | Teacher | PT | $0 | - | - |
| Cheyenne Sansguard | Associate Teacher | PT | $0 | - | - |
“Miscellaneous Fundraising Income 157”
“Christmas Program Expense 30”
“Liability Insurance 1,296”
“School and Office Supplies 783”
“State Wide Voluntary Preschool Program Covered Educational Expenses 1,017”
“Miscellaneous Expense 317”
“Penalties and Fines 10”
“Scholarships Offered 2,545”
“Accounts Payable and Accrued Expenses Beginning of year 0, End of year 8,005”
“Student prepaid balances Beginning of year 14,791, End of year 2,490”
“Federal tax witholding payable Beginning of year 0, End of year 8,778”
“FICA taxes payable Beginning of year 0, End of year 15,776”
“State w/h taxes payable Beginning of year 0, End of year 548”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Heather Ellis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6412286803 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 Milwaukee St Suite 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charles City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42355 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17692 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -31801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2434 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53350 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42355 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9532 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60878 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38559 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6758 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3683 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lacey Soifer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cassie Lane |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kathy Burns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Samantha Jacobs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Cheyenne Sansguard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Associate Teacher |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5998 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 157 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schdule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 133 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The purpose of the Statewide Voluntary Presechool Program is to provide an opportunity for four-year old children to enter school ready to learn by expanding acess to research-based preschool curriculum and licensed teaching staff |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 73718 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6713 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2819 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14791 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35597 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 85966 |
| IRS990EZ/TotalRevenueAmt | 0 | 54165 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Fundraising Income 157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Christmas Program Expense 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Liability Insurance 1,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | School and Office Supplies 783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | State Wide Voluntary Preschool Program Covered Educational Expenses 1,017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous Expense 317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Penalties and Fines 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Scholarships Offered 2,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses Beginning of year 0, End of year 8,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Student prepaid balances Beginning of year 14,791, End of year 2,490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Federal tax witholding payable Beginning of year 0, End of year 8,778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FICA taxes payable Beginning of year 0, End of year 15,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | State w/h taxes payable Beginning of year 0, End of year 548 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lacey Soifer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 111516 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Central Preschool |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 420820316 |
| ReturnHeader/Filer/PhoneNum | 0 | 6412286803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 Milwaukee Street Room 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charles City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 506162100 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1395191BDD6AA7740211ADD1F002F1261E2DD74A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1395191BDD6AA7740211ADD1F002F1261E2DD74A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.166.131.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:57:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Prichard Law Office PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 N Main St PO Box 454 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Charles City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50616 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6412284500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracy Hillis |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T03:14:46-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.