Civic Intelligence

Central Preschool

990EZ • Fiscal year 2017 • EIN 42-0820316

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

601 Milwaukee Street Room 1Charles City, IA 50616-2100

(641) 228-6803

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $67,578Liabilities 2012: $2,829Net Assets 2012: $64,7492012Assets 2013: $75,095Liabilities 2013: $2,099Net Assets 2013: $72,9962013Assets 2014: $79,100Liabilities 2014: $8,978Net Assets 2014: $70,1222014Assets 2015: $66,791Liabilities 2015: $4,9352015Assets 2016: $53,350Liabilities 2016: $14,7912016Assets 2017: $42,355Liabilities 2017: $35,597Net Assets 2017: $6,7582017Assets 2018: $32,681Liabilities 2018: $24,481Net Assets 2018: $8,2002018Assets 2019: $26,455Liabilities 2019: $18,857Net Assets 2019: $7,5982019Assets 2020: $14,129Liabilities 2020: $8,854Net Assets 2020: $5,2752020Assets 2021: $14,964Net Assets 2021: $14,9642021Assets 2022: $18,923Net Assets 2022: $18,9232022Assets 2023: $78,746Liabilities 2023: $02023Assets 2024: $90,586Liabilities 2024: $02024Assets 2025: $32,523Net Assets 2025: $32,5232025

Highlighted filing

2017

Assets$42,355
Liabilities$35,597
Net Assets$6,758

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $58,736Expenses 2012: $52,275Net Income 2012: $6,4612012Revenue 2013: $74,029Expenses 2013: $65,782Net Income 2013: $8,2472013Revenue 2014: $72,934Expenses 2014: $75,808Net Income 2014: -$2,8742014Revenue 2015: $76,405Expenses 2015: $84,671Net Income 2015: -$8,2662015Revenue 2016: $64,923Expenses 2016: $88,220Net Income 2016: -$23,2972016Revenue 2017: $54,165Expenses 2017: $85,966Net Income 2017: -$31,8012017Revenue 2018: $84,402Expenses 2018: $82,960Net Income 2018: $1,4422018Revenue 2019: $85,387Expenses 2019: $85,989Net Income 2019: -$6022019Revenue 2020: $72,348Expenses 2020: $74,671Net Income 2020: -$2,3232020Revenue 2021: $84,614Expenses 2021: $74,925Net Income 2021: $9,6892021Revenue 2022: $86,538Expenses 2022: $82,579Net Income 2022: $3,9592022Revenue 2023: $158,081Expenses 2023: $98,258Net Income 2023: $59,8232023Revenue 2024: $147,595Expenses 2024: $135,755Net Income 2024: $11,8402024Revenue 2025: $95,380Expenses 2025: $153,443Net Income 2025: -$58,0632025

Highlighted filing

2017

Revenue$54,165
Expenses$85,966
Net Income-$31,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$60,878
Mission and Program Overview

Mission

See Schdule O

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lacey SoiferPresidentPT$0--
Cassie LaneSecretary-$0--
Kathy BurnsTreasurerPT$0--
Samantha JacobsTeacherPT$0--
Cheyenne SansguardAssociate TeacherPT$0--
Filing and Contact Details

Filer

Filer Name
Central Preschool
EIN
42-0820316
Phone
6412286803
Address
601 Milwaukee Street Room 1, Charles City, IA 50616-2100

Signing Officer

Name
Lacey Soifer
Title
111516
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Prichard Law Office PC
Address
103 N Main St PO Box 454, Charles City, IA 50616
Preparer
Tracy Hillis
Phone
6412284500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous Fundraising Income 157

Form 990-EZ, Part I, Line 16, Other Expenses

Christmas Program Expense 30

Form 990-EZ, Part I, Line 16, Other Expenses

Liability Insurance 1,296

Form 990-EZ, Part I, Line 16, Other Expenses

School and Office Supplies 783

Form 990-EZ, Part I, Line 16, Other Expenses

State Wide Voluntary Preschool Program Covered Educational Expenses 1,017

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expense 317

Form 990-EZ, Part I, Line 16, Other Expenses

Penalties and Fines 10

Form 990-EZ, Part I, Line 16, Other Expenses

Scholarships Offered 2,545

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable and Accrued Expenses Beginning of year 0, End of year 8,005

Form 990-EZ, Part II, Line 26, Liabilities

Student prepaid balances Beginning of year 14,791, End of year 2,490

Form 990-EZ, Part II, Line 26, Liabilities

Federal tax witholding payable Beginning of year 0, End of year 8,778

Form 990-EZ, Part II, Line 26, Liabilities

FICA taxes payable Beginning of year 0, End of year 15,776

Form 990-EZ, Part II, Line 26, Liabilities

State w/h taxes payable Beginning of year 0, End of year 548

Raw XML Appendix153 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/PersonNm0Heather Ellis
IRS990EZ/BooksInCareOfDetail/PhoneNum06412286803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 Milwaukee St Suite 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charles City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31801
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02434
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042355
IRS990EZ/FundraisingGrossIncomeAmt09532
IRS990EZ/GrossReceiptsAmt060878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06758
IRS990EZ/OccupancyRentUtltsAndMaintAmt03683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lacey Soifer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassie Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samantha Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheyenne Sansguard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Associate Teacher
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05998
IRS990EZ/OtherRevenueTotalAmt0157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schdule O
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt033468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073718
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06713
IRS990EZ/SpecialEventsNetIncomeLossAmt02819
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085966
IRS990EZ/TotalRevenueAmt054165
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Fundraising Income 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Christmas Program Expense 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School and Office Supplies 783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4State Wide Voluntary Preschool Program Covered Educational Expenses 1,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expense 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties and Fines 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships Offered 2,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses Beginning of year 0, End of year 8,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student prepaid balances Beginning of year 14,791, End of year 2,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Federal tax witholding payable Beginning of year 0, End of year 8,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FICA taxes payable Beginning of year 0, End of year 15,776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State w/h taxes payable Beginning of year 0, End of year 548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lacey Soifer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111516
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Preschool
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0420820316
ReturnHeader/Filer/PhoneNum06412286803
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Milwaukee Street Room 1
ReturnHeader/Filer/USAddress/CityNm0Charles City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0506162100
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01395191BDD6AA7740211ADD1F002F1261E2DD74A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01395191BDD6AA7740211ADD1F002F1261E2DD74A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.166.131.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prichard Law Office PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 N Main St PO Box 454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charles City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050616
ReturnHeader/PreparerPersonGrp/PhoneNum06412284500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Hillis
ReturnHeader/ReturnTs02017-11-14T03:14:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.95$1.53$0.58
2024Summary only. Only limited summary data is available for this year.$0.91$0.00$1.48$1.36$0.12
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$1.58$0.98$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.87$0.83$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.85$0.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.05$0.72$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.08$0.85$0.86$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.24$0.08$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.36$0.07$0.54$0.86$0.32
2016Summary only. Only limited summary data is available for this year.$0.53$0.15$0.65$0.88$0.23
2015Summary only. Only limited summary data is available for this year.$0.67$0.05$0.76$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.73$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.74$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.59$0.52$0.06