Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$32,681
Down $9,674 (-23%) from 2017
Net Assets
Up$8,200
Up $1,442 (+21%) from 2017
Liabilities
Down$24,481
Down $11,116 (-31%) from 2017
Revenue And Expenses
Revenue
Up$84,402
Up $30,237 (+56%) from 2017
Expenses
Down$82,960
Down $3,006 (-3.5%) from 2017
Net Income
Up$1,442
Up $33,243 (+105%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 30, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $87,383
Mission and Program Overview
Mission
See Schdule O
Program Services
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lacey Soifer | President | PT | $0 | - | - |
| Amanda Herman | Treasurer | PT | $0 | - | - |
| Samantha Jacobs | Teacher | PT | $0 | - | - |
| Dusty Schmitt | Associate Teacher | PT | $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
- Samantha Jacobs
- Title
- 052919
- Signed
- 2019-05-30
- Discuss with paid preparer
- No
Preparer
- Firm
- Prichard Law Office PC
- Address
- 103 N Main PO Box 454, Charles City, IA 50616
- Preparer
- Tracy Hillis
- Phone
- 6412282881
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Miscellaneous Fundraising Income 163”
Form 990-EZ, Part I, Line 8, Other Revenue
“QRS Rating 800”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 61”
Form 990-EZ, Part I, Line 16, Other Expenses
“Christmas Program Expense 555”
Form 990-EZ, Part I, Line 16, Other Expenses
“Liability Insurance 1,286”
Form 990-EZ, Part I, Line 16, Other Expenses
“Field Trip Expense 280”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Furniture, Software 1,083”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fingerprinting CRP 120”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc 100”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership 77”
Form 990-EZ, Part I, Line 16, Other Expenses
“Transportation 202”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 12,422”
Form 990-EZ, Part I, Line 16, Other Expenses
“Reimbursements 250”
Form 990-EZ, Part I, Line 16, Other Expenses
“Snacks Meals 264”
Form 990-EZ, Part II, Line 24, Other Assets
“CD Beginning of year 0, End of year 10,000”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable and Accrued Expenses Beginning of year 8,005, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Student Prepaid Balances Beginning of year 2,490, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Federal tax witholding payable Beginning of year 8,778, End of year 8,808”
Form 990-EZ, Part II, Line 26, Liabilities
“FICA taxes payable Beginning of year 15,776, End of year 15,493”
Form 990-EZ, Part II, Line 26, Liabilities
“State w/h taxes payable Beginning of year 548, End of year 180”
Raw XML Appendix155 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/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 | 42355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22681 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15459 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 545 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32681 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87383 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10026 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6758 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3685 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 025.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lacey Soifer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amanda Herman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Samantha Jacobs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Dusty Schmitt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Associate Teacher |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16700 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 963 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schdule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 52535 |
| 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 | 62030 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2981 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5419 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35597 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24481 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 82960 |
| IRS990EZ/TotalRevenueAmt | 0 | 84402 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous Fundraising Income 163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | QRS Rating 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Christmas Program Expense 555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Liability Insurance 1,286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Field Trip Expense 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Furniture, Software 1,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fingerprinting CRP 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Misc 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Membership 77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Transportation 202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies 12,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Reimbursements 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Snacks Meals 264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CD Beginning of year 0, End of year 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses Beginning of year 8,005, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Student Prepaid Balances Beginning of year 2,490, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Federal tax witholding payable Beginning of year 8,778, End of year 8,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | FICA taxes payable Beginning of year 15,776, End of year 15,493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | State w/h taxes payable Beginning of year 548, End of year 180 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| 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 I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Samantha Jacobs |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 052919 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-30 |
| 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 | 02E182C551F4255F5CBBFA3D1F244F8D8A9679E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02E182C551F4255F5CBBFA3D1F244F8D8A9679E5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.166.131.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:11:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Prichard Law Office PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 N Main 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 | 6412282881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tracy Hillis |
| ReturnHeader/ReturnTs | 0 | 2019-05-30T01:45:20-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $32,681
- Liabilities
- $24,481
- Net assets
- $8,200
- Revenue
- $84,402
- Expenses
- $82,960
- Net income
- $1,442