Civic Intelligence

Clarinda Community Preschool

EIN 42-1029157 • 501(c)3 • Clarinda, IA

Profile

NURSERY SCHOOL

210 N 17th StClarinda, IA 51632

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$30,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $28,925 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $28,925 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$53,258

Down $18,294 (-26%) from 2019

Expenses

Up

$73,284

Up $5,380 (+7.9%) from 2019

Net Income

Down

-$20,026

Down $23,674 (-649%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,221Liabilities 2011: $02011Assets 2012: $28,141Liabilities 2012: $02012Assets 2013: $32,538Liabilities 2013: $02013Assets 2014: $19,480Liabilities 2014: $02014Assets 2015: $16,178Liabilities 2015: $02015Assets 2016: $20,762Liabilities 2016: $02016Assets 2017: $19,055Liabilities 2017: $0Net Assets 2017: $19,0552017Assets 2018: $25,277Liabilities 2018: $0Net Assets 2018: $25,2772018Assets 2019: $28,925Liabilities 2019: $0Net Assets 2019: $28,9252019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,391Expenses 2011: $54,332Net Income 2011: $2,0592011Revenue 2012: $65,641Expenses 2012: $68,721Net Income 2012: -$3,0802012Revenue 2013: $60,766Expenses 2013: $56,369Net Income 2013: $4,3972013Revenue 2014: $54,375Expenses 2014: $59,125Net Income 2014: -$4,7502014Revenue 2015: $57,444Expenses 2015: $60,746Net Income 2015: -$3,3022015Revenue 2016: $62,800Expenses 2016: $58,216Net Income 2016: $4,5842016Revenue 2017: $59,714Expenses 2017: $61,421Net Income 2017: -$1,7072017Revenue 2018: $65,342Expenses 2018: $59,120Net Income 2018: $6,2222018Revenue 2019: $71,552Expenses 2019: $67,904Net Income 2019: $3,6482019Revenue 2020: $53,258Expenses 2020: $73,284Net Income 2020: -$20,0262020

Highlighted filing

2020

Revenue$53,258
Expenses$73,284
Net Income-$20,026
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$53,258
Expenses
$73,284
Net income
-$20,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$53.3$73.3$20.0
2019Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$71.6$67.9$3.65
2018Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$65.3$59.1$6.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$0.00$19.1$59.7$61.4$1.71
2016Summary only. Only limited summary data is available for this year.$20.8$0.00$62.8$58.2$4.58
2015Summary only. Only limited summary data is available for this year.$16.2$0.00$57.4$60.7$3.30
2014Summary only. Only limited summary data is available for this year.$19.5$0.00$54.4$59.1$4.75
2013Summary only. Only limited summary data is available for this year.$32.5$0.00$60.8$56.4$4.40
2012Summary only. Only limited summary data is available for this year.$28.1$0.00$65.6$68.7$3.08
2011Summary only. Only limited summary data is available for this year.$31.2$0.00$56.4$54.3$2.06
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$74,899
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION OPERATES AS A NURSERY SCHOOL TO EDUCATION AND DEVELOP YOUNG CHILDREN FINANCIAL ASSISTANCE ALLOWS CHILDREN TO ATTEND THAT MAY NOT OTHERWISE BE ABLE TO AFFORD IT$11,605$71,251
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA HASHPresident-$0--
ALEX MEYERSSecretary-$0--
ROBYN WEINREICHTreasurer-$0--
LAUREN MCNEESDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Clarinda Community Preschool
EIN
42-1029157
Address
210 N 17TH ST, CLARINDA, IA 51632

Signing Officer

Name
Lauren Mcnees
Title
Director
Phone
7125423652
Signed
2019-12-04
Discuss with paid preparer
Yes

Preparer

Firm
Herzberg Tax & Accounting LLC
Address
1427 E WASHINGTON ST, Clarinda, IA 51632
Preparer
Kimberly Herzberg
Phone
7128501889
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES EXPENSE 6,921OFFICE EXPENSE 580INSURANCE EXPENSE 469MISCELLANEOUS EXPENSE 399TRAINING 1,750STUDENT MEALS 2,816”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVESTMENT IN CD 5,000 5,000”

Raw XML Appendix175 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/PersonNm0ROBYN WEINREICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07125423652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 N 17TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028925
IRS990EZ/FundraisingGrossIncomeAmt07219
IRS990EZ/GrossReceiptsAmt074899
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt074
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028925
IRS990EZ/OccupancyRentUtltsAndMaintAmt07319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA HASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN WEINREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN MCNEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt012935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt053201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION OPERATES AS A NURSERY SCHOOL TO EDUCATION AND DEVELOP YOUNG CHILDREN FINANCIAL ASSISTANCE ALLOWS CHILDREN TO ATTEND THAT MAY NOT OTHERWISE BE ABLE TO AFFORD IT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071251
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03347
IRS990EZ/SpecialEventsNetIncomeLossAmt03872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067904
IRS990EZ/TotalProgramServiceExpensesAmt071251
IRS990EZ/TotalRevenueAmt071552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0301596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063258
IRS990ScheduleA/Total509Grp/TotalAmt0301596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES EXPENSE 6,921OFFICE EXPENSE 580INSURANCE EXPENSE 469MISCELLANEOUS EXPENSE 399TRAINING 1,750STUDENT MEALS 2,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVESTMENT IN CD 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN MCNEES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07125423652
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARINDA COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0421029157
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 N 17TH ST
ReturnHeader/Filer/USAddress/CityNm0CLARINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0880F92F215A2748E2E8ACF99159EAFD90AB5BB07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0880F92F215A2748E2E8ACF99159EAFD90AB5BB07
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04243942019338sngxn2w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.83.27.16
ReturnHeader/FilingSecurityInformation/IPDt02019-12-04
ReturnHeader/FilingSecurityInformation/IPTm009:52:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZBERG TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01427 E WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarinda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051632
ReturnHeader/PreparerPersonGrp/PhoneNum07128501889
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY HERZBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-04T09:51:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits