Civic Intelligence

Clarinda Community Nursery School

990EZ • Fiscal year 2017 • EIN 42-1029157

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 06, 2017

Organization ProfileN/A
210 N 17th StClarinda, IA 51632

(712) 542-3652

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

34th percentile

-2.9%

Higher net margin than 34% 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

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,055

Down $1,707 (-8.2%) from 2016

Net Assets

$19,055

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$59,714

Down $3,086 (-4.9%) from 2016

Expenses

Up

$61,421

Up $3,205 (+5.5%) from 2016

Net Income

Down

-$1,707

Down $6,291 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2017

Assets$19,055
Liabilities$0
Net Assets$19,055
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$59,714
Expenses$61,421
Net Income-$1,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$64,714
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$3,328$61,421
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN PULLENPresident-$0--
KALEY NEALSecretary-$0--
ROBYN WEINREICHTreasurer-$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
Robyn Weinreich
Title
Treasurer
Phone
7125423652
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Herzberg Tax & Accounting LLC
Address
114 W MAIN STE D, CLARINDA, IA 51632
Preparer
Kimberly Herzberg
Phone
7123032071
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGRINNELL MUTUAL INSURANCE 549”

Description of other expenses Part I line 16

“Description AmountSUPPLIES EXPENSE 4,320OFFICE EXPENSE 68INSURANCE EXPENSE 1,144”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROBYN WEINREICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07125423652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 N 19TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLARINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0814
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019055
IRS990EZ/FundraisingGrossIncomeAmt08212
IRS990EZ/GrossReceiptsAmt064714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019055
IRS990EZ/OccupancyRentUtltsAndMaintAmt03190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KALEY NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN WEINREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05532
IRS990EZ/OtherRevenueTotalAmt0549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt051270
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/GrantsAndAllocationsAmt03328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051885
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05000
IRS990EZ/SpecialEventsNetIncomeLossAmt03212
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061421
IRS990EZ/TotalProgramServiceExpensesAmt061421
IRS990EZ/TotalRevenueAmt059714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0254153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0292900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056260
IRS990ScheduleA/Total509Grp/TotalAmt0292900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGRINNELL MUTUAL INSURANCE 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES EXPENSE 4,320OFFICE EXPENSE 68INSURANCE EXPENSE 1,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN WEINREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125423652
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
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/AtSubmissionCreationDeviceId008DCA4A8EF6261E564137DED0709A216BFF5462D
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04243942017340jbuatqf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.159.26
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTm014:13:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463688602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZBERG TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 W MAIN STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051632
ReturnHeader/PreparerPersonGrp/PhoneNum07123032071
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY HERZBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-06T10:55:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,055
Liabilities
$0
Net assets
$19,055
Revenue
$59,714
Expenses
$61,421
Net income
-$1,707
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
2017Detailed filing. Detailed filing data is available for this year.$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