Civic Intelligence

University Preschool Inc

EIN 42-1197629 • 501(c)3 • Iowa City, IA

Revoked

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Profile

Preschool's mission is to educate preschool aged children. Preschoolers choose either two or three sessions per week during the normal school calendar year.

Revocation date: Nov 15, 2019

212 Myrtle AveIowa City, IA 52246

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$50,583

Down $17,198 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$50,583

Down $17,198 (-25%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$66,789

Down $15,296 (-19%) from 2015

Expenses

Up

$85,224

Up $1,739 (+2.1%) from 2015

Net Income

Down

-$18,435

Down $17,035 (-1217%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$80K$60K$40K$20K$0Assets 2010: $33,887Net Assets 2010: $33,8872010Assets 2011: $51,778Liabilities 2011: $02011Assets 2012: $59,058Net Assets 2012: $59,0582012Assets 2013: $64,682Liabilities 2013: $0Net Assets 2013: $64,6822013Assets 2014: $69,181Liabilities 2014: $0Net Assets 2014: $69,1812014Assets 2015: $67,781Liabilities 2015: $0Net Assets 2015: $67,7812015Assets 2016: $50,583Liabilities 2016: $0Net Assets 2016: $50,5832016

Highlighted filing

2016

Assets$50,583
Liabilities$0
Net Assets$50,583
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2010: $94,565Expenses 2010: $85,145Net Income 2010: $9,4202010Revenue 2011: $98,123Expenses 2011: $80,232Net Income 2011: $17,8912011Revenue 2012: $99,589Expenses 2012: $92,472Net Income 2012: $7,1172012Revenue 2013: $97,238Expenses 2013: $91,614Net Income 2013: $5,6242013Revenue 2014: $86,443Expenses 2014: $84,039Net Income 2014: $2,4042014Revenue 2015: $82,085Expenses 2015: $83,485Net Income 2015: -$1,4002015Revenue 2016: $66,789Expenses 2016: $85,224Net Income 2016: -$18,4352016

Highlighted filing

2016

Revenue$66,789
Expenses$85,224
Net Income-$18,435
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,583
Liabilities
$0
Net assets
$50,583
Revenue
$66,789
Expenses
$85,224
Net income
-$18,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$66.8$85.2$18.4
2015Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$82.1$83.5$1.40
2014Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$86.4$84.0$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.7$0.00$64.7$97.2$91.6$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$59.1$99.6$92.5$7.12
2011Summary only. Only limited summary data is available for this year.$51.8$0.00$98.1$80.2$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$33.9$94.6$85.1$9.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$66,789
Mission and Program Overview

Mission

Preschool's mission is to educate preschool aged children. Preschoolers choose either two or three sessions per week during the normal school calendar year.

Program Services

DescriptionGrantsExpenses
FUNDRAISING ACTIVITIES-$84,174
PROVIDE PRESCHOOL EDUCATION TO 3 AND 4 YEAR OLDS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE HALEKASPresident-$0--
ANDREA KRUPAVice Preside-$0--
PAULA KNIGHTSecretary-$0--
EMMA PAPWORTHCo Treasurer-$0--
LESLIE DELAVANCo Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
University Preschool Inc
EIN
42-1197629
Address
212 MYRTLE AVE, IOWA CITY, IA 52246

Signing Officer

Name
Leslie Delavan
Title
Co Treasurer
Phone
3193377046
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
John Gilroy
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 305 misc fundraising 95 reconciliation discrep -44 prschool supplies 2,326 training 295 interent wec site 45 insurance 4,333 total 7,355”

Form 990-ez, Part I, Line 20

“Prior year adjustment 1,237”

Form 990-ez, Part III

“Preschool's mission is to educate preschool aged children. Preschoolers choose either two or three sessions per week during the normal school calendar year.”

Form 990-ez, Part III, Line 31

“FUNDRAISING ACTIVITIES”

Raw XML Appendix131 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/PersonNm0LESLIE DELAVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03193377046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 MYRTLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IOWA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052246
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050583
IRS990EZ/GrossReceiptsAmt066789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050583
IRS990EZ/OccupancyRentUtltsAndMaintAmt015353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE HALEKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA KRUPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA PAPWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE DELAVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01237
IRS990EZ/OtherExpensesTotalAmt07355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL'S MISSION IS TO EDUCATE PRESCHOOL AGED CHILDREN. PRESCHOOLERS CHOOSE EITHER TWO OR THREE SESSIONS PER WEEK DURING THE NORMAL SCHOOL CALENDAR YEAR.
IRS990EZ/ProgramServiceRevenueAmt066658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL EDUCATION TO 3 AND 4 YEAR OLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDRAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085224
IRS990EZ/TotalProgramServiceExpensesAmt084174
IRS990EZ/TotalRevenueAmt066789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRESCHOOL PROVIDES EDUCTAION TO 27 CHILDREN ENROLLED IN EITHER 2 OR 3 SESSIONS PER WEEK DURING THE SCHOOL TERM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066753
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061
IRS990ScheduleA/TotalSupportAmt061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 305 MISC FUNDRAISING 95 RECONCILIATION DISCREP -44 PRSCHOOL SUPPLIES 2,326 TRAINING 295 INTERENT WEC SITE 45 INSURANCE 4,333 TOTAL 7,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 1,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESCHOOL'S MISSION IS TO EDUCATE PRESCHOOL AGED CHILDREN. PRESCHOOLERS CHOOSE EITHER TWO OR THREE SESSIONS PER WEEK DURING THE NORMAL SCHOOL CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE DELAVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193377046
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0421197629
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 MYRTLE AVE
ReturnHeader/Filer/USAddress/CityNm0IOWA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052246
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GILROY
ReturnHeader/ReturnTs02017-05-15T12:20:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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