Civic Intelligence

Hazen Preschool

EIN 45-0362375 • 501(c)3 • Hazen, ND

Profile

The hazen preschool is designed to provide a positive and caring environment to meet the growing developmental and emotional needs of your child.

PO Box 51Hazen, ND 58545-0051

www.hazenpreschool.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

14th percentile

-60%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$49,962

Down $6,654 (-12%) from 2019

Liabilities

Up

$21

Up $21 from 2019

Net Assets

Down

$49,941

Down $6,675 (-12%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$23,701

Down $34,848 (-60%) from 2019

Expenses

Down

$30,376

Down $15,082 (-33%) from 2019

Net Income

Down

-$6,675

Down $19,766 (-151%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0Assets 2017: $28,615Liabilities 2017: $91Net Assets 2017: $28,5242017Assets 2018: $44,300Liabilities 2018: $775Net Assets 2018: $43,5252018Assets 2019: $56,616Liabilities 2019: $0Net Assets 2019: $56,6162019Assets 2020: $49,962Liabilities 2020: $21Net Assets 2020: $49,9412020

Highlighted filing

2020

Assets$49,962
Liabilities$21
Net Assets$49,941
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $45,739Expenses 2017: $40,589Net Income 2017: $5,1502017Revenue 2018: $52,741Expenses 2018: $37,740Net Income 2018: $15,0012018Revenue 2019: $58,549Expenses 2019: $45,458Net Income 2019: $13,0912019Revenue 2020: $23,701Expenses 2020: $30,376Net Income 2020: -$6,6752020

Highlighted filing

2020

Revenue$23,701
Expenses$30,376
Net Income-$6,675
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,962
Liabilities
$21
Net assets
$49,941
Revenue
$23,701
Expenses
$30,376
Net income
-$6,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$50.0$0.02$49.9$23.7$30.4$6.68
2019Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$58.5$45.5$13.1
2018Detailed filing. Detailed filing data is available for this year.$44.3$0.78$43.5$52.7$37.7$15.0
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.09$28.5$45.7$40.6$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$29,992
Mission and Program Overview

Mission

The hazen preschool is designed to provide a positive and caring environment to meet the growing developmental and emotional needs of your child.

Program Services

DescriptionGrantsExpenses
THE HAZEN PRESCHOOL IS DESIGNED TO PROVIDE A POSITIVE AND CARING ENVIRONMENT TO MEET THE GROWING DEVELOPMENTAL AND EMOTIONAL NEEDS OF YOUR CHILD.$0$30,376
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MILLERChairperson-$0--
STACEY CAHOONTreasurer-$0--
DANIELLE ALBERTSONSecretary-$0--
JESS OWENSFundraising Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braid Sales$5,892$5,892$3,687$2,205
Total Events$5,892$5,892$3,687$2,205
Filing and Contact Details

Filer

Filer Name
Hazen Preschool
EIN
45-0362375
Phone
7017485449
Address
PO BOX 51, HAZEN, ND 58545-0051

Signing Officer

Name
Laurie Miller
Title
Chairperson
Phone
7017485449
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Schmitz-holmstrom Llp
Address
PO BOX 385, HAZEN, ND 58545
Preparer
Tonya Holmstrom CPA
Phone
7017486213
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 47. Description: dividend income. Amount: 616. Total included on form 990-ez, line 4: 663.”

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

“Description: administrative expenses. Amount: 2,633. Description: supplies. Amount: 1,239. Description: misc. Expenses. Amount: 244. Total to form 990-ez, line 16: 4,116.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 2,956. End of year amount: 81.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 21.”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE MILLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04116
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE HAZEN PRESCHOOL IS DESIGNED TO PROVIDE A POSITIVE AND CARING ENVIRONMENT TO MEET THE GROWING DEVELOPMENTAL AND EMOTIONAL NEEDS OF YOUR CHILD.
IRS990EZ/ProgramServiceRevenueAmt06995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HAZEN PRESCHOOL IS DESIGNED TO PROVIDE A POSITIVE AND CARING ENVIRONMENT TO MEET THE GROWING DEVELOPMENTAL AND EMOTIONAL NEEDS OF YOUR CHILD.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt014043
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt030376
IRS990EZ/TotalRevenueAmt023701
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAZENPRESCHOOL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING INCOME - 2017 AMOUNT: $ 2,985. 2018 AMOUNT: $ 2,575. 2020 AMOUNT: $ 4,000. FUNDRAISING INCOME - 2016 AMOUNT: $ 35,967. 2017 AMOUNT: $ 21,488. 2018 AMOUNT: $ 37,167. 2019 AMOUNT: $ 33,733. 2020 AMOUNT: $ 16,334.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017223
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 47. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 616. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,633. DESCRIPTION: SUPPLIES. AMOUNT: 1,239. DESCRIPTION: MISC. EXPENSES. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 4,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,956. END OF YEAR AMOUNT: 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0450362375
ReturnHeader/Filer/PhoneNum07017485449
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ReturnHeader/PreparerPersonGrp/PhoneNum07017486213
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA HOLMSTROM CPA
ReturnHeader/ReturnTs02021-11-09T12:55:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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