Civic Intelligence

Hazen Preschool

990EZ • Fiscal year 2017 • EIN 45-0362375

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 51Hazen, ND 58545-0051

(701) 748-5449

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$28,615

No earlier filing loaded for comparison.

Net Assets

$28,524

No earlier filing loaded for comparison.

Liabilities

$91

No earlier filing loaded for comparison.

Revenue

$45,739

No earlier filing loaded for comparison.

Expenses

$40,589

No earlier filing loaded for comparison.

Net Income

$5,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$28,615
Liabilities$91
Net Assets$28,524

Operations Trend

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

2017

Revenue$45,739
Expenses$40,589
Net Income$5,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$59,533
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$54,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY RASCHChairpersonPT$0--
LINDY SUELZLEVice ChairpersonPT$0--
JASMINE SARGENTTreasurerPT$0--
MEGAN KRAMERSecretaryPT$0--
MARRAH FEREBEEFundraising CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sales$10,768$10,768$7,874$2,894
Total Events$10,768$10,768$7,874$2,894
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
Ashley Rasch
Title
Chairperson
Phone
7017485449
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Widmer Roel Pc
Address
102 MAIN ST W 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: 98.

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

Description: administrative expenses . Amount: 5,492. Description: supplies . Amount: 1,749. Description: nutrition units . Amount: 213. Description: misc. Expenses . Amount: 107. Total to form 990-ez, line 16: 7,561.

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

Description: undeposited funds . Beg. Of year amount: 428. End of year amount: 678. Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 184.

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

Description: accounts payable . Beg. Of year amount: 1,242. End of year amount: 91.

Raw XML Appendix181 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/PhoneNum07017485449
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY RASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDY SUELZLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASMINE SARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARRAH FEREBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0862
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceRevenueAmt030234
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt045739
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAZENPRESCHOOL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAMING INCOME - 2017 AMOUNT: $ 2,985. FUNDRAISING INCOME - 2017 AMOUNT: $ 21,488.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES . AMOUNT: 5,492. DESCRIPTION: SUPPLIES . AMOUNT: 1,749. DESCRIPTION: NUTRITION UNITS . AMOUNT: 213. DESCRIPTION: MISC. EXPENSES . AMOUNT: 107. TOTAL TO FORM 990-EZ, LINE 16: 7,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUNDS . BEG. OF YEAR AMOUNT: 428. END OF YEAR AMOUNT: 678. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,242. END OF YEAR AMOUNT: 91.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY RASCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07017485449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZEN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAZE
ReturnHeader/Filer/EIN0450362375
ReturnHeader/Filer/PhoneNum07017485449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0HAZEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450334950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIDMER ROEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 MAIN ST W PO BOX 385
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058545
ReturnHeader/PreparerPersonGrp/PhoneNum07017486213
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA HOLMSTROM CPA
ReturnHeader/ReturnTs02018-11-15T13:10:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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