Civic Intelligence

Gracepoint Preschool

990EZ • Fiscal year 2015 • EIN 46-0352283

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
1420 Orchard DriveBrookings, SD 57006

(605) 692-7217

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,306

Down $2,078 (-18%) from 2014

Net Assets

$9,306

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$42,711

Down $17,147 (-29%) from 2014

Expenses

Down

$44,789

Down $27,358 (-38%) from 2014

Net Income

Up

-$2,078

Up $10,211 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2012: $18,333Liabilities 2012: $02012Assets 2013: $23,696Liabilities 2013: $232013Assets 2014: $11,384Liabilities 2014: $02014Assets 2015: $9,306Net Assets 2015: $9,3062015Assets 2016: $4,562Liabilities 2016: $02016Assets 2017: $6,732Net Assets 2017: $6,7322017Assets 2018: $17,511Net Assets 2018: $17,5112018Assets 2019: $26,147Net Assets 2019: $26,1472019Assets 2020: $28,106Net Assets 2020: $28,1062020Assets 2021: $24,655Net Assets 2021: $24,6552021Assets 2022: $45,370Net Assets 2022: $45,3702022Assets 2023: $49,620Net Assets 2023: $49,6202023Assets 2024: $25,530Net Assets 2024: $25,5302024Assets 2025: $27,661Net Assets 2025: $27,6612025

Highlighted filing

2015

Assets$9,306
Liabilities-
Net Assets$9,306
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $59,755Expenses 2012: $55,623Net Income 2012: $4,1322012Revenue 2013: $79,750Expenses 2013: $74,410Net Income 2013: $5,3402013Revenue 2014: $59,858Expenses 2014: $72,147Net Income 2014: -$12,2892014Revenue 2015: $42,711Expenses 2015: $44,789Net Income 2015: -$2,0782015Revenue 2016: $40,936Expenses 2016: $45,481Net Income 2016: -$4,5452016Revenue 2017: $54,182Expenses 2017: $52,012Net Income 2017: $2,1702017Revenue 2018: $70,092Expenses 2018: $59,313Net Income 2018: $10,7792018Revenue 2019: $80,641Expenses 2019: $72,005Net Income 2019: $8,6362019Revenue 2020: $88,418Expenses 2020: $86,459Net Income 2020: $1,9592020Revenue 2021: $89,040Expenses 2021: $92,491Net Income 2021: -$3,4512021Revenue 2022: $117,305Expenses 2022: $96,590Net Income 2022: $20,7152022Revenue 2023: $107,345Expenses 2023: $103,096Net Income 2023: $4,2492023Revenue 2024: $102,964Expenses 2024: $127,054Net Income 2024: -$24,0902024Revenue 2025: $113,879Expenses 2025: $111,748Net Income 2025: $2,1312025

Highlighted filing

2015

Revenue$42,711
Expenses$44,789
Net Income-$2,078
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$42,711
Mission and Program Overview

Mission

Preschool education with a christian perspective.

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION - THROUGHOUT THE 2014-2015 ACADEMIC YEAR, THE PRESCHOOL PROVIDED PRESCHOOL EDUCATION FOR 60 FAMILIES.-$44,223
PRESCHOOL EDUCATION-$73
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE VAN DYKEBoard Member-$0--
JARED GASSBoard Member-$0--
DEL JOHNSONTreasurer-$0--
VIRGINIA SPRANGBoard Member-$0--
CHRISTINA WERKMEISTERBoard Member-$0--
CONNIE HOBBIEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Orchard Drive Preschool
EIN
46-0352283
Phone
6056927217
Address
1420 ORCHARD DRIVE, BROOKINGS, SD 57006

Signing Officer

Name
Laci Petersen
Title
Director
Phone
6056927217
Signed
2015-11-16

Preparer

Firm
Brian J Hildebrant CPA Pc
Address
417 EIGHTH STREET SOUTH PO BOX 4, BROOKINGS, SD 57006
Preparer
Brian J Hildebrant
Phone
6056976404
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 260 office supplies 98 continuing education 615 bata transportation 370 field trip/learning exp 282 snacks 4 special events 332 special projects 520 educational supplies 483 tuition ass't 155 non-investment depreciation 73 total 3,192”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“Fixed assets 3,821 3,821 less accumulated depreciation 3,549 3,622 total 272 199”

Form 990-ez, Part III, Line 31

“PRESCHOOL EDUCATION”

Raw XML Appendix123 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/PersonNm0DEL JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06056976671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 ORCHARD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01420 ORCHARD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011112
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09306
IRS990EZ/GrossReceiptsAmt042711
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE VAN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JARED GASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA SPRANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA WERKMEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNIE HOBBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0272
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0199
IRS990EZ/OtherExpensesTotalAmt03192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION WITH A CHRISTIAN PERSPECTIVE.
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramServiceRevenueAmt033811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION - THROUGHOUT THE 2014-2015 ACADEMIC YEAR, THE PRESCHOOL PROVIDED PRESCHOOL EDUCATION FOR 60 FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041104
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044789
IRS990EZ/TotalProgramServiceExpensesAmt044296
IRS990EZ/TotalRevenueAmt042711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 260 OFFICE SUPPLIES 98 CONTINUING EDUCATION 615 BATA TRANSPORTATION 370 FIELD TRIP/LEARNING EXP 282 SNACKS 4 SPECIAL EVENTS 332 SPECIAL PROJECTS 520 EDUCATIONAL SUPPLIES 483 TUITION ASS'T 155 NON-INVESTMENT DEPRECIATION 73 TOTAL 3,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXED ASSETS 3,821 3,821 LESS ACCUMULATED DEPRECIATION 3,549 3,622 TOTAL 272 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESCHOOL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LACI PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06056927217
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORCHARD DRIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0460352283
ReturnHeader/Filer/PhoneNum06056927217
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 ORCHARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460382192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J HILDEBRANT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 EIGHTH STREET SOUTH PO BOX 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056976404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J HILDEBRANT
ReturnHeader/ReturnTs02015-11-25T10:44:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,306
Liabilities
-
Net assets
$9,306
Revenue
$42,711
Expenses
$44,789
Net income
-$2,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.14$1.12$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.03$1.27$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.07$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.17$0.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.89$0.92$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.88$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.81$0.72$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.70$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.54$0.52$0.02
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.41$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.43$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.60$0.72$0.12
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.80$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.60$0.56$0.04