Civic Intelligence

Fallston Country Prek Incorporated

990 • Fiscal year 2022 • EIN 46-2196747

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 07, 2023

Organization ProfileFALLSTONCOUNTRYPREK.ORG
2403 Pleasantville RoadFallston, MD 21047

(443) 504-9393

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,688

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$298,561

Up $64,182 (+27%) from 2021

Net Assets

Up

$293,414

Up $59,035 (+25%) from 2021

Liabilities

Up

$5,147

Up $5,147 from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$404,996

Up $32,386 (+8.7%) from 2021

Expenses

Up

$335,064

Up $57,683 (+21%) from 2021

Net Income

Down

$69,932

Down $25,297 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2013: $23,347Liabilities 2013: $0Net Assets 2013: $23,3472013Assets 2014: $42,562Liabilities 2014: $0Net Assets 2014: $42,5622014Assets 2015: $73,435Liabilities 2015: $0Net Assets 2015: $73,4352015Assets 2016: $99,363Liabilities 2016: $0Net Assets 2016: $99,3632016Assets 2017: $127,242Liabilities 2017: $0Net Assets 2017: $127,2422017Assets 2018: $156,976Liabilities 2018: $0Net Assets 2018: $156,9762018Assets 2019: $198,211Liabilities 2019: $0Net Assets 2019: $198,2112019Assets 2020: $198,210Liabilities 2020: $0Net Assets 2020: $198,2102020Assets 2021: $234,379Liabilities 2021: $0Net Assets 2021: $234,3792021Assets 2022: $298,561Liabilities 2022: $5,147Net Assets 2022: $293,4142022Assets 2023: $317,679Liabilities 2023: $49,065Net Assets 2023: $268,6142023Assets 2024: $334,381Liabilities 2024: $44,668Net Assets 2024: $289,7132024Assets 2025: $308,721Liabilities 2025: $36,780Net Assets 2025: $271,9412025

Highlighted filing

2022

Assets$298,561
Liabilities$5,147
Net Assets$293,414
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $30,839Expenses 2013: $7,491Net Income 2013: $23,3482013Revenue 2014: $259,947Expenses 2014: $240,732Net Income 2014: $19,2152014Revenue 2015: $317,528Expenses 2015: $286,656Net Income 2015: $30,8722015Revenue 2016: $309,866Expenses 2016: $283,938Net Income 2016: $25,9282016Revenue 2017: $377,145Expenses 2017: $349,266Net Income 2017: $27,8792017Revenue 2018: $391,925Expenses 2018: $363,305Net Income 2018: $28,6202018Revenue 2019: $388,940Expenses 2019: $348,745Net Income 2019: $40,1952019Revenue 2020: $293,752Expenses 2020: $352,519Net Income 2020: -$58,7672020Revenue 2021: $372,610Expenses 2021: $277,381Net Income 2021: $95,2292021Revenue 2022: $404,996Expenses 2022: $335,064Net Income 2022: $69,9322022Revenue 2023: $323,008Expenses 2023: $351,808Net Income 2023: -$28,8002023Revenue 2024: $369,311Expenses 2024: $348,712Net Income 2024: $20,5992024Revenue 2025: $344,539Expenses 2025: $362,309Net Income 2025: -$17,7702025

Highlighted filing

2022

Revenue$404,996
Expenses$335,064
Net Income$69,932
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 7, 2023
Return Version
2021v4.1
Gross Receipts
$404,996
Mission and Program Overview

Mission

To provide a quality preschool education in a caring nurturing environment with an experienced staff who have collaborated for several years

To provide a quality preschool education in a caring nurturing environment with an experienced staff who have collaberated for several years

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$234,379$293,414▲ $59,035
Cash and Non-Interest-Bearing Accounts$190,130$205,594▲ $15,464
Savings and Temporary Cash Investments$86,432$92,967▲ $6,535
Accounts Receivable$-42,695--
Total Assets$234,379$298,561▲ $64,182
Other Assets Total$512--
Liabilities
Other Liabilities-$5,147-
Total Liabilities$0$5,147▲ $5,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,379$293,414▲ $59,035
Total Liabilities and Net Assets / Fund Balance$234,379$298,561▲ $64,182
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn CroftonTeacherPT$36,688$36,688
Donna DipasquaTeacherPT$35,245$35,245
Dana HoyDirectorPT$30,637$30,637

Board Members and Trustees

NameTitle
Bryan AngelillPresident
Alli MicheDirector
Amanda AyersDirector
Clark CatheyDirector
Joanna HershneDirector
Katie SchissleDirector
Kelly LavarderDirector
Mandy KamyszekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,618
Program Service Revenue
$342,006
Investment Income
$34
Other Revenue
$-34,662
All Other Contributions
$43,618
Change in Net Assets
$69,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,878
Other Expenses$87,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,050--$126,050
Current Officers, Directors, Trustees, and Key Employees$102,570--$102,570
Occupancy$29,000--$29,000
Office Expenses$27,614--$27,614
Payroll Taxes$19,258--$19,258
Fees for Services Accounting$5,018--$5,018
Insurance$3,635--$3,635
Information Technology$2,580--$2,580
Fees for Services Other$662--$662
Other Expenses$373--$373
Advertising$183--$183
Total Functional Expenses$335,064$0$0$335,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section 11B

“This form was prepared by the bookkeeper with the support of the president of the board. The completed form was distributed to all board members. All members reviewed the form, agreed it was correct & agreed it should be submitted.”

Part VI Section 12C

“A financial report was prepared and distributed to all officers and directors each month. The report listed all new suppliers so that each officer and director could confirm that the new suupliers did not cause a conflict of interest.”

Part VI Section 15A & 15B

“The independent non-compensated directors constituted a "compensation committee" that reviewed and approved comparability data. Minutes and decisions were kept.”

Part VI Section 19

“Governing documents and conflict of interest policy are available on the school website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fallston Country Pre-kindergar
EIN
46-2196747
Address
2403 PLEASANTVILLE ROAD, FALLSTON, MD 21047

Signing Officer

Name
Clark Cathey
Title
President
Phone
4108779700
Signed
2023-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Cathey
Voting Board Members
11
Independent Board Members
8
Employees
0

Preparer

Firm
Tax Planning & Consulting
Address
2404 PLEASANTVILLE R, FALLSTON, MD 21047
Preparer
Tracy Conner Pennacchi
Phone
4439041849
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM WAS PREPARED BY THE BOOKKEEPER WITH THE SUPPORT OF THE PRESIDENT OF THE BOARD. THE COMPLETED FORM WAS DISTRIBUTED TO ALL BOARD MEMBERS. ALL MEMBERS REVIEWED THE FORM, AGREED IT WAS CORRECT & AGREED IT SHOULD BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINANCIAL REPORT WAS PREPARED AND DISTRIBUTED TO ALL OFFICERS AND DIRECTORS EACH MONTH. THE REPORT LISTED ALL NEW SUPPLIERS SO THAT EACH OFFICER AND DIRECTOR COULD CONFIRM THAT THE NEW SUUPLIERS DID NOT CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT NON-COMPENSATED DIRECTORS CONSTITUTED A "COMPENSATION COMMITTEE" THAT REVIEWED AND APPROVED COMPARABILITY DATA. MINUTES AND DECISIONS WERE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE SCHOOL WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION 19
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234379
IRS990/TotalAssetsEOYAmt0298561
IRS990/TotalAssetsGrp/BOYAmt0234379
IRS990/TotalAssetsGrp/EOYAmt0298561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05147
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293414
IRS990/TotalProgramServiceExpensesAmt0335065
IRS990/TotalProgramServiceRevenueAmt0342006
IRS990/TotalReportableCompFromOrgAmt0102570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0316 HUNTSMAN CT
IRS990/USAddress/CityNm0BEL AIR
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021015
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0FALLSTONCOUNTRYPREK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK CATHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108779700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FALLSTON COUNTRY PRE-KINDERGAR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA FALLSTON COUNTRY PRE-K
ReturnHeader/Filer/BusinessNameControlTxt0FALL
ReturnHeader/Filer/EIN0462196747
ReturnHeader/Filer/USAddress/AddressLine1Txt02403 PLEASANTVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0FALLSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853899402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PLANNING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 PLEASANTVILLE R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021047
ReturnHeader/PreparerPersonGrp/PhoneNum04439041849
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY CONNER PENNACCHI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-08T09:03:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATHEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,561
Liabilities
$5,147
Net assets
$293,414
Revenue
$404,996
Expenses
$335,064
Net income
$69,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.37$2.72$3.45$3.62$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.45$2.90$3.69$3.49$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.49$2.69$3.23$3.52$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.93$4.05$3.35$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.73$2.77$0.95
2020Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.94$3.53$0.59
2019Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$3.89$3.49$0.40
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$3.92$3.63$0.29
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$3.77$3.49$0.28
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$3.10$2.84$0.26
2015Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$3.18$2.87$0.31
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.60$2.41$0.19
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.31$0.07$0.23