Civic Intelligence

Little Roses Preschool

EIN 47-5223632 • 501(c)3 • Crockett, CA

Profile

Education of whole child through play

1650 Crockett BlvdCrockett, CA 94525-1198
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,778

Up $3,961 (+14%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,778

Up $3,961 (+14%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$190,204

Up $77,470 (+69%) from 2020

Expenses

Up

$186,243

Up $98,722 (+113%) from 2020

Net Income

Down

$3,961

Down $21,252 (-84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2018: $6,416Liabilities 2018: $0Net Assets 2018: $6,4162018Assets 2019: $6,142Liabilities 2019: $0Net Assets 2019: $6,1422019Assets 2020: $27,817Net Assets 2020: $27,8172020Assets 2021: $31,778Net Assets 2021: $31,7782021

Highlighted filing

2021

Assets$31,778
Liabilities-
Net Assets$31,778
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $92,176Expenses 2018: $89,647Net Income 2018: $2,5292018Revenue 2019: $144,609Expenses 2019: $144,883Net Income 2019: -$2742019Revenue 2020: $112,734Expenses 2020: $87,521Net Income 2020: $25,2132020Revenue 2021: $190,204Expenses 2021: $186,243Net Income 2021: $3,9612021

Highlighted filing

2021

Revenue$190,204
Expenses$186,243
Net Income$3,961
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,778
Liabilities
-
Net assets
$31,778
Revenue
$190,204
Expenses
$186,243
Net income
$3,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.90$1.86$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.13$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.45$1.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.92$0.90$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 8, 2023
Return Version
2021v4.0
Gross Receipts
$190,204
Mission and Program Overview

Mission

Education of whole child through play

Childcare for families and high quality Early Childhood Education.

Program Services

DescriptionGrantsExpenses
Serve families with high quality early childhood education and childcare.$0$175,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PosnerExectuive DirectorFT$0--
Vanessa ChirgwinSecretary-$0--
Samantha Watson-AlvaradoBoard PresidentPT$0--
Lynda JuhrCFO-$0--
Filing and Contact Details

Filer

Filer Name
Little Roses Preschool
EIN
47-5223632
In Care Of
% Heather Posner
Address
1650 Crockett Blvd, CROCKETT, CA 94525-1198

Signing Officer

Name
Heather Posner
Title
Executive Director
Signed
2023-08-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Carquinez Garden School”

Part I, line 16

“| Other Expenses:, Amount:| educational supplies, $5000.00|”

Raw XML Appendix128 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/PersonNm0Heather Posner
IRS990EZ/BooksInCareOfDetail/PhoneNum05107871112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 Crockett Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROCKETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945251198
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031778
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0190204
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031778
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Posner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Chirgwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samantha Watson-Alvarado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynda Juhr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exectuive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childcare for families and high quality Early Childhood Education.
IRS990EZ/ProgramServiceRevenueAmt0190204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve families with high quality early childhood education and childcare.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0175000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0172243
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186243
IRS990EZ/TotalProgramServiceExpensesAmt0175000
IRS990EZ/TotalRevenueAmt0190204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We do not discriminate on any basis
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carquinez Garden School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| educational supplies, $5000.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather Posner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROSES PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0475223632
ReturnHeader/Filer/ForeignPhoneNum05107871112
ReturnHeader/Filer/InCareOfNm0% Heather Posner
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 Crockett Blvd
ReturnHeader/Filer/USAddress/CityNm0CROCKETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945251198
ReturnHeader/ReturnTs02023-08-08T05:14:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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