Civic Intelligence

Lisbon Pre Kindergarten Inc.

990EZ • Fiscal year 2014 • EIN 52-0948394

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

Organization Profilewww.lisbonprekindergarten.org
PO Box 6521765

(410) 489-7422

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$29,872

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$44,823

Up $5,262 (+13%) from 2013

Net Assets

$44,218

No earlier filing loaded for comparison.

Liabilities

Up

$605

Up $575 (+1917%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$81,227

Down $2,618 (-3.1%) from 2013

Expenses

Up

$76,540

Up $4,219 (+5.8%) from 2013

Net Income

Down

$4,687

Down $6,837 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2009: $18,111Liabilities 2009: $1,9302009Assets 2010: $15,022Liabilities 2010: $2,2642010Assets 2011: $23,335Liabilities 2011: $2,3612011Assets 2013: $39,561Liabilities 2013: $302013Assets 2014: $44,823Liabilities 2014: $605Net Assets 2014: $44,2182014Assets 2015: $51,079Liabilities 2015: $1,856Net Assets 2015: $49,2232015Assets 2016: $45,472Liabilities 2016: $159Net Assets 2016: $45,3132016Assets 2017: $41,274Liabilities 2017: $1,720Net Assets 2017: $39,5542017Assets 2018: $38,278Liabilities 2018: $1,043Net Assets 2018: $37,2352018Assets 2019: $33,862Liabilities 2019: $3,377Net Assets 2019: $30,4852019Assets 2020: $26,078Liabilities 2020: $11,776Net Assets 2020: $14,3022020Assets 2021: $46,972Liabilities 2021: $14,973Net Assets 2021: $31,9992021Assets 2022: $97,974Liabilities 2022: $3,011Net Assets 2022: $94,9632022Assets 2023: $100,161Liabilities 2023: $4,810Net Assets 2023: $95,3512023Assets 2024: $111,208Liabilities 2024: $8,560Net Assets 2024: $102,6482024

Highlighted filing

2014

Assets$44,823
Liabilities$605
Net Assets$44,218
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $62,440Expenses 2009: $63,281Net Income 2009: -$8412009Revenue 2010: $61,359Expenses 2010: $64,782Net Income 2010: -$3,4232010Revenue 2011: $75,955Expenses 2011: $67,739Net Income 2011: $8,2162011Revenue 2013: $83,845Expenses 2013: $72,321Net Income 2013: $11,5242013Revenue 2014: $81,227Expenses 2014: $76,540Net Income 2014: $4,6872014Revenue 2015: $82,847Expenses 2015: $77,842Net Income 2015: $5,0052015Revenue 2016: $77,128Expenses 2016: $81,038Net Income 2016: -$3,9102016Revenue 2017: $79,937Expenses 2017: $85,696Net Income 2017: -$5,7592017Revenue 2018: $88,317Expenses 2018: $90,636Net Income 2018: -$2,3192018Revenue 2019: $79,125Expenses 2019: $85,875Net Income 2019: -$6,7502019Revenue 2020: $69,349Expenses 2020: $85,532Net Income 2020: -$16,1832020Revenue 2021: $79,024Expenses 2021: $72,127Net Income 2021: $6,8972021Revenue 2022: $162,927Expenses 2022: $99,963Net Income 2022: $62,9642022Revenue 2023: $111,785Expenses 2023: $111,397Net Income 2023: $3882023Revenue 2024: $123,490Expenses 2024: $116,193Net Income 2024: $7,2972024

Highlighted filing

2014

Revenue$81,227
Expenses$76,540
Net Income$4,687
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$119,606
Mission and Program Overview

Mission

Day School-Pre-Kindergarten

Program Services

DescriptionGrantsExpenses
To provide 3 and 4 year old children a chance to socialize with other children, provide a stimulating environment for learning experiences, and develop positive communication-$70,706
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL REINKINGRegistrarFT$29,872-$29,872
DEBBIE COMPTONPresident-$0--
REBECCA SHAWVice-President-$0--
SHEILA RUTTERTreasurer-$0--
ASTRID SORRENTINOBookkeeper-$0--
LAURA REIFSNIDERBingo Chair-$0--
KIMBERLY TRACYFundraising Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,245$33,245$30,515$2,730
Total Events$33,245$33,245$30,515$2,730
Filing and Contact Details

Filer

EIN
52-0948394
Phone
4104897422

Signing Officer

Name
Gail Reinking
Title
Registrar
Phone
4104897422
Signed
2015-02-14
Discuss with paid preparer
Yes

Preparer

Preparer
Karen S Pouliot CPA
Phone
4102660640
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 4274. Classroom supplies 2040. Office supplies 418. Insurance 1099. Inspections 256. Teacher education 181. Po box rental 72. Website maintenance 107. Depreciation 578.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 1125. 547.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 30. 605.”

Raw XML Appendix169 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/BusinessName/BusinessNameLine10the organization
IRS990EZ/BooksInCareOfDetail/PhoneNum04104897001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10915 E Watersville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lisbon
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01319
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt044823
IRS990EZ/FundraisingGrossIncomeAmt041037
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt011390
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0119606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039531
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt437.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt429872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHEILA RUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASTRID SORRENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAIL REINKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA REIFSNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Bingo Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0547
IRS990EZ/OtherExpensesTotalAmt09025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Day School-Pre-Kindergarten
IRS990EZ/PrintingPublicationsPostageAmt0826
IRS990EZ/ProgramServiceRevenueAmt065565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide 3 and 4 year old children a chance to socialize with other children, provide a stimulating environment for learning experiences, and develop positive communication
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054137
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt038379
IRS990EZ/SpecialEventsNetIncomeLossAmt014048
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076540
IRS990EZ/TotalProgramServiceExpensesAmt070706
IRS990EZ/TotalRevenueAmt081227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lisbonprekindergarten.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ExplanationTxt0WEBSITE-POLICY IS STATED ON THE HOMEPAGE OF WEBSITE. APPLICATION FOR ADMISSION-POLICY IS STATED ON PAGE 2 "WORD OF MOUTH" CONCERNING POLICY IS ALSO USED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033245
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gift Card Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 4274. CLASSROOM SUPPLIES 2040. OFFICE SUPPLIES 418. INSURANCE 1099. INSPECTIONS 256. TEACHER EDUCATION 181. PO BOX RENTAL 72. WEBSITE MAINTENANCE 107. DEPRECIATION 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1125. 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE & ACCRUED EXPENSES 30. 605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL REINKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTRAR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104897422
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lisbon Pre-Kindergarten Inc
ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0520948394
ReturnHeader/Filer/PhoneNum04104897422
ReturnHeader/Filer/USAddress/AddressLine10PO Box 65
ReturnHeader/Filer/USAddress/City0Lisbon
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Karen S Pouliot CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10147 Old Solomons Isl Rd 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0214010910
ReturnHeader/PreparerPersonGrp/PhoneNum04102660640
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S POULIOT CPA
ReturnHeader/ReturnTs02015-04-22T08:08:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,823
Liabilities
$605
Net assets
$44,218
Revenue
$81,227
Expenses
$76,540
Net income
$4,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$1.23$1.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.12$1.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$1.63$1.00$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.15$0.32$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$0.69$0.86$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.30$0.79$0.86$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.88$0.91$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.80$0.86$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.77$0.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.81$0.77$0.05
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.84$0.72$0.12
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.76$0.68$0.08
2010Summary only. Only limited summary data is available for this year.$0.15$0.02$0.61$0.65$0.03
2009Summary only. Only limited summary data is available for this year.$0.18$0.02$0.62$0.63$0.01