Unknown Organization

EIN 52-6844550 • 501(c)3

Profile

Pre-School Program

PO Box 42420118

n/A

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

No value available

No filing with officer rows is available for this organization yet.

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $10,913 (-100%) from 2012

Liabilities

No earlier filing loaded for comparison.

Net Assets

Down

Down $3,323 (-100%) from 2012

Operations

Liabilities / RevenueScore unavailable Net Margin31st percentile

Revenue

Down

$33,806

Down $47,506 (-58%) from 2012

Expenses

Down

$37,129

Down $36,621 (-50%) from 2012

Net Income

Down

-$3,323

Down $10,885 (-144%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2013

Assets$0

Liabilities-

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$33,806

Expenses$37,129

Net Income-$3,323

Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: -
Net assets: $0
Revenue: $33,806
Expenses: $37,129
Net income: -$3,323

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.34	$0.37	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.11	$0.08	$0.03	$0.81	$0.74	$0.08
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.03		$0.91	$1.14	$0.23

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 5, 2014
Return Version: 2013v3.1
Gross Receipts: $33,806

Mission and Program Overview

Mission

Pre-School Program

Program Services

Description	Grants	Expenses
TO PROVIDE PRE-SCHOOL EDUCATION FOR CHILDREN AGE 2 1/2 THROUGH KINDERGARTEN	-	$37,128

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRYAN C WRIGHT	Executive Director	PT	$12,749	-	$12,749
DENISE E ALL	Secretary/Treasurer	PT	$0	-	-
-	Executive Chairman	-	$0	-	-

Filing and Contact Details

Filer

EIN: 52-6844550
Phone: 5406876824

Signing Officer

Name: Bryan Wright
Title: President
Phone: 5406876824
Signed: 2014-05-05
Discuss with paid preparer: Yes

Preparer

Preparer: Rebecca Rice Clay
Phone: 5406873395

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 48. Bank charges 10. Depreciation 0. Children's snacks 134. Donations 2870. Insurance 442. Interest expense 14. Office expense 202. Program expense 60. Repairs & maintenance 834. School supplies 170. Taxes/licenses 2186. Telephone 162.”

Form 990EZ, Part II, Line 24

“Furniture & fixtures 0. 0. Less accumulated depreciation 0. 0. Undeposited funds 0. 0.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 840. 0. Prepaid tuition 6750. 0.”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Middleburg
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	20118
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IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	12749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BRYAN C WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DENISE E ALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Executive Chairman
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IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	7132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Pre-School Program
IRS990EZ/ProgramServiceRevenueAmt	0	31350
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	37128
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24503
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	7590
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	37129
IRS990EZ/TotalProgramServiceExpensesAmt	0	37128
IRS990EZ/TotalRevenueAmt	0	33806
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationTrustInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE NONDISCRIMINATORY POLICY IS PUBLISHED IN THREE NEWSPAPERS, IN THE STUDENT AND FACULTY HANDBOOKS,AND IN THE APPLICATION FOR ADMISSION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Line 3
IRS990ScheduleN/AssetsDistributedInd	0	true
IRS990ScheduleN/BondsOutstandingInd	0	false
IRS990ScheduleN/LiabilitiesPaidInd	0	true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	Bookcases
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2013-11-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	0	Church
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	0	Trift Shop
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm	0	CHURCH OF OUR SAVIOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1	0	39918 Oatlands Mill Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City	0	Leesburg
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State	0	VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode	0	20177
IRS990ScheduleN/RequiredToNotifyAGInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ADVERTISING 48. BANK CHARGES 10. DEPRECIATION 0. CHILDREN'S SNACKS 134. DONATIONS 2870. INSURANCE 442. INTEREST EXPENSE 14. OFFICE EXPENSE 202. PROGRAM EXPENSE 60. REPAIRS & MAINTENANCE 834. SCHOOL SUPPLIES 170. TAXES/LICENSES 2186. TELEPHONE 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FURNITURE & FIXTURES 0. 0. LESS ACCUMULATED DEPRECIATION 0. 0. UNDEPOSITED FUNDS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL TAXES PAYABLE 840. 0. PREPAID TUITION 6750. 0.
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-05
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ReturnHeader/ReturnTs	0	2014-05-09T11:43:44-07:00
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ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
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ReturnHeader/TaxYr	0	2013