Civic Intelligence

Chancellor St. Preschool

990EZ • Fiscal year 2014 • EIN 54-0916253

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization Profilewww.c-street.org
PO Box 1705Charlottesvle, VA 22902-1705

(434) 296-6444

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$19,947

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

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

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$97,921

Up $1,364 (+1.4%) from 2013

Net Assets

Up

$91,694

Up $2,492 (+2.8%) from 2013

Liabilities

Down

$6,227

Down $1,128 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$56,369

Down $9,667 (-15%) from 2013

Expenses

Down

$60,981

Down $1,430 (-2.3%) from 2013

Net Income

Down

-$4,612

Down $8,237 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $89,155Liabilities 2011: $6,990Net Assets 2011: $82,1652011Assets 2012: $89,084Liabilities 2012: $7,008Net Assets 2012: $82,0762012Assets 2013: $96,557Liabilities 2013: $7,355Net Assets 2013: $89,2022013Assets 2014: $97,921Liabilities 2014: $6,227Net Assets 2014: $91,6942014Assets 2015: $103,371Liabilities 2015: $6,368Net Assets 2015: $97,0032015Assets 2016: $104,588Liabilities 2016: $4,371Net Assets 2016: $100,2172016Assets 2017: $113,979Liabilities 2017: $8,680Net Assets 2017: $105,2992017Assets 2018: $117,394Liabilities 2018: $7,400Net Assets 2018: $109,9942018Assets 2019: $128,830Liabilities 2019: $9,921Net Assets 2019: $118,9092019Assets 2020: $116,975Liabilities 2020: $8,215Net Assets 2020: $108,7602020Assets 2021: $116,453Liabilities 2021: $6,375Net Assets 2021: $110,0782021Assets 2022: $104,312Liabilities 2022: $16,883Net Assets 2022: $87,4292022Assets 2023: $103,295Liabilities 2023: $7,313Net Assets 2023: $95,9822023Assets 2024: $110,761Liabilities 2024: $12,298Net Assets 2024: $98,4632024

Highlighted filing

2014

Assets$97,921
Liabilities$6,227
Net Assets$91,694
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,004Expenses 2011: $56,062Net Income 2011: $8,9422011Revenue 2012: $57,817Expenses 2012: $56,473Net Income 2012: $1,3442012Revenue 2013: $66,036Expenses 2013: $62,411Net Income 2013: $3,6252013Revenue 2014: $56,369Expenses 2014: $60,981Net Income 2014: -$4,6122014Revenue 2015: $61,593Expenses 2015: $58,615Net Income 2015: $2,9782015Revenue 2016: $62,484Expenses 2016: $56,346Net Income 2016: $6,1382016Revenue 2017: $65,247Expenses 2017: $60,837Net Income 2017: $4,4102017Revenue 2018: $67,491Expenses 2018: $68,290Net Income 2018: -$7992018Revenue 2019: $80,035Expenses 2019: $74,193Net Income 2019: $5,8422019Revenue 2020: $71,461Expenses 2020: $78,889Net Income 2020: -$7,4282020Revenue 2021: $37,345Expenses 2021: $87,016Net Income 2021: -$49,6712021Revenue 2022: $99,473Expenses 2022: $108,867Net Income 2022: -$9,3942022Revenue 2023: $94,098Expenses 2023: $87,952Net Income 2023: $6,1462023Revenue 2024: $89,927Expenses 2024: $84,802Net Income 2024: $5,1252024

Highlighted filing

2014

Revenue$56,369
Expenses$60,981
Net Income-$4,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$56,719
Mission and Program Overview

Mission

Preschool Education

Program Services

DescriptionGrantsExpenses
Family childcare cooperative provides education to 30-35 preschool children on a part-time basis using a combination of teacher and parent involvement.$0$60,981
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela EvansDirector/TeacherPT$19,947-$19,947
Heather SwindlerDirector/TeacherPT$16,000-$16,000
Jordan PhemisterCo-ChairPT$0--
Mark GoldsteinCo-ChairPT$0--
Cybele LucyTreasurerPT$0--
James ScalesBusiness ManagerPT$0--
Filing and Contact Details

Filer

EIN
54-0916253
Phone
4342966444

Signing Officer

Name
James Scales
Title
Business Manager
Phone
4348256521
Signed
2015-01-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Licensing $157.95, Continuing Ed $249, Insurance $425, Supplies--Classroom $1465.47, Supplies--Maintenance/Cleaning $535.09, Telephone $523.65, Office $1626.48, Repairs/Playground $422.23, Supplies--Social $639.33, Substitute Teachers $125.00, Miscellaneous $1171.72, Garden $339.08, Musical Instruments (BamaWorks) $2600, Playground depreciation $1645”

Form 990-EZ, Part I, Line 20

“Unrealized gain on investment $7104.48”

Form 990-EZ, Part II, Line 24

“Playground equipment $14804.24”

Form 990-EZ, Part II, Line 26

“Prepaid Tuition $5277, Accrued Teacher Sick Leave $950”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Scales
IRS990EZ/BooksInCareOfDetail/PhoneNum04348256521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 Westbrook Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01217
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097921
IRS990EZ/FundraisingGrossIncomeAmt01621
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056719
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0294
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091694
IRS990EZ/OccupancyRentUtltsAndMaintAmt07344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt116000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Swindler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jordan Phemister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Goldstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cybele Lucy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Scales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Business Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014804
IRS990EZ/OtherChangesInNetAssetsAmt07104
IRS990EZ/OtherExpensesTotalAmt011925
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preschool Education
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt053587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family childcare cooperative provides education to 30-35 preschool children on a part-time basis using a combination of teacher and parent involvement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060981
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041712
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0350
IRS990EZ/SpecialEventsNetIncomeLossAmt01271
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06227
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060981
IRS990EZ/TotalProgramServiceExpensesAmt060981
IRS990EZ/TotalRevenueAmt056369
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.c-street.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy stated in newspaper advertising
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licensing $157.95, Continuing Ed $249, Insurance $425, Supplies--Classroom $1465.47, Supplies--Maintenance/Cleaning $535.09, Telephone $523.65, Office $1626.48, Repairs/Playground $422.23, Supplies--Social $639.33, Substitute Teachers $125.00, Miscellaneous $1171.72, Garden $339.08, Musical Instruments (BamaWorks) $2600, Playground depreciation $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized gain on investment $7104.48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Playground equipment $14804.24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Tuition $5277, Accrued Teacher Sick Leave $950
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 II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Scales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04348256521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHANCELLOR ST PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0540916253
ReturnHeader/Filer/PhoneNum04342966444
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1705
ReturnHeader/Filer/USAddress/City0Charlottesville
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0229021705
ReturnHeader/ReturnTs02015-01-31T16:41:32-07:00
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
$97,921
Liabilities
$6,227
Net assets
$91,694
Revenue
$56,369
Expenses
$60,981
Net income
-$4,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.12$0.98$0.90$0.85$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.94$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$0.99$1.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$0.37$0.87$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.71$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.80$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.67$0.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$0.65$0.61$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.00$0.62$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.62$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.56$0.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.89$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$0.58$0.56$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$0.65$0.56$0.09