Civic Intelligence

Chancellor St. Preschool

990EZ • Fiscal year 2017 • EIN 54-0916253

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

PO Box 1705Charlottesville, VA 22902-1705

(434) 296-6444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,696

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$113,979

Up $9,391 (+9.0%) from 2016

Net Assets

Up

$105,299

Up $5,082 (+5.1%) from 2016

Liabilities

Up

$8,680

Up $4,309 (+99%) from 2016

Revenue

Up

$65,247

Up $2,763 (+4.4%) from 2016

Expenses

Up

$60,837

Up $4,491 (+8.0%) from 2016

Net Income

Down

$4,410

Down $1,728 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$113,979
Liabilities$8,680
Net Assets$105,299

Operations Trend

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

2017

Revenue$65,247
Expenses$60,837
Net Income$4,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$66,595
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$59,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela EvansDirector/TeacherPT$23,696-$23,696
Heather SwindlerDirector/TeacherPT$19,057-$19,057
John HoltCo-ChairPT$0--
Andrea DurbinCo-ChairPT$0--
Leslie GreenwoodTreasurerPT$0--
Jeffrey HansenBusiness ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Chancellor St Preschool
EIN
54-0916253
Phone
4342966444
Address
PO Box 1705, Charlottesville, VA 22902-1705

Signing Officer

Name
Jeffrey Hansen
Title
Business Manager
Phone
4349872059
Signed
2017-10-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Licensing:$96.71; Continuing Education: $357.95; Insurance: $479; Classroom Supplies: $2014.85; Maintenance & Cleaning:$840.90; Telephone: $639.96; Office Expense: $568.48; Repairs & Playground: $1,478.86; Social Committee:$249.35; Publicity: $345.00; Playground equipment depreciation: $1,645; Leasehold improvement depreciation: $410.80

Form 990-EZ, Part I, Line 20

Unrealized capital gain: $4,827; Student Reserve Fund: ($4,155)

Form 990-EZ, Part II, Line 24

Playground equipment and leasehold improvements

Form 990-EZ, Part II, Line 26

Pre-paid tuition: $6,195; unpaid teacher sick days: $1000; scholarships:$1485

Raw XML Appendix161 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04349872059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1705
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0229021705
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Swindler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Durbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leslie Greenwood
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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/BOYAmt011514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011512
IRS990EZ/OtherChangesInNetAssetsAmt0672
IRS990EZ/OtherExpensesTotalAmt09127
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preschool Education
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/TransactionWithControlEntInd00
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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:$96.71; Continuing Education: $357.95; Insurance: $479; Classroom Supplies: $2014.85; Maintenance & Cleaning:$840.90; Telephone: $639.96; Office Expense: $568.48; Repairs & Playground: $1,478.86; Social Committee:$249.35; Publicity: $345.00; Playground equipment depreciation: $1,645; Leasehold improvement depreciation: $410.80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized capital gain: $4,827; Student Reserve Fund: ($4,155)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Playground equipment and leasehold improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pre-paid tuition: $6,195; unpaid teacher sick days: $1000; scholarships:$1485
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04349872059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANCELLOR ST PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0540916253
ReturnHeader/Filer/PhoneNum04342966444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1705
ReturnHeader/Filer/USAddress/CityNm0Charlottesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0229021705
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.131.226.170
ReturnHeader/ReturnTs02017-10-20T13:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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