Civic Intelligence

Chancellor St. Preschool

990EZ • Fiscal year 2018 • EIN 54-0916253

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 05, 2018

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,446

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$117,394

Up $3,415 (+3.0%) from 2017

Net Assets

Up

$109,994

Up $4,695 (+4.5%) from 2017

Liabilities

Down

$7,400

Down $1,280 (-15%) from 2017

Revenue

Up

$67,491

Up $2,244 (+3.4%) from 2017

Expenses

Up

$68,290

Up $7,453 (+12%) from 2017

Net Income

Down

-$799

Down $5,209 (-118%) from 2017

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

2018

Assets$117,394
Liabilities$7,400
Net Assets$109,994

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

2018

Revenue$67,491
Expenses$68,290
Net Income-$799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 5, 2018
Return Version
2017v2.0
Gross Receipts
$68,545
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$72,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela EvansDirector/TeacherPT$23,446-$23,446
Heather SwindlerDirector/TeacherPT$18,807-$18,807
Rebecca Gibson-WilkinsCo-ChairPT$0--
Alissa HansenCo-ChairPT$0--
Amy HarriganTreasurer-$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
2018-08-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Licensing and certification;352|Continuing education;300|Insurance;481|Supplies classroom;985|Supplies maintenance and cleaning;539|Telephone;511|Office expenses;1005|Repairs and playground;640|Social committee;640|Misc;908|Publicity;1209|Garden;76^Total;7646^

Form 990-EZ, Part I, Line 20

Description;Amount^Gain on investment;7550|Playground equipment depreciation;-1645|Leasehold improvement depreciation;-411^Total;5494^

Form 990-EZ, Part II, Line 24

Playground equipment and leasehold improvements

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Teacher sick pay;500|Pre paid tuition;6900^Total;7400^

Raw XML Appendix173 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/BooksInCareOfDetail/PhoneNum04349872059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1705
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0229021705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heather Swindler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Gibson-Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alissa Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Harrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeffrey Hansen
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
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IRS990EZ/OtherChangesInNetAssetsAmt05494
IRS990EZ/OtherExpensesTotalAmt07646
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt061800
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072550
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt052409
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SpecialEventsNetIncomeLossAmt04385
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
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IRS990EZ/TotalProgramServiceExpensesAmt072550
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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/ExplanationTxt0Description;Amount^Licensing and certification;352|Continuing education;300|Insurance;481|Supplies classroom;985|Supplies maintenance and cleaning;539|Telephone;511|Office expenses;1005|Repairs and playground;640|Social committee;640|Misc;908|Publicity;1209|Garden;76^Total;7646^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Gain on investment;7550|Playground equipment depreciation;-1645|Leasehold improvement depreciation;-411^Total;5494^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Playground equipment and leasehold improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Teacher sick pay;500|Pre paid tuition;6900^Total;7400^
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum04349872059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-05
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/IPv4AddressTxt024.219.214.65
ReturnHeader/ReturnTs02018-08-17T12:41:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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