Civic Intelligence

Kids Under Construction Preschool Inc.

990 • Fiscal year 2016 • EIN 54-1284465

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 28, 2016

Organization ProfileN/A
PO Box 934Sterling, VA 20164

(703) 430-0088

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,565

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$69,801

Up $2,352 (+3.5%) from 2015

Net Assets

Up

$64,107

Up $4,102 (+6.8%) from 2015

Liabilities

Down

$5,694

Down $1,750 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Down

$394,442

Down $5,709 (-1.4%) from 2015

Expenses

Up

$390,342

Up $3,694 (+1.0%) from 2015

Net Income

Down

$4,100

Down $9,403 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $40,813Liabilities 2011: $5,822Net Assets 2011: $34,9912011Assets 2012: $50,364Liabilities 2012: $11,476Net Assets 2012: $38,8882012Assets 2013: $46,328Liabilities 2013: $2,149Net Assets 2013: $44,1792013Assets 2014: $49,038Liabilities 2014: $2,536Net Assets 2014: $46,5022014Assets 2015: $67,449Liabilities 2015: $7,444Net Assets 2015: $60,0052015Assets 2016: $69,801Liabilities 2016: $5,694Net Assets 2016: $64,1072016Assets 2017: $74,183Liabilities 2017: $4,013Net Assets 2017: $70,1702017Assets 2018: $76,092Liabilities 2018: $5,099Net Assets 2018: $70,9932018Assets 2019: $75,111Liabilities 2019: $842Net Assets 2019: $74,2692019Assets 2020: $109,955Liabilities 2020: $0Net Assets 2020: $109,9552020Assets 2021: $78,315Liabilities 2021: $621Net Assets 2021: $77,6942021Assets 2022: $176,147Liabilities 2022: $275Net Assets 2022: $175,8722022Assets 2023: $190,838Liabilities 2023: $1,660Net Assets 2023: $189,1782023Assets 2024: $192,642Liabilities 2024: $6,365Net Assets 2024: $186,2772024Assets 2025: $215,389Liabilities 2025: $2,206Net Assets 2025: $213,1832025

Highlighted filing

2016

Assets$69,801
Liabilities$5,694
Net Assets$64,107
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $290,595Expenses 2011: $289,281Net Income 2011: $1,3142011Revenue 2012: $314,317Expenses 2012: $310,420Net Income 2012: $3,8972012Expenses 2013: $320,6992013Revenue 2014: $375,834Expenses 2014: $373,511Net Income 2014: $2,3232014Revenue 2015: $400,151Expenses 2015: $386,648Net Income 2015: $13,5032015Revenue 2016: $394,442Expenses 2016: $390,342Net Income 2016: $4,1002016Revenue 2017: $414,960Expenses 2017: $408,897Net Income 2017: $6,0632017Revenue 2018: $434,359Expenses 2018: $433,536Net Income 2018: $8232018Revenue 2019: $408,882Expenses 2019: $405,606Net Income 2019: $3,2762019Revenue 2020: $354,278Expenses 2020: $318,592Net Income 2020: $35,6862020Revenue 2021: $59,645Expenses 2021: $91,906Net Income 2021: -$32,2612021Revenue 2022: $350,510Expenses 2022: $252,332Net Income 2022: $98,1782022Revenue 2023: $318,855Expenses 2023: $305,549Net Income 2023: $13,3062023Revenue 2024: $357,762Expenses 2024: $360,663Net Income 2024: -$2,9012024Revenue 2025: $415,107Expenses 2025: $388,201Net Income 2025: $26,9062025

Highlighted filing

2016

Revenue$394,442
Expenses$390,342
Net Income$4,100
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$394,442
Mission and Program Overview

Mission

PRE-SCHOOL EDUCATION

Pre-school education provider of christian pre-school programs for children ages 5-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,005$64,107▲ $4,102
Cash and Non-Interest-Bearing Accounts$49,829$51,371▲ $1,542
Savings and Temporary Cash Investments$17,456$17,463▲ $7
Land, Buildings, and Equipment, Net$164$967▲ $803
Total Assets$67,449$69,801▲ $2,352
Liabilities
Accounts Payable and Accrued Expenses$7,444$5,694▼ $1,750
Total Liabilities$7,444$5,694▼ $1,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,005$64,107▲ $4,102
Total Liabilities and Net Assets / Fund Balance$67,449$69,801▲ $2,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$967$2,000$2,967
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LofquistDirector, Daily OpsFT$45,565$45,565
Amanda HolzAsst DirectorPT$26,750$26,750
Donna StevensTreasurerPT$8,914$8,914

Board Members and Trustees

NameTitle
Steve SkinnerPresident
Carol LenningDirector
James KrippsDirector
Katie PlysDirector
Michael DinsmoreDirector
Sandra VaughnDirector
Trish BaracatDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,436
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$4,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,510
Other Expenses$50,832
Grants and Similar Amounts Paid$31,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,013$0$0$205,013
Current Officers, Directors, Trustees, and Key Employees$81,229$0$0$81,229
Grants to Domestic Orgs$31,000--$31,000
Payroll Taxes$22,268$0$0$22,268
Occupancy$18,767$0$0$18,767
Other Expenses$17,367$0$0$17,367
Insurance$6,305$0$0$6,305
Office Expenses$2,017$0$0$2,017
Depreciation Depletion$1,027$0$0$1,027
Fees for Services Accounting$703$0$0$703
Advertising$461$0$0$461
Fees for Services Management$130$0$0$130
Total Functional Expenses$390,342$0$0$390,342
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sterling United Methodist ChurchSterling, VA501(c)(3)Support$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kids Under Construction Preschool Inc
EIN
54-1284465
Phone
7034300088
Address
PO BOX 934, STERLING, VA 20164

Signing Officer

Name
Donna Stevens
Title
Treasurer
Phone
7034300088
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stevens
Formed
1985
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
5

Preparer

Firm
Acumen Accounting Inc
Address
47013 KENTWELL PLACE, STERLING, VA 20165-7564
Preparer
Thomas C Butler Ea
Phone
7039630509
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 available to any requesting party as prepared.”

Pt VI, Line 15A

“Compensation determined by board of directors.”

Pt VI, Line 15B

“Compensation determined by board of directors.”

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt017456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967
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/ExplanationTxt0ADS PLACED IN AT LEAST TWO LOCAL NEWSPAPERS CIRCULATED IN THE SCHOOL'S PRIMARY SERVICE AREA. ADS APPEAR IN GENERAL NEWS SECTIONS AND STATE THE SCHOOL'S NON-DISCRIMINATION POLICIES. ADS PLACED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STERLING UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0541001295
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0304 E CHURCH RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STERLING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020164
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 AVAILABLE TO ANY REQUESTING PARTY AS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067449
IRS990/TotalAssetsEOYAmt069801
IRS990/TotalAssetsGrp/BOYAmt067449
IRS990/TotalAssetsGrp/EOYAmt069801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07444
IRS990/TotalLiabilitiesEOYAmt05694
IRS990/TotalLiabilitiesGrp/BOYAmt07444
IRS990/TotalLiabilitiesGrp/EOYAmt05694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064107
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02625
IRS990/TotalProgramServiceExpensesAmt0390342
IRS990/TotalProgramServiceRevenueAmt0394436
IRS990/TotalReportableCompFromOrgAmt081229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394442
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069801
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 934
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020164
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034300088
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS UNDER CONSTRUCTION PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0541284465
ReturnHeader/Filer/PhoneNum07034300088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/Filer/USAddress/CityNm0STERLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUMEN ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047013 KENTWELL PLACE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,801
Liabilities
$5,694
Net assets
$64,107
Revenue
$394,442
Expenses
$390,342
Net income
$4,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.02$2.13$4.15$3.88$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.86$3.58$3.61$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$3.19$3.06$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$3.51$2.52$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$0.60$0.92$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$3.54$3.19$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$4.09$4.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$4.34$4.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$4.15$4.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$3.94$3.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$4.00$3.87$0.14
2014Summary only. Only limited summary data is available for this year.$0.49$0.03$0.47$3.76$3.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$3.21
2012Summary only. Only limited summary data is available for this year.$0.50$0.11$0.39$3.14$3.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$2.91$2.89$0.01