Civic Intelligence

Kids Under Construction Preschool Inc.

990 • Fiscal year 2018 • EIN 54-1284465

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.KUCPRESCHOOL.ORG
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

75th percentile

0.07x

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

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,273

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$76,092

Up $1,909 (+2.6%) from 2017

Net Assets

Up

$70,993

Up $823 (+1.2%) from 2017

Liabilities

Up

$5,099

Up $1,086 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$434,359

Up $19,399 (+4.7%) from 2017

Expenses

Up

$433,536

Up $24,639 (+6.0%) from 2017

Net Income

Down

$823

Down $5,240 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$76,092
Liabilities$5,099
Net Assets$70,993
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$434,359
Expenses$433,536
Net Income$823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$434,359
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$70,170$70,993▲ $823
Cash and Non-Interest-Bearing Accounts$55,857$58,093▲ $2,236
Savings and Temporary Cash Investments$17,463$17,465▲ $2
Land, Buildings, and Equipment, Net$863$534▼ $329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,183$76,092▲ $1,909
Liabilities
Other Liabilities$4,013$5,099▲ $1,086
Total Liabilities$4,013$5,099▲ $1,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,170$70,993▲ $823
Total Liabilities and Net Assets / Fund Balance$74,183$76,092▲ $1,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$534$3,153$3,687
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LofquistDirector, Daily OpsFT$51,273$51,273
Donna StevensTreasurerPT$10,327$10,327

Board Members and Trustees

NameTitle
Katie PlysPresident
Amanda HolzAssistant Director
Carol LenningDirector
James KrippsDirector
Michael DinsmoreDirector
Sandra VaughnDirector
Steve SkinnerDirector
Trish BaracatDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,828
Other Expenses$56,008
Grants and Similar Amounts Paid$37,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,017--$251,017
Current Officers, Directors, Trustees, and Key Employees$61,600--$61,600
Grants to Domestic Orgs$37,700--$37,700
Payroll Taxes$27,211--$27,211
Occupancy$16,919--$16,919
Insurance$6,427--$6,427
Other Expenses$3,204--$3,204
All Other Expenses$2,935--$2,935
Office Expenses$1,657--$1,657
Fees for Services Other$1,299--$1,299
Depreciation Depletion$329--$329
Fees for Services Accounting$325--$325
Advertising$160--$160
Total Functional Expenses$433,536$0$0$433,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sterling United Methodist ChurchSterling, VA501(c)(3)Support$37,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 reviewed by treasurer and available to any requesting party before filed.”

Form 990, Part VI, Section B, Line 15A

“Comensation determined by board of directors include a review of comparable salaries”

Form 990, Part VI, Section C, Line 19

“All governing documents available upon request”

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
7034709270
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stevens
Formed
1985
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
7
Employees
29
Volunteers
0

Preparer

Firm
Spring & Company Cpas Pc
Address
112 ELDEN STREET SUITE I, HERNDON, VA 20170
Preparer
Spring Company Cpas Pc
Phone
7039049027
Raw XML Appendix395 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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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 STAET THE SCHOOL'S NON-DISCRIMINATION POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt037700
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/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY TREASURER AND AVAILABLE TO ANY REQUESTING PARTY BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMENSATION DETERMINED BY BOARD OF DIRECTORS INCLUDE A REVIEW OF COMPARABLE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074183
IRS990/TotalAssetsEOYAmt076092
IRS990/TotalAssetsGrp/BOYAmt074183
IRS990/TotalAssetsGrp/EOYAmt076092
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04013
IRS990/TotalLiabilitiesEOYAmt05099
IRS990/TotalLiabilitiesGrp/BOYAmt04013
IRS990/TotalLiabilitiesGrp/EOYAmt05099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433536
IRS990/TotalProgramServiceRevenueAmt0434359
IRS990/TotalReportableCompFromOrgAmt061600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076092
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 934
IRS990/USAddress/CityNm0STERLING
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020164
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KUCPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034709270
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId060C4B98BE896B93B8EA43C60B68FC2932E8891D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6C551330DB0064886E6CA7701146719A51A0AA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.18.50
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:20:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541712517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPRING & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 ELDEN STREET SUITE I
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020170
ReturnHeader/PreparerPersonGrp/PhoneNum07039049027
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPRING COMPANY CPAS PC
ReturnHeader/ReturnTs02019-01-10T10:29:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,092
Liabilities
$5,099
Net assets
$70,993
Revenue
$434,359
Expenses
$433,536
Net income
$823
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