Civic Intelligence

Kids Under Construction Preschool Inc.

990 • Fiscal year 2020 • EIN 54-1284465

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 02, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,284

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$109,955

Up $34,844 (+46%) from 2019

Net Assets

Up

$109,955

Up $35,686 (+48%) from 2019

Liabilities

Down

$0

Down $842 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$354,278

Down $54,604 (-13%) from 2019

Expenses

Down

$318,592

Down $87,014 (-21%) from 2019

Net Income

Up

$35,686

Up $32,410 (+989%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$109,955
Liabilities$0
Net Assets$109,955
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$354,278
Expenses$318,592
Net Income$35,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$354,278
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$74,269$109,955▲ $35,686
Cash and Non-Interest-Bearing Accounts$57,300$92,314▲ $35,014
Savings and Temporary Cash Investments$17,465$17,465→ $0
Land, Buildings, and Equipment, Net$346$176▼ $170
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,111$109,955▲ $34,844
Liabilities
Other Liabilities$842$0▼ $842
Total Liabilities$842$0▼ $842
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,269$109,955▲ $35,686
Total Liabilities and Net Assets / Fund Balance$75,111$109,955▲ $34,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$176$2,375$2,551
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LofquistDirector, Daily OpsFT$52,284$52,284
Donna StevensTreasurerPT$10,319$10,319

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
$354,278
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,893
Other Expenses$35,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,054--$200,054
Current Officers, Directors, Trustees, and Key Employees$62,603--$62,603
Payroll Taxes$20,236--$20,236
Occupancy$13,159--$13,159
Insurance$6,387--$6,387
Fees for Services Accounting$3,955--$3,955
Fees for Services Other$1,177--$1,177
Office Expenses$1,082--$1,082
Other Expenses$240--$240
Depreciation Depletion$170--$170
Advertising$118--$118
All Other Expenses$15--$15
Total Functional Expenses$318,592$0$0$318,592
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“Compensation 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
2020-11-02
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 Appendix377 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/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.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY TREASURER AND AVAILABLE TO ANY REQUESTING PARTY BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075111
IRS990/TotalAssetsEOYAmt0109955
IRS990/TotalAssetsGrp/BOYAmt075111
IRS990/TotalAssetsGrp/EOYAmt0109955
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0842
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0842
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318592
IRS990/TotalProgramServiceRevenueAmt0354278
IRS990/TotalReportableCompFromOrgAmt062603
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109955
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034709270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId0D52261903FFF4F8B7F8899F3CFB8B80E222CBA86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6C551330DB0064886E6CA7701146719A51A0AA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.67.99.68
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:54:26
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPRING COMPANY CPAS PC
ReturnHeader/ReturnTs02020-11-17T09:12:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,955
Liabilities
$0
Net assets
$109,955
Revenue
$354,278
Expenses
$318,592
Net income
$35,686
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