Civic Intelligence

Beth El Preschool

EIN 56-0940184 • 501(c)3 • Durham, NC

Profile

We teach and learn the skills that matter - now and throughout the rest of life - to preschool aged children. Our primary focus is on social and emotional learning. By this we mean sharing and caring. In many ways the most important thing we do is to support the children and guide them as they learn to express themselves develop friendships with their peers and explore and appreciate the natural world. The school conducted classes from October through May and held a summer camp in June and July. The school had 3 classes during the year with an average of 20 students throughout the year.

1004 Watts StDurham, NC 27701-1535
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.08x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$47,064

Down $26,064 (-36%) from 2022

Liabilities

Down

$8,351

Down $3,651 (-30%) from 2022

Net Assets

Down

$38,713

Down $22,413 (-37%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin9th percentile

Revenue

Down

$110,212

Down $68,013 (-38%) from 2022

Expenses

Down

$132,625

Down $30,105 (-18%) from 2022

Net Income

Down

-$22,413

Down $37,908 (-245%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $54,482Liabilities 2011: $32,9532011Assets 2012: $53,120Liabilities 2012: $31,9112012Assets 2013: $51,590Liabilities 2013: $26,9512013Assets 2014: $63,279Liabilities 2014: $33,8172014Assets 2015: $62,335Liabilities 2015: $31,1652015Assets 2016: $70,720Liabilities 2016: $33,6102016Assets 2017: $63,596Liabilities 2017: $23,3562017Assets 2018: $65,403Liabilities 2018: $27,7552018Assets 2019: $80,439Liabilities 2019: $26,4562019Assets 2020: $105,279Liabilities 2020: $46,2922020Assets 2021: $91,805Liabilities 2021: $46,174Net Assets 2021: $45,6312021Assets 2022: $73,128Liabilities 2022: $12,002Net Assets 2022: $61,1262022Assets 2023: $47,064Liabilities 2023: $8,351Net Assets 2023: $38,7132023

Highlighted filing

2023

Assets$47,064
Liabilities$8,351
Net Assets$38,713
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $151,718Expenses 2011: $145,434Net Income 2011: $6,2842011Revenue 2012: $169,245Expenses 2012: $169,565Net Income 2012: -$3202012Revenue 2013: $174,133Expenses 2013: $170,703Net Income 2013: $3,4302013Revenue 2014: $183,269Expenses 2014: $178,446Net Income 2014: $4,8232014Revenue 2015: $182,818Expenses 2015: $182,177Net Income 2015: $6412015Revenue 2016: $190,842Expenses 2016: $184,902Net Income 2016: $5,9402016Revenue 2017: $185,773Expenses 2017: $182,643Net Income 2017: $3,1302017Revenue 2018: $152,944Expenses 2018: $155,536Net Income 2018: -$2,5922018Revenue 2019: $169,034Expenses 2019: $152,699Net Income 2019: $16,3352019Revenue 2020: $149,281Expenses 2020: $144,277Net Income 2020: $5,0042020Revenue 2021: $111,929Expenses 2021: $125,285Net Income 2021: -$13,3562021Revenue 2022: $178,225Expenses 2022: $162,730Net Income 2022: $15,4952022Revenue 2023: $110,212Expenses 2023: $132,625Net Income 2023: -$22,4132023

Highlighted filing

2023

Revenue$110,212
Expenses$132,625
Net Income-$22,413
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,064
Liabilities
$8,351
Net assets
$38,713
Revenue
$110,212
Expenses
$132,625
Net income
-$22,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$1.10$1.33$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$1.78$1.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.46$1.12$1.25$0.13
2020Summary only. Only limited summary data is available for this year.$1.05$0.46$1.49$1.44$0.05
2019Summary only. Only limited summary data is available for this year.$0.80$0.26$1.69$1.53$0.16
2018Summary only. Only limited summary data is available for this year.$0.65$0.28$1.53$1.56$0.03
2017Summary only. Only limited summary data is available for this year.$0.64$0.23$1.86$1.83$0.03
2016Summary only. Only limited summary data is available for this year.$0.71$0.34$1.91$1.85$0.06
2015Summary only. Only limited summary data is available for this year.$0.62$0.31$1.83$1.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.34$1.83$1.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.52$0.27$1.74$1.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.32$1.69$1.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.54$0.33$1.52$1.45$0.06
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$111,929
Mission and Program Overview

Mission

We teach and learn the skills that matter - now and throughout the rest of life - to preschool aged children. Our primary focus is on social and emotional learning. By this we mean sharing and caring. In many ways the most important thing we do is to support the children and guide them as they learn to express themselves develop friendships with their peers and explore and appreciate the natural world. The school conducted classes from October through May and held a summer camp in June and July. The school had 3 classes during the year with an average of 20 students throughout the year.

Program Services

DescriptionGrantsExpenses
Our purpose and service is to provide a safe fun stimulating preschool experience that encourages all children to develop their own sense of wonder joy and personal achievement$0$125,285
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill HennenBoard Teacher RepresentativePT$18,594-$18,594
Linsey MorrisonDirectorPT$16,893-$16,893
Lois PriceInterim DirectorPT$8,613-$8,613
Lorri GudemanDirectorPT$3,329-$3,329
Allison ChaneyBoard President-$0--
Marcelle ScheyerBoard Class Representative-$0--
Aida Lissett LimasBoard Treasurer-$0--
Bo ClaytonFundraising Chair-$0--
Brien JonesBoard Class Representative-$0--
Ashley McKistryBoard Representative At Large-$0--
Rachel EshelBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Beth El Preschool
EIN
56-0940184
In Care Of
% Linsey Morrison
Address
1004 WATTS ST, DURHAM, NC 27701-1535

Signing Officer

Name
Linsey Morrison
Title
Director
Signed
2021-10-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Staff Support, $718.00| Insurance, $2736.00| Administrative Supplies and Expenses, $1773.00| Program Materials and Supplies, $5774.00| Bank and Merchant Fees, $537.00| Marketing, $197.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $1708, $2705| Payroll Liabilities, $209, 0| Accounts Payable, $121, $186| Grants Payable, $23400, $20000| Mortgages or other loans payable, $20854, $23283|”

Raw XML Appendix183 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/PhoneNum08282840786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 WATTS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0277011535
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IRS990EZ/ContributionsGiftsGrantsEtcAmt025904
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IRS990EZ/ExcessOrDeficitForYearAmt0-13356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091805
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045631
IRS990EZ/OccupancyRentUtltsAndMaintAmt09612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318594
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linsey Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lorri Gudeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lois Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jill Hennen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allison Chaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marcelle Scheyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Aida Lissett Limas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Bo Clayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brien Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Ashley McKistry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rachel Eshel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Interim Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Teacher Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Class Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Class Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Representative at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We teach and learn the skills that matter - now and throughout the rest of life - to preschool aged children. Our primary focus is on social and emotional learning. By this we mean sharing and caring. In many ways the most important thing we do is to support the children and guide them as they learn to express themselves develop friendships with their peers and explore and appreciate the natural world. The school conducted classes from October through May and held a summer camp in June and July. The school had 3 classes during the year with an average of 20 students throughout the year.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt086025
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099695
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125285
IRS990EZ/TotalProgramServiceExpensesAmt0125285
IRS990EZ/TotalRevenueAmt0111929
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: bethelpreschooldurham.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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/ExplanationTxt0Our policy is attached to all of our relevant admission documents including the application, handbook, contract, etc.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Staff Support, $718.00| Insurance, $2736.00| Administrative Supplies and Expenses, $1773.00| Program Materials and Supplies, $5774.00| Bank and Merchant Fees, $537.00| Marketing, $197.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $1708, $2705| Payroll Liabilities, $209, 0| Accounts Payable, $121, $186| Grants Payable, $23400, $20000| Mortgages or other loans payable, $20854, $23283|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Linsey Morrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH EL PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0560940184
ReturnHeader/Filer/ForeignPhoneNum08282840786
ReturnHeader/Filer/InCareOfNm0% Linsey Morrison
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 WATTS ST
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0277011535
ReturnHeader/ReturnTs02021-10-12T04:14:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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