Civic Intelligence

Beth El Preschool

990EZ • Fiscal year 2021 • EIN 56-0940184

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 12, 2021

1004 Watts StDurham, NC 27701-1535

(828) 284-0786

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$18,594

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-25%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$91,805

Down $13,474 (-13%) from 2020

Net Assets

$45,631

No earlier filing loaded for comparison.

Liabilities

Down

$46,174

Down $118 (-0.3%) from 2020

Revenue

Down

$111,929

Down $37,352 (-25%) from 2020

Expenses

Down

$125,285

Down $18,992 (-13%) from 2020

Net Income

Down

-$13,356

Down $18,360 (-367%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$91,805
Liabilities$46,174
Net Assets$45,631

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$111,929
Expenses$125,285
Net Income-$13,356
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

Beth El Preschool is a child-centered preschool that encourages each child's sense of wonder, joyful individuality, and personal achievement; serving children ages 22 months through PreKindergarten in our half day program.

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

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|

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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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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|
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETH EL PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0560940184
ReturnHeader/Filer/ForeignPhoneNum08282840786
ReturnHeader/Filer/InCareOfNm0% Linsey Morrison
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ReturnHeader/Filer/USAddress/CityNm0DURHAM
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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