Civic Intelligence

Beth El Preschool

990EZ • Fiscal year 2023 • EIN 56-0940184

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 20, 2024

800 Watts StreetDurham, NC 27701

(919) 627-7675

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

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

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

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

17th percentile

-38%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$47,064

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

Net Assets

Down

$38,713

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

Liabilities

Down

$8,351

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

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

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

2023

Assets$47,064
Liabilities$8,351
Net Assets$38,713

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

2023

Revenue$110,212
Expenses$132,625
Net Income-$22,413
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$110,212
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$132,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARI MEDOFFPresidentPT$0--
ELIZABETH SINGERVice President-$0--
CHRISTY BROOKSSecretary-$0--
CHARLOTTE KROPFFTreasurer-$0--
ELLEN PIZERPresident Elect-$0--
BRYNA RAPPPast President-$0--
JILL MADSENCEOPT$0--
ADRIANA DEHRINGDirector Of FinancePT$0--
MADELINE SELTMANCPOPT$0--
Filing and Contact Details

Filer

Filer Name
Beth El Preschool
EIN
56-0940184
In Care Of
% JILL MADSEN
Phone
9196277675
Address
800 Watts Street, Durham, NC 27701

Signing Officer

Name
Jill Madsen
Title
CEO
Phone
9193544949
Signed
2024-02-20
Discuss with paid preparer
No

Preparer

Firm
Robin Ward Miller PLLC
Address
4224 Glen Erin Way, Raleigh, NC 27613
Preparer
Robin Ward Miller
Supplemental Narrative

Additional Explanations

Part I Line 16

Insurance $2803.00

Part I Line 16

Contracted services with j4g $102423.00

Part I Line 16

Program supplies $6274.00

Part I Line 16

School equipment $3145.00

Part I Line 16

School enrichment $840.00

Part I Line 16

Bank and credit card fees $5216.00

Part I Line 16

Maintenance and cleaning $465.00

Part II Line 24

Accounts receivable, net. Beginning:$1879.00 Ending: $0.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$12002.00 Ending: $8351.00

Part III, Primary Purpose

Beth el preschool is a child-centered preschool that encourages each

Part III, Primary Purpose

Child's sense of wonder, joyful individuality, and personal achievement;

Part III, Primary Purpose

Serving children ages 22 months through prekindergarten in our half

Part III, Primary Purpose

DAY PROGRAM.

Part III, Line 28

Beth el preschool teaches skills that matter now and throughout the rest

Part III, Line 28

Of life to preschool aged children. Our primary focus is on social and

Part III, Line 28

Emotional learning. In many ways, the most important thing we do is to

Part III, Line 28

Support the children and guide them as they learn to express themselves,

Part III, Line 28

Develop friendships with their peers, and explore and appreciate the

Part III, Line 28

Natural world. The school conducted classes from october through may and

Part III, Line 28

Typically holds summer camp in june and july. The school had three classes

Part III, Line 28

During the year with an average of 20 students throughout the year.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARI MEDOFF
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR POLICY IS ATTACHED TO ALL OF OUR RELEVANT ADMISSION DOCUMENTS INCLUDING THE APPLICATION, HANDBOOK, CONTRACT, ETC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2803.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTED SERVICES WITH J4G $102423.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES $6274.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL EQUIPMENT $3145.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ENRICHMENT $840.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES $5216.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND CLEANING $465.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable, net. Beginning:$1879.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$12002.00 Ending: $8351.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BETH EL PRESCHOOL IS A CHILD-CENTERED PRESCHOOL THAT ENCOURAGES EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHILD'S SENSE OF WONDER, JOYFUL INDIVIDUALITY, AND PERSONAL ACHIEVEMENT;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SERVING CHILDREN AGES 22 MONTHS THROUGH PREKINDERGARTEN IN OUR HALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DAY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BETH EL PRESCHOOL TEACHES SKILLS THAT MATTER NOW AND THROUGHOUT THE REST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OF LIFE TO PRESCHOOL AGED CHILDREN. OUR PRIMARY FOCUS IS ON SOCIAL AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMOTIONAL LEARNING. IN MANY WAYS, THE MOST IMPORTANT THING WE DO IS TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPORT THE CHILDREN AND GUIDE THEM AS THEY LEARN TO EXPRESS THEMSELVES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DEVELOP FRIENDSHIPS WITH THEIR PEERS, AND EXPLORE AND APPRECIATE THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NATURAL WORLD. THE SCHOOL CONDUCTED CLASSES FROM OCTOBER THROUGH MAY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TYPICALLY HOLDS SUMMER CAMP IN JUNE AND JULY. THE SCHOOL HAD THREE CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DURING THE YEAR WITH AN AVERAGE OF 20 STUDENTS THROUGHOUT THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III, PRIMARY PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III, PRIMARY PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III, PRIMARY PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART III, PRIMARY PURPOSE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beth El Preschool
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0560940184
ReturnHeader/Filer/InCareOfNm0% JILL MADSEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robin Ward Miller PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04224 Glen Erin Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN WARD MILLER
ReturnHeader/ReturnTs02024-02-20T17:50:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADSEN
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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