Civic Intelligence

Family Preschool Inc

EIN 56-0956492 • 501(c)3 • Durham, NC

Profile

Help preschool aged children develop socially, emotionally, physically, and intellectually by providing safe, interesting, and challenging play with other children of similar ages in a nonprofit, nonsectarian, nondiscriminatory school environment.

4907 Garrett RoadDurham, NC 27707

www.familypreschool.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$23,449

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

9.6%

Faster revenue growth than 58% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$274,225

Up $15,709 (+6.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$274,225

Up $15,709 (+6.1%) from 2023

Revenue

Up

$309,517

Up $26,998 (+9.6%) from 2023

Expenses

Up

$302,366

Up $56,584 (+23%) from 2023

Net Income

Down

$7,151

Down $29,586 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $103,400Liabilities 2011: $13,0622011Assets 2012: $116,213Liabilities 2012: $17,4622012Assets 2013: $127,371Liabilities 2013: $2,6272013Assets 2014: $144,055Liabilities 2014: $2,9592014Assets 2015: $150,974Liabilities 2015: $2,325Net Assets 2015: $148,6492015Assets 2016: $157,649Liabilities 2016: $391Net Assets 2016: $157,2582016Assets 2017: $150,399Liabilities 2017: $0Net Assets 2017: $150,3992017Assets 2018: $128,607Liabilities 2018: $0Net Assets 2018: $128,6072018Assets 2019: $147,555Liabilities 2019: $0Net Assets 2019: $147,5552019Assets 2020: $169,972Liabilities 2020: $30,329Net Assets 2020: $139,6432020Assets 2021: $186,158Liabilities 2021: $59,728Net Assets 2021: $126,4302021Assets 2022: $216,383Liabilities 2022: $0Net Assets 2022: $216,3832022Assets 2023: $258,516Liabilities 2023: $0Net Assets 2023: $258,5162023Assets 2024: $274,225Liabilities 2024: $0Net Assets 2024: $274,2252024

Highlighted filing

2024

Assets$274,225
Liabilities$0
Net Assets$274,225

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $162,799Expenses 2011: $154,860Net Income 2011: $7,9392011Revenue 2012: $165,663Expenses 2012: $157,250Net Income 2012: $8,4132012Revenue 2013: $192,873Expenses 2013: $166,880Net Income 2013: $25,9932013Revenue 2014: $191,032Expenses 2014: $179,123Net Income 2014: $11,9092014Revenue 2015: $186,841Expenses 2015: $180,623Net Income 2015: $6,2182015Revenue 2016: $185,261Expenses 2016: $177,326Net Income 2016: $7,9352016Revenue 2017: $203,529Expenses 2017: $214,520Net Income 2017: -$10,9912017Revenue 2018: $178,687Expenses 2018: $204,296Net Income 2018: -$25,6092018Revenue 2019: $214,019Expenses 2019: $198,435Net Income 2019: $15,5842019Revenue 2020: $201,481Expenses 2020: $212,049Net Income 2020: -$10,5682020Revenue 2021: $132,782Expenses 2021: $162,878Net Income 2021: -$30,0962021Revenue 2022: $297,463Expenses 2022: $198,747Net Income 2022: $98,7162022Revenue 2023: $282,519Expenses 2023: $245,782Net Income 2023: $36,7372023Revenue 2024: $309,517Expenses 2024: $302,366Net Income 2024: $7,1512024

Highlighted filing

2024

Revenue$309,517
Expenses$302,366
Net Income$7,151

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$3.10$3.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.83$2.46$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.97$1.99$0.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.60$1.26$1.33$1.63$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.30$1.40$2.01$2.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.14$1.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.79$2.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.04$2.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.85$1.77$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.87$1.81$0.06
2014Summary only. Only limited summary data is available for this year.$1.44$0.03$1.91$1.79$0.12
2013Summary only. Only limited summary data is available for this year.$1.27$0.03$1.93$1.67$0.26
2012Summary only. Only limited summary data is available for this year.$1.16$0.17$1.66$1.57$0.08
2011Summary only. Only limited summary data is available for this year.$1.03$0.13$1.63$1.55$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$310,377
Mission and Program Overview

Mission

Help preschool aged children develop socially, emotionally, physically, and intellectually by providing safe, interesting, and challenging play with other children of similar ages in a nonprofit, nonsectarian, nondiscriminatory school environment.

Cooperative preschool program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,502$159,674▲ $5,172
Investments Other Securities$98,759$110,660▲ $11,901
Land, Buildings, and Equipment, Net$5,255$3,891▼ $1,364
Total Assets$258,516$274,225▲ $15,709
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,516$274,225▲ $15,709
Total Net Assets Fund Balance$258,516$274,225▲ $15,709
Total Liabilities and Net Assets / Fund Balance$258,516$274,225▲ $15,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,891$36,400$40,291
Other Securities$29,366--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara OwensDirectorPT$23,449$23,449

Board Members and Trustees

NameTitle
Katie ToshPresident
Christine HearnVice-president
Whitney EiblVice-president
Jeff HawkinsonClass Rep
Karla PatelClass Rep
Katie HorvathClass Rep
Lindsay WarnerClass Rep
Elizabeth BaierCommmunications
Kirah DanielsFamily Relations
Stephanie PinkinFamily Relations
Richard BobholzFundraising
En BantaRegistrar
Sarah KeigerSecretary
Dan TolomayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,190
Program Service Revenue
$290,941
Investment Income
$3,343
Other Revenue
$7,043
All Other Contributions
$8,190
Change in Net Assets
$7,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,103
Other Expenses$83,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$179,592--$179,592
Occupancy$23,865$3,116-$26,981
Current Officers, Directors, Trustees, and Key Employees-$23,449-$23,449
Payroll Taxes$14,207$1,855-$16,062
Fees for Services Other$4,727$5,872-$10,599
All Other Expenses$3,447$1,932-$5,379
Fees for Services Legal$4,999--$4,999
Insurance$4,211--$4,211
Other Expenses$2,989--$2,989
Fees for Services Accounting-$2,000-$2,000
Depreciation Depletion$1,364--$1,364
Advertising$1,190--$1,190
Information Technology$525$69-$594
Office Expenses-$180-$180
Total Functional Expenses$263,893$38,473$0$302,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,903
Fundraising Direct Expenses$860
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
No
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

A draft copy of form 990 is made available to the members of the board for their review before the return is filed.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available upon request. The organization does not have a conflict of interest policy but does have a code of conduct and an ethics committee. Financials are available upon request.

Filing and Contact Details

Filer

Filer Name
Family Preschool Inc
EIN
56-0956492
Phone
9194021500
Address
4907 GARRETT ROAD, DURHAM, NC 27707

Signing Officer

Name
Dan Tolomay
Title
Treasurer
Phone
9194021500
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Tolomay
Formed
1972
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
14
Employees
14
Volunteers
108

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
240 LEIGH FARM ROAD SUITE 450, DURHAM, NC 27707
Preparer
David L Huntoon
Phone
9199684911
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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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IRS990/MissionDesc0HELP PRESCHOOL AGED CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND INTELLECTUALLY BY PROVIDING SAFE, INTERESTING, AND CHALLENGING PLAY WITH OTHER CHILDREN OF SIMILAR AGES IN A NONPROFIT, NONSECTARIAN, NONDISCRIMINATORY SCHOOL ENVIRONMENT.
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IRS990/NetAssetsOrFundBalancesBOYAmt0258516
IRS990/NetAssetsOrFundBalancesEOYAmt0274225
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07043
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0274225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03116
IRS990/OccupancyGrp/ProgramServicesAmt023865
IRS990/OccupancyGrp/TotalAmt026981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1SUPPLIES - CLASSROOM SU
IRS990/OtherExpensesGrp/Desc2JOVIAL FEES
IRS990/OtherExpensesGrp/Desc3SNACKS
IRS990/OtherExpensesGrp/ProgramServicesAmt09787
IRS990/OtherExpensesGrp/ProgramServicesAmt19246
IRS990/OtherExpensesGrp/ProgramServicesAmt23744
IRS990/OtherExpensesGrp/ProgramServicesAmt32989
IRS990/OtherExpensesGrp/TotalAmt09787
IRS990/OtherExpensesGrp/TotalAmt19246
IRS990/OtherExpensesGrp/TotalAmt23744
IRS990/OtherExpensesGrp/TotalAmt32989
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01855
IRS990/PayrollTaxesGrp/ProgramServicesAmt014207
IRS990/PayrollTaxesGrp/TotalAmt016062
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN TOLOMAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0JOVIAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07029
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02298
IRS990/PYOtherExpensesAmt072996
IRS990/PYOtherRevenueAmt06778
IRS990/PYProgramServiceRevenueAmt0266414
IRS990/PYRevenuesLessExpensesAmt036737
IRS990/PYSalariesCompEmpBnftPaidAmt0172786
IRS990/PYTotalExpensesAmt0245782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0282519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07151
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290941
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040291
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt081294
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129366
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD LIFE STRATEGY GROWTH FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD SHORT-TERM FEDERAL INV
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0110660
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FAMILY PRESCHOOL IS A COOPERATIVE PARENT-RUN PRESCHOOL IN ITS 50TH YEAR OF OPERATION. ALL PARENTS OF CHILDREN IN THE SCHOOL BECOME MEMBERS OF THE CO-OP. IN THE FAMILY PRESCHOOL BY-LAWS, A NON-DISCRIMINATORY POLICY PROTECTING STUDENTS AS WELL AS EMPLOYEES IS INCLUDED. A COPY OF THESE BY-LAWS IS PROVIDED TO EACH NEW MEMBER AND EMPLOYEE OF THE CO-OP. ADDITIONALLY, ALL ADVERTISING FOR THE RECRUITMENT OF STUDENTS AND EMPLOYEES CONTAINS THE SAME STATEMENT. SCHOLARSHIP APPLICATIONS ARE CONSIDERED BY THE SCHOLARSHIP COMMITTEE. SCHOLARSHIP APPLICATIONS ARE INLCUDED WITH ALL REGISTRATION MATERIALS. DECISIONS ARE BASED SOLELY ON NEED AS REPRESENTED IN THE APPLICATION; RACE IS NOT A CONSIDERATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF FORM 990 IS MADE AVAILABLE TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY BUT DOES HAVE A CODE OF CONDUCT AND AN ETHICS COMMITTEE. FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0274225
IRS990/TotalAssetsGrp/BOYAmt0258516
IRS990/TotalAssetsGrp/EOYAmt0274225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08190
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0274225
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263893
IRS990/TotalProgramServiceRevenueAmt0290941
IRS990/TotalReportableCompFromOrgAmt023449
IRS990/TotalRevenueGrp/ExclusionAmt010386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04907 GARRETT ROAD
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027707
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.FAMILYPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN TOLOMAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09194021500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0560956492

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