Civic Intelligence

Childrens Schoolhouse

990EZ • Fiscal year 2015 • EIN 56-1009228

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 17, 2015

Organization Profilethechildrensschoolhouse.com
17616 Caldwell Station RoadHuntersville, NC 28078

(704) 892-7724

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,106

Down $23,799 (-19%) from 2014

Net Assets

$99,106

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$86,729

Down $47,756 (-36%) from 2014

Expenses

Down

$110,528

Down $1,887 (-1.7%) from 2014

Net Income

Down

-$23,799

Down $45,869 (-208%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2012: $86,217Liabilities 2012: $02012Assets 2013: $100,835Liabilities 2013: $02013Assets 2014: $122,905Liabilities 2014: $02014Assets 2015: $99,106Net Assets 2015: $99,1062015Assets 2016: $74,137Net Assets 2016: $74,1372016Assets 2017: $93,944Net Assets 2017: $93,9442017Assets 2018: $79,713Net Assets 2018: $79,7132018Assets 2019: $83,290Net Assets 2019: $83,2902019Assets 2020: $69,384Net Assets 2020: $69,3842020Assets 2021: $75,742Net Assets 2021: $75,7422021Assets 2022: $69,339Liabilities 2022: $708Net Assets 2022: $68,6312022Assets 2023: $63,791Net Assets 2023: $63,7912023Assets 2024: $58,733Net Assets 2024: $58,7332024Assets 2025: $62,915Net Assets 2025: $62,9152025

Highlighted filing

2015

Assets$99,106
Liabilities-
Net Assets$99,106
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $76,300Expenses 2012: $76,541Net Income 2012: -$2412012Revenue 2013: $91,293Expenses 2013: $76,675Net Income 2013: $14,6182013Revenue 2014: $134,485Expenses 2014: $112,415Net Income 2014: $22,0702014Revenue 2015: $86,729Expenses 2015: $110,528Net Income 2015: -$23,7992015Revenue 2016: $33,881Expenses 2016: $47,673Net Income 2016: -$13,7922016Revenue 2017: $145,354Expenses 2017: $125,547Net Income 2017: $19,8072017Revenue 2018: $84,242Expenses 2018: $98,473Net Income 2018: -$14,2312018Revenue 2019: $97,362Expenses 2019: $93,785Net Income 2019: $3,5772019Revenue 2020: $81,986Expenses 2020: $95,892Net Income 2020: -$13,9062020Revenue 2021: $67,462Expenses 2021: $61,104Net Income 2021: $6,3582021Revenue 2022: $61,217Expenses 2022: $68,327Net Income 2022: -$7,1102022Revenue 2023: $63,438Expenses 2023: $68,279Net Income 2023: -$4,8412023Revenue 2024: $69,978Expenses 2024: $75,036Net Income 2024: -$5,0582024Revenue 2025: $88,848Expenses 2025: $84,668Net Income 2025: $4,1802025

Highlighted filing

2015

Revenue$86,729
Expenses$110,528
Net Income-$23,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 17, 2015
Return Version
2014v5.0
Gross Receipts
$95,209
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Education

Program Services

DescriptionGrantsExpenses
The organization operates a parent co-operative preschool educating children ages 3-5.-$17,598
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy JacobusPresPT$0--
Caitlyn BoyleVice PresidentPT$0--
Scott RobinsonTresurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival, Golf Outing Misc$20,207$20,207$8,480$11,727
Total Events$20,207$20,207$8,480$11,727
Filing and Contact Details

Filer

Filer Name
Preschool Inc
EIN
56-1009228
Phone
7048927724
Address
17616 Caldwell Station Road, Huntersville, NC 28078

Signing Officer

Name
Scott Robinson
Title
Treasurer
Signed
2015-12-17
Discuss with paid preparer
No

Preparer

Firm
Brumley CPA PLLC
Address
14702 Statesville Rd, Huntersville, NC 28078
Preparer
T Scott Brumley
Phone
7042714608
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,050”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service Expenses 17,598”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expenses 2,287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Tax Expense 6,209”

Raw XML Appendix144 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/BusinessName/BusinessNameLine1Txt0T Scott Brumley
IRS990EZ/BooksInCareOfDetail/PhoneNum07042714608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014702 Statesville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt020207
IRS990EZ/GrossReceiptsAmt095209
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt039519
IRS990EZ/LandAndBuildingsGrp/EOYAmt047657
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0122905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0122905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099106
IRS990EZ/OccupancyRentUtltsAndMaintAmt039008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Jacobus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caitlyn Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt074919
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization operates a parent co-operative preschool educating children ages 3-5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043376
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt08480
IRS990EZ/SpecialEventsNetIncomeLossAmt011727
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110528
IRS990EZ/TotalProgramServiceExpensesAmt017598
IRS990EZ/TotalRevenueAmt086729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thechildrensschoolhouse.com
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival, Golf Outing Misc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08480
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 17,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 2,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Tax Expense 6,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0561009228
ReturnHeader/Filer/PhoneNum07048927724
ReturnHeader/Filer/USAddress/AddressLine1Txt017616 Caldwell Station Road
ReturnHeader/Filer/USAddress/CityNm0Huntersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brumley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014702 Statesville Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028078
ReturnHeader/PreparerPersonGrp/PhoneNum07042714608
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Scott Brumley
ReturnHeader/ReturnTs02015-12-17T04:02:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,106
Liabilities
-
Net assets
$99,106
Revenue
$86,729
Expenses
$110,528
Net income
-$23,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.89$0.85$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.70$0.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.63$0.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.61$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.67$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.82$0.96$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.97$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.84$0.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.45$1.26$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.34$0.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.87$1.11$0.24
2014Summary only. Only limited summary data is available for this year.$1.23$0.00$1.34$1.12$0.22
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.91$0.77$0.15
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.76$0.77$0.00