Civic Intelligence

Childrens Schoolhouse

990EZ • Fiscal year 2016 • EIN 56-1009228

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,137

Down $24,969 (-25%) from 2015

Net Assets

Down

$74,137

Down $24,969 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$33,881

Down $52,848 (-61%) from 2015

Expenses

Down

$47,673

Down $62,855 (-57%) from 2015

Net Income

Up

-$13,792

Up $10,007 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$74,137
Liabilities-
Net Assets$74,137
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$33,881
Expenses$47,673
Net Income-$13,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$33,881
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Education

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A PARENT CO-OPERATIVE PRESCHOOL EDUCATING CHILDREN AGES 3-5.-$11,630
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEILA ROGERSPresidentPT$0--
AMBER MILKSVice PresidentPT$0--
SCOTT ROBINSONTreasurerPT$0--
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
Jessica Friedrich
Title
Treasurer
Phone
7048927724
Signed
2016-10-31

Preparer

Firm
Brumley Robinson & Associates CPA's PLLC
Address
14702 STATESVILLE RD, HUNTERSVILLE, NC 28078-7920
Preparer
Scott Brumley
Phone
7048756399
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2185.”

Form 990EZ, Part I, Line 16

“Administrative 2518.”

Form 990EZ, Part I, Line 16

“Program Service 11630.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA TIMOTHY FRIEDRIC
IRS990EZ/BooksInCareOfDetail/PhoneNum07168619534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03533 Catherine Creek Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davidson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13792
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074137
IRS990EZ/FundraisingGrossIncomeAmt02893
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033881
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt036480
IRS990EZ/LandAndBuildingsGrp/EOYAmt034684
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074137
IRS990EZ/OccupancyRentUtltsAndMaintAmt07665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEILA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER MILKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt030966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A PARENT CO-OPERATIVE PRESCHOOL EDUCATING CHILDREN AGES 3-5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02893
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047673
IRS990EZ/TotalProgramServiceExpensesAmt011630
IRS990EZ/TotalRevenueAmt033881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 2518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service 11630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048927724
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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 Robinson & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014702 STATESVILLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280787920
ReturnHeader/PreparerPersonGrp/PhoneNum07048756399
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BRUMLEY
ReturnHeader/ReturnTs02016-11-16T05:47:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,137
Liabilities
-
Net assets
$74,137
Revenue
$33,881
Expenses
$47,673
Net income
-$13,792
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