Civic Intelligence

Childrens Schoolhouse

990EZ • Fiscal year 2017 • EIN 56-1009228

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

329%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$93,944

Up $19,807 (+27%) from 2016

Net Assets

Up

$93,944

Up $19,807 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$145,354

Up $111,473 (+329%) from 2016

Expenses

Up

$125,547

Up $77,874 (+163%) from 2016

Net Income

Up

$19,807

Up $33,599 (+244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$93,944
Liabilities-
Net Assets$93,944
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$145,354
Expenses$125,547
Net Income$19,807
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$155,126
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Education

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A PARENT CO-OPERATIVE PRESCHOOL EDUCATING CHILDREN AGES 3-5.-$31,489
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEILA ROGERSPresidentPT$0--
MARY BETH PHILLIPSVice PresidentPT$0--
JESSICA FRIEDRICHTreasurerPT$0--
KATIE VANETTAFundraisingPT$0--
LORA LYONSParent Teacher RepresentativePT$0--
AMY MCDONALDCommunityPT$0--
CAITLYN BOYLEAdmissionsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,240$15,240$4,605$10,635
Carnival$8,826$8,826$1,223$7,603
Total Events$35,572$35,572$9,772$25,800
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
2018-02-14

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

“Administrative 6143.”

Form 990EZ, Part I, Line 16

“Program Service 31489.”

Form 990EZ, Part I, Line 16

“Depreciation 2185.”

Raw XML Appendix183 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/BOYAmt039453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019807
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093944
IRS990EZ/FundraisingGrossIncomeAmt035572
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt034684
IRS990EZ/LandAndBuildingsGrp/EOYAmt032499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093944
IRS990EZ/OccupancyRentUtltsAndMaintAmt012930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEILA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BETH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE VANETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORA LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAITLYN BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parent Teacher Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Community
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Admissions
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt0119492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A PARENT CO-OPERATIVE PRESCHOOL EDUCATING CHILDREN AGES 3-5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt09772
IRS990EZ/SpecialEventsNetIncomeLossAmt025800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125547
IRS990EZ/TotalProgramServiceExpensesAmt031489
IRS990EZ/TotalRevenueAmt0145354
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09772
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02268
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0118
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative 6143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service 31489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2185.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048927724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06F07188EDF988636F7B5EB610C633B81EA61D5C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088C2658B4F00BB8458D32728F5F646ECA8CCB97C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.139.127.237
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:43:44
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BRUMLEY
ReturnHeader/ReturnTs02018-02-15T09:43:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,944
Liabilities
-
Net assets
$93,944
Revenue
$145,354
Expenses
$125,547
Net income
$19,807
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