Civic Intelligence

Childrens Schoolhouse

990EZ • Fiscal year 2021 • EIN 56-1009228

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileN/A
17616 Caldwell Station RdHuntersville, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

52nd percentile

9.4%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

9.2%

Faster asset growth than 59% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-18%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,742

Up $6,358 (+9.2%) from 2020

Net Assets

Up

$75,742

Up $6,358 (+9.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$67,462

Down $14,524 (-18%) from 2020

Expenses

Down

$61,104

Down $34,788 (-36%) from 2020

Net Income

Up

$6,358

Up $20,264 (+146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$75,742
Liabilities-
Net Assets$75,742
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$67,462
Expenses$61,104
Net Income$6,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$67,462
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A PARENT CO-OPERATIVE PRESCHOOL FOR EDUCATING CHILDREN AGES 3 TO 5-$56,630
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE SCHOLLMEYERPresidentPT$0--
JOANNA CLAUSENVPPT$0--
JUSTIN MARTINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Preschool Inc
EIN
56-1009228
Phone
7048927724
Address
17616 CALDWELL STATION RD, HUNTERSVILLE, NC 28078

Signing Officer

Name
Mike Panik
Title
Officer
Phone
7047982690
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ladd Mccall & Associates Cpas Pa
Address
PO BOX 527, HUNTERSVILLE, NC 28070
Preparer
Kandi a Ranson
Phone
7049920061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ppp loan 14,200 miscellaneous 125 total 14,325”

Form 990-ez, Part I, Line 16

“Expenses classroom expenses 1,105 insurance 2,923 miscellaneous 2,906 internet expense 1,178 office expense 440 repairs and maintenance 1,770 non-investment depreciation 2,050 total 12,372”

Form 990-ez, Part II, Line 24

“Buidling 64,566 64,566 less accumulated depreciation 59,011 61,061 total 5,555 3,505”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROLINE SCHOLLMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOANNA CLAUSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUSTIN MARTIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE PANIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07048927724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017616 CALDWELL STATION RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075742
IRS990EZ/GrossReceiptsAmt067462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt020000
IRS990EZ/LandAndBuildingsGrp/EOYAmt020000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075742
IRS990EZ/OccupancyRentUtltsAndMaintAmt02114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE SCHOLLMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03505
IRS990EZ/OtherExpensesTotalAmt012372
IRS990EZ/OtherRevenueTotalAmt014325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt048069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A PARENT CO-OPERATIVE PRESCHOOL FOR EDUCATING CHILDREN AGES 3 TO 5
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061104
IRS990EZ/TotalProgramServiceExpensesAmt056630
IRS990EZ/TotalRevenueAmt067462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0PPP LOAN 14,200 MISCELLANEOUS 125 TOTAL 14,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLASSROOM EXPENSES 1,105 INSURANCE 2,923 MISCELLANEOUS 2,906 INTERNET EXPENSE 1,178 OFFICE EXPENSE 440 REPAIRS AND MAINTENANCE 1,770 NON-INVESTMENT DEPRECIATION 2,050 TOTAL 12,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUIDLING 64,566 64,566 LESS ACCUMULATED DEPRECIATION 59,011 61,061 TOTAL 5,555 3,505
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PANIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047982690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0561009228
ReturnHeader/Filer/PhoneNum07048927724
ReturnHeader/Filer/USAddress/AddressLine1Txt017616 CALDWELL STATION RD
ReturnHeader/Filer/USAddress/CityNm0HUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562226954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LADD MCCALL & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028070
ReturnHeader/PreparerPersonGrp/PhoneNum07049920061
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDI A RANSON
ReturnHeader/ReturnTs02021-11-12T11:26:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PANIK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,742
Liabilities
-
Net assets
$75,742
Revenue
$67,462
Expenses
$61,104
Net income
$6,358
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