Civic Intelligence

Beth Meyer Preschool Inc

990 • Fiscal year 2014 • EIN 56-1658546

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 11, 2014

Organization Profilewww.bethmeyerpreschool.org
504 Newton Road27615

(919) 870-6477

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$47,148

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$100,633

Up $8,432 (+9.1%) from 2013

Net Assets

Down

$78,614

Down $1,705 (-2.1%) from 2013

Liabilities

Up

$22,019

Up $10,137 (+85%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

$248,138

No earlier filing loaded for comparison.

Expenses

Up

$401,031

Up $185,767 (+86%) from 2013

Net Income

-$152,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $98,297Liabilities 2011: $1662011Assets 2012: $104,367Liabilities 2012: $11,320Net Assets 2012: $93,0472012Assets 2013: $92,201Liabilities 2013: $11,882Net Assets 2013: $80,3192013Assets 2014: $100,633Liabilities 2014: $22,019Net Assets 2014: $78,6142014Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$100,633
Liabilities$22,019
Net Assets$78,614
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $166,394Expenses 2011: $157,737Net Income 2011: $8,6572011Revenue 2012: $226,810Expenses 2012: $227,177Net Income 2012: -$3672012Expenses 2013: $215,2642013Revenue 2014: $248,138Expenses 2014: $401,031Net Income 2014: -$152,8932014Revenue 2022: $794,183Expenses 2022: $527,164Net Income 2022: $267,0192022

Highlighted filing

2014

Revenue$248,138
Expenses$401,031
Net Income-$152,893
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$248,138
Mission and Program Overview

Mission

To provide a happy, supportive, and stimulating environment for children and their families, where children can flourish as individuals, be actively involved in their learning experiences, and make a connection to the larger society in which they live through developmentally appropriate, hands-on curriculum. Optimal growth and learning is fostered in every area of development - physical, social, emotional, intellectual, and spiritual.

To provide a happy, supportive, and stimulating environment for children and their families, where children can flourish as individuals, be actively involved in their learning experiences, and make a connection to the larger society in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,947$46,271▲ $12,324
Savings and Temporary Cash Investments$11,561$28,470▲ $16,909
Investments in Publicly Traded Securities$38,243$19,431▼ $18,812
Prepaid Expenses and Deferred Charges$2,243$2,291▲ $48
Accounts Receivable$3,755$2,034▼ $1,721
Intangible Assets$2,240$1,680▼ $560
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$92,201$100,633▲ $8,432
Other Assets Total$212$456▲ $244
Liabilities
Deferred Revenue$10,600$19,834▲ $9,234
Accounts Payable and Accrued Expenses$1,282$2,185▲ $903
Total Liabilities$11,882$22,019▲ $10,137
Net Assets / Fund Balance
Unrestricted Net Assets$64,064$72,649▲ $8,585
Temporarily Rstr Net Assets$16,255$5,965▼ $10,290
Total Net Assets Fund Balance$80,319$78,614▼ $1,705
Total Liabilities and Net Assets / Fund Balance$92,201$100,633▲ $8,432
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara O'DochartyPreschool DirectorFT$47,148$47,148

Board Members and Trustees

NameTitle
Erica BurgerPast President
Jennifer FishmanPresident
Billie SkolnickVice President
Beth GerstnerDirector
Christy ThalheimerDirector
Ellina MaxDirector
Jacqueline DeitchDirector
Jamie EliahuDirector
Karen BogradDirector
Limor SchwartzDirector
Liz FeferDirector
Sharon MillerDirector
Tammie RadzaiDirector
Tracie GabelmanDirector
Barbara KeysInterim Director
Brenna ParanskyPreschool Director
Susannah CoxSecretary
Kelly BloomTeacher Rep.
Brenda StahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,824
Program Service Revenue
$234,770
Investment Income
$1,908
Other Revenue
$1,636
All Other Contributions
$9,824
Change in Net Assets
$-152,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,506
Other Expenses$185,235
Grants and Similar Amounts Paid$15,290
Total Fundraising Expense$7,677
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,118$130,604$3,278$150,000
Other Salaries and Wages$142,121$3,716-$145,837
Current Officers, Directors, Trustees, and Key Employees$20,248$16,198$4,050$40,496
Grants to Domestic Individuals$15,290--$15,290
Payroll Taxes$12,318$1,545$310$14,173
Fees for Services Other$5,605$1,763-$7,368
Fees for Services Accounting-$3,398-$3,398
Insurance$131$1,742$27$1,900
All Other Expenses$917$902-$1,819
Office Expenses$391$1,078-$1,469
Other Expenses$1,142--$1,142
Depreciation Depletion$60$488$12$560
Information Technology$24$129-$153
Total Functional Expenses$231,791$161,563$7,677$401,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,636
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Prior to filing, the Form 990 will be reviewed by the Preschool Director and Office Manager, and then distributed to the full Board for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Preschool Director's salary level is independently reviewed by the Board of Directors, to ensure it does not exceed comparable levels of compensation for non-profit directors in this region of the country.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The three most recent Form 990's (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, are provided to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1658546
Phone
9198706477

Signing Officer

Name
Brenna Paransky
Title
Preschool Director
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenna Paransky
Formed
1989
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
15

Preparer

Preparer
Darren Hunicutt
Phone
9194191119
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Teacher Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Preschool Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Interim Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Preschool Dir.
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IRS990/GamingActivitiesInd0false
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IRS990/MissionDesc0To provide a happy, supportive, and stimulating environment for children and their families, where children can flourish as individuals, be actively involved in their learning experiences, and make a connection to the larger society in which they live through developmentally appropriate, hands-on curriculum. Optimal growth and learning is fostered in every area of development - physical, social, emotional, intellectual, and spiritual.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01636
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142121
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145837
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0310
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IRS990/PrincipalOfficerNm0Brenna Paransky
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IRS990/PYOtherExpensesAmt031262
IRS990/PYOtherRevenueAmt04075
IRS990/PYProgramServiceRevenueAmt0182323
IRS990/PYRevenuesLessExpensesAmt0-9671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,633
Liabilities
$22,019
Net assets
$78,614
Revenue
$248,138
Expenses
$401,031
Net income
-$152,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.94$5.27$2.67
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$2.48$4.01$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.12$0.80$2.15
2012Summary only. Only limited summary data is available for this year.$1.04$0.11$0.93$2.27$2.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$1.66$1.58$0.09