Civic Intelligence

School for Young Children Inc. 885 Beverly Circle Ne

990EZ • Fiscal year 2015 • EIN 56-1680254

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

1002 Kirkwood AvenueLenoir, NC 28645

(828) 758-7212

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,375

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$7,768

Flat from 2015

Net Assets

$7,098

No earlier filing loaded for comparison.

Liabilities

Flat

$670

Flat from 2015

Revenue

Flat

$132,990

Flat from 2015

Expenses

Flat

$134,216

Flat from 2015

Net Income

Flat

-$1,226

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $33,718Liabilities 2011: -$4Net Assets 2011: $33,7222011Assets 2012: $27,771Liabilities 2012: -$59Net Assets 2012: $27,8302012Assets 2013: $17,497Liabilities 2013: $1,895Net Assets 2013: $15,6022013Assets 2014: $8,714Liabilities 2014: $3902014Assets 2015: $7,768Liabilities 2015: $670Net Assets 2015: $7,0982015Assets 2015: $7,768Liabilities 2015: $6702015Assets 2016: $795Liabilities 2016: $454Net Assets 2016: $3412016Assets 2017: $3,717Liabilities 2017: $02017Assets 2018: $4,686Liabilities 2018: $4082018Assets 2019: $13,966Liabilities 2019: $3002019Assets 2020: $17,296Liabilities 2020: $1,0102020Assets 2021: $26,009Liabilities 2021: $367Net Assets 2021: $25,6422021Assets 2022: $17,245Liabilities 2022: $1,409Net Assets 2022: $15,8362022Assets 2023: $12,498Liabilities 2023: $1,200Net Assets 2023: $11,2982023

Highlighted filing

2015

Assets$7,768
Liabilities$670
Net Assets$7,098

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $110,065Expenses 2011: $107,689Net Income 2011: $2,3762011Revenue 2012: $130,911Expenses 2012: $136,803Net Income 2012: -$5,8922012Expenses 2013: $143,3642013Revenue 2014: $125,312Expenses 2014: $132,590Net Income 2014: -$7,2782014Revenue 2015: $132,990Expenses 2015: $134,216Net Income 2015: -$1,2262015Revenue 2015: $132,990Expenses 2015: $134,216Net Income 2015: -$1,2262015Revenue 2016: $124,653Expenses 2016: $131,410Net Income 2016: -$6,7572016Revenue 2017: $123,067Expenses 2017: $119,691Net Income 2017: $3,3762017Revenue 2018: $137,625Expenses 2018: $137,064Net Income 2018: $5612018Revenue 2019: $111,631Expenses 2019: $102,243Net Income 2019: $9,3882019Revenue 2020: $98,679Expenses 2020: $96,059Net Income 2020: $2,6202020Revenue 2021: $118,309Expenses 2021: $108,922Net Income 2021: $9,3872021Revenue 2022: $139,815Expenses 2022: $149,621Net Income 2022: -$9,8062022Revenue 2023: $140,003Expenses 2023: $144,541Net Income 2023: -$4,5382023

Highlighted filing

2015

Revenue$132,990
Expenses$134,216
Net Income-$1,226
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$133,649
Mission and Program Overview

Mission

Early childhood development

Program Services

DescriptionGrantsExpenses
THE SCHOOL PROVIDES A PRE-SCHOOL EDUCATIONAL EXPERIENCE FOR YOUNG CHILDREN IN THE COMMUNITY. THERE ARE APPROXIMATELY 90 STUDENTS.$7,862$134,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY VANDERGURGDirectorPT$15,375-$15,375
ROB HINMANPresident-$0--
CRYSTAL LAMBERTSecretary-$0--
SHERRI BOGDANBoard Member-$0--
AMY WHITEBoard Member-$0--
MANDY TAYLORBoard Member-$0--
CRYSTAL WARD-TAYLORBoard Member-$0--
DEBBIE DEBAEREMAEKERBoard Member-$0--
MYRL PENNINGTONBoard Member-$0--
JESSICA RUPARTBoard Member-$0--
ASHLEY CLAWSONBoard Member-$0--
KELLY WILLIAMSBoard Member-$0--
KATRINA MCELLENBoard Member-$0--
KEESHA HICEBoard Member-$0--
DEVON HICEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
School for Young Children
EIN
56-1680254
Phone
8287587212
Address
1002 KIRKWOOD AVENUE, LENOIR, NC 28645

Signing Officer

Name
Ashley Vanderburg
Title
Director
Phone
8287587212
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Huntley Sigmon & Associates CPA Pllc
Address
PO Box 1406, Lenoir, NC 28645-1406
Preparer
Renee D Sigmon CPA
Phone
8287540777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Childhood development childhood development hogan 1935.

Form 990EZ, Part I, Line 16

Rounding 1. Office supplies 757. Quickbook payroll fees 1760. Classroom upgrades 511. Grand event 352. Cap & gown fee 19. Orientation 310. Supplies 464. Teacher appreciation 332. Advertising accidental insurance 275. General liability ins 4758. Officer & directors ins workers comp 1569. Supplies misc supplies-teacher receipts 1018. Classroom develop,emt graduation 16. Christmas program 160. Equipment service 657. Postage 23. Telephone 633. Bank fees 25. Staff appreciation 50. Jump bunch 2800.

Form 990EZ, Part II, Line 24

A/r tuition 2351. 2356. Other 411.

Form 990EZ, Part II, Line 26

Accrued payroll 390. 670.

Form 990, Part IX, Line 24F

Professional development love feast donations child care/board meetings grant expenditures other admin graduation field trips/org works program exp other expenses

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08287587212
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDHOOD DEVELOPMENT CHILDHOOD DEVELOPMENT HOGAN 1935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1. OFFICE SUPPLIES 757. QUICKBOOK PAYROLL FEES 1760. CLASSROOM UPGRADES 511. GRAND EVENT 352. CAP & GOWN FEE 19. ORIENTATION 310. SUPPLIES 464. TEACHER APPRECIATION 332. ADVERTISING ACCIDENTAL INSURANCE 275. GENERAL LIABILITY INS 4758. OFFICER & DIRECTORS INS WORKERS COMP 1569. SUPPLIES MISC SUPPLIES-TEACHER RECEIPTS 1018. CLASSROOM DEVELOP,EMT GRADUATION 16. CHRISTMAS PROGRAM 160. EQUIPMENT SERVICE 657. POSTAGE 23. TELEPHONE 633. BANK FEES 25. STAFF APPRECIATION 50. JUMP BUNCH 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A/R TUITION 2351. 2356. OTHER 411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED PAYROLL 390. 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT LOVE FEAST DONATIONS CHILD CARE/BOARD MEETINGS GRANT EXPENDITURES OTHER ADMIN GRADUATION FIELD TRIPS/ORG WORKS PROGRAM EXP OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY VANDERBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287587212
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL FOR YOUNG CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0561680254
ReturnHeader/Filer/PhoneNum08287587212
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 KIRKWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUNTLEY SIGMON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lenoir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286451406
ReturnHeader/PreparerPersonGrp/PhoneNum08287540777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE D SIGMON CPA
ReturnHeader/ReturnTs02016-02-26T07:11:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.40$1.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$1.40$1.50$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.18$1.09$0.09
2020Summary only. Only limited summary data is available for this year.$0.17$0.01$0.99$0.96$0.03
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.12$1.02$0.09
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.38$1.37$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$1.23$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$1.25$1.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.33$1.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$1.33$1.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$1.25$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$1.43
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.31$1.37$0.06
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.10$1.08$0.02