Civic Intelligence

Seaside United Methodist Church Preschool

EIN 56-1983731 • 501(c)3 • Sunset Beach, NC

Profile

Teaching students pre kindergarten skill

1300 Seaside Rd SWSunset Beach, NC 28468
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$8,709

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-16%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,916

Up $2,958 (+37%) from 2018

Liabilities

Down

$1,414

Down $322 (-19%) from 2018

Net Assets

Up

$9,502

Up $3,280 (+53%) from 2018

Operations
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Down

$50,695

Down $9,961 (-16%) from 2018

Expenses

Down

$47,415

Down $12,185 (-20%) from 2018

Net Income

Up

$3,280

Up $2,224 (+211%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $11,173Liabilities 2011: $242011Assets 2012: $10,603Liabilities 2012: $1,434Net Assets 2012: $9,1692012Assets 2013: $11,657Liabilities 2013: $1,798Net Assets 2013: $9,8592013Assets 2014: $12,678Liabilities 2014: $1,517Net Assets 2014: $11,1612014Assets 2015: $9,374Liabilities 2015: $1,648Net Assets 2015: $7,7262015Assets 2016: $11,508Liabilities 2016: $1,741Net Assets 2016: $9,7672016Assets 2017: $6,907Liabilities 2017: $1,741Net Assets 2017: $5,1662017Assets 2018: $7,958Liabilities 2018: $1,736Net Assets 2018: $6,2222018Assets 2019: $10,916Liabilities 2019: $1,414Net Assets 2019: $9,5022019

Highlighted filing

2019

Assets$10,916
Liabilities$1,414
Net Assets$9,502
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $51,907Expenses 2011: $55,846Net Income 2011: -$3,9392011Revenue 2012: $52,003Expenses 2012: $53,983Net Income 2012: -$1,9802012Revenue 2013: $49,779Expenses 2013: $49,880Net Income 2013: -$1012013Revenue 2014: $54,309Expenses 2014: $53,007Net Income 2014: $1,3022014Revenue 2015: $52,884Expenses 2015: $55,656Net Income 2015: -$2,7722015Revenue 2016: $58,371Expenses 2016: $57,308Net Income 2016: $1,0632016Revenue 2017: $55,359Expenses 2017: $58,234Net Income 2017: -$2,8752017Revenue 2018: $60,656Expenses 2018: $59,600Net Income 2018: $1,0562018Revenue 2019: $50,695Expenses 2019: $47,415Net Income 2019: $3,2802019

Highlighted filing

2019

Revenue$50,695
Expenses$47,415
Net Income$3,280
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,916
Liabilities
$1,414
Net assets
$9,502
Revenue
$50,695
Expenses
$47,415
Net income
$3,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.41$9.50$50.7$47.4$3.28
2018Detailed filing. Detailed filing data is available for this year.$7.96$1.74$6.22$60.7$59.6$1.06
2017Detailed filing. Detailed filing data is available for this year.$6.91$1.74$5.17$55.4$58.2$2.88
2016Detailed filing. Detailed filing data is available for this year.$11.5$1.74$9.77$58.4$57.3$1.06
2015Detailed filing. Detailed filing data is available for this year.$9.37$1.65$7.73$52.9$55.7$2.77
2014Detailed filing. Detailed filing data is available for this year.$12.7$1.52$11.2$54.3$53.0$1.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$1.80$9.86$49.8$49.9$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.43$9.17$52.0$54.0$1.98
2011Summary only. Only limited summary data is available for this year.$11.2$0.02$51.9$55.8$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$50,695
Mission and Program Overview

Mission

Teaching students pre kindergarten skill

Program Services

DescriptionGrantsExpenses
TEACHING STUDENTS PRE KINDERGARTEN SKILL--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA RUSSELLSchool DirectorPT$8,709-$8,709
MARY ANN VONHAUSENChairmanPT$0--
NANCY JACKBoard MemberPT$0--
MARIE WILCOXBoard MemberPT$0--
LINDA HESTERBoard MemberPT$0--
ELANOR TUCKERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Seaside United Methodist Church Preschool
EIN
56-1983731
Address
1300 SEASIDE RD SW, Sunset Beach, NC 28468

Signing Officer

Name
Donna Russell
Title
Director
Phone
9105790436
Signed
2019-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Patti S Hughes
Address
PO Box 7301, Ocean Isle Beach, NC 28469
Preparer
Patti S Hughes
Phone
9105797919
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram expenses 441Fundraising expenses 927Bank charges 48Insurance 792Office supplies 75Depreciation 834Employees gifts 500Church gift 100Misc 75”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment-net of depr 1,441 607”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes 1,736 1,414”

Raw XML Appendix155 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/PersonNm0DONNA RUSSELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SCHOOL DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09105795753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 SEASIDE RD SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sunset Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010916
IRS990EZ/GrossReceiptsAmt050695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09502
IRS990EZ/OccupancyRentUtltsAndMaintAmt0750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt58709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY ANN VONHAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELANOR TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0607
IRS990EZ/OtherExpensesTotalAmt03792
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING STUDENTS PRE KINDERGARTEN SKILL
IRS990EZ/ProgramServiceRevenueAmt050695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING STUDENTS PRE KINDERGARTEN SKILL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040773
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047415
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt050695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expenses 441Fundraising expenses 927Bank charges 48Insurance 792Office supplies 75Depreciation 834Employees gifts 500Church gift 100Misc 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment-net of depr 1,441 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes 1,736 1,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09105790436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEASIDE UNITED METHODIST CHURCH PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0561983731
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 SEASIDE RD SW
ReturnHeader/Filer/USAddress/CityNm0Sunset Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028468
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0681AB82221F4A3A33E85D7336BFBB8FC0CA3CB15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0681AB82221F4A3A33E85D7336BFBB8FC0CA3CB15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06189172019213x2tcb2q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.186.68
ReturnHeader/FilingSecurityInformation/IPDt02019-08-01
ReturnHeader/FilingSecurityInformation/IPTm014:47:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561228594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patti S Hughes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocean Isle Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028469
ReturnHeader/PreparerPersonGrp/PhoneNum09105797919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti S Hughes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-01T14:37:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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