Civic Intelligence

Piedmont Progressive Preschool Inc

EIN 56-2271455 • 501(c)3 • Charlotte, NC

Profile

Early childhood education and development

9704 Mallard Creek RdCharlotte, NC 28262-9738

www.progressivepreschool.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$27,024

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$78,515

Down $12,758 (-14%) from 2019

Liabilities

Up

$15,162

Up $1,516 (+11%) from 2019

Net Assets

Down

$63,353

Down $14,274 (-18%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$87,414

Down $21,720 (-20%) from 2019

Expenses

Down

$101,688

Down $11,905 (-10%) from 2019

Net Income

Down

-$14,274

Down $9,815 (-220%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2010: $34,028Liabilities 2010: $1,956Net Assets 2010: $32,0722010Assets 2011: $34,168Liabilities 2011: $7,475Net Assets 2011: $26,6932011Assets 2012: $40,657Liabilities 2012: $10,482Net Assets 2012: $30,1752012Assets 2013: $47,379Liabilities 2013: $8,522Net Assets 2013: $38,8572013Assets 2014: $64,208Liabilities 2014: $10,973Net Assets 2014: $53,2352014Assets 2015: $73,057Liabilities 2015: $9,103Net Assets 2015: $63,9542015Assets 2016: $85,120Liabilities 2016: $6,259Net Assets 2016: $78,8612016Assets 2017: $98,162Liabilities 2017: $6,861Net Assets 2017: $91,3012017Assets 2018: $84,227Liabilities 2018: $2,141Net Assets 2018: $82,0862018Assets 2019: $91,273Liabilities 2019: $13,646Net Assets 2019: $77,6272019Assets 2020: $78,515Liabilities 2020: $15,162Net Assets 2020: $63,3532020

Highlighted filing

2020

Assets$78,515
Liabilities$15,162
Net Assets$63,353
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,422Expenses 2010: $79,520Net Income 2010: $9022010Revenue 2011: $74,755Expenses 2011: $80,134Net Income 2011: -$5,3792011Revenue 2012: $80,766Expenses 2012: $77,284Net Income 2012: $3,4822012Revenue 2013: $76,204Expenses 2013: $67,522Net Income 2013: $8,6822013Revenue 2014: $89,276Expenses 2014: $74,898Net Income 2014: $14,3782014Revenue 2015: $86,466Expenses 2015: $79,342Net Income 2015: $7,1242015Revenue 2016: $96,586Expenses 2016: $81,679Net Income 2016: $14,9072016Revenue 2017: $98,002Expenses 2017: $85,562Net Income 2017: $12,4402017Revenue 2018: $91,807Expenses 2018: $107,883Net Income 2018: -$16,0762018Revenue 2019: $109,134Expenses 2019: $113,593Net Income 2019: -$4,4592019Revenue 2020: $87,414Expenses 2020: $101,688Net Income 2020: -$14,2742020

Highlighted filing

2020

Revenue$87,414
Expenses$101,688
Net Income-$14,274
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,515
Liabilities
$15,162
Net assets
$63,353
Revenue
$87,414
Expenses
$101,688
Net income
-$14,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.63$0.87$1.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.14$0.78$1.09$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.92$1.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$0.98$0.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.97$0.82$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.86$0.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.89$0.75$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.39$0.76$0.68$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.10$0.30$0.81$0.77$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.75$0.80$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.80$0.80$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.0
Gross Receipts
$87,414
Mission and Program Overview

Mission

Early childhood education and development

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD EDUCATION AND DEVELOPMENT-$100,782
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DEESEDirectorPT$27,024-$27,024
NICOLE TAYLORChairperson-$0--
MARIA MOBERTCo Chairpers-$0--
STEPHANIE BRUNGARDTTreasurer-$0--
ARIEL AYERSTreasurer-$0--
ASHLEY COHENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Piedmont Progressive Preschool Inc
EIN
56-2271455
Phone
7045101022
Address
9704 MALLARD CREEK RD, CHARLOTTE, NC 28262-9738

Signing Officer

Name
Michelle Deese
Title
Director
Phone
7045101022
Signed
2021-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Tax & Accounting Inc
Address
PO BOX 26246, CHARLOTTE, NC 28221-6246
Preparer
Ronald E Dennis
Phone
7045963829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 39 office expense 567 insurance 205 total 811”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 13,646 15,162”

Raw XML Appendix139 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/BusinessName/BusinessNameLine1Txt0DENNIS TAX & ACCOUNTING INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07045963829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26246
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078515
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078515
IRS990EZ/GrossReceiptsAmt087414
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063353
IRS990EZ/OccupancyRentUtltsAndMaintAmt013173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt524.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt527024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA MOBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE BRUNGARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARIEL AYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE DEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIRPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION AND DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt087411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY CHILDHOOD EDUCATION AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013646
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015162
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101688
IRS990EZ/TotalProgramServiceExpensesAmt0100782
IRS990EZ/TotalRevenueAmt087414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROGRESSIVEPRESCHOOL.ORG
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/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL PRINT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 39 OFFICE EXPENSE 567 INSURANCE 205 TOTAL 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,646 15,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07045101022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT PROGRESSIVE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0562271455
ReturnHeader/Filer/PhoneNum07045101022
ReturnHeader/Filer/USAddress/AddressLine1Txt09704 MALLARD CREEK RD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282629738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562257215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282216246
ReturnHeader/PreparerPersonGrp/PhoneNum07045963829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E DENNIS
ReturnHeader/ReturnTs02021-02-01T17:14:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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