Civic Intelligence

Pre-School Experience Inc

990 • Fiscal year 2022 • EIN 59-0641386

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2023

Organization Profilewww.communitypreschool.com
PO Box 7635Saint Petersburg, FL 33734

(727) 895-2512

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-53%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$91,297

Down $101,874 (-53%) from 2021

Net Assets

Down

$91,297

Down $101,874 (-53%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $421,038 (-100%) from 2021

Expenses

Down

$101,874

Down $109,448 (-52%) from 2021

Net Income

Down

-$101,874

Down $311,590 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $282,920Liabilities 2011: $11,404Net Assets 2011: $271,5162011Assets 2012: $249,615Liabilities 2012: $17,164Net Assets 2012: $232,4512012Assets 2013: $292,365Liabilities 2013: $11,470Net Assets 2013: $280,8952013Assets 2014: $275,881Liabilities 2014: $18,222Net Assets 2014: $257,6592014Assets 2015: $267,353Liabilities 2015: $33,442Net Assets 2015: $233,9112015Assets 2016: $279,285Liabilities 2016: $14,466Net Assets 2016: $264,8192016Assets 2017: $224,560Liabilities 2017: $53,318Net Assets 2017: $171,2422017Assets 2018: $197,473Liabilities 2018: $13,029Net Assets 2018: $184,4442018Assets 2019: $132,051Liabilities 2019: $37,007Net Assets 2019: $95,0442019Assets 2020: $86,146Liabilities 2020: $102,691Net Assets 2020: -$16,5452020Assets 2021: $193,171Liabilities 2021: $0Net Assets 2021: $193,1712021Assets 2022: $91,297Liabilities 2022: $0Net Assets 2022: $91,2972022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$91,297
Liabilities$0
Net Assets$91,297
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $570,159Expenses 2011: $546,133Net Income 2011: $24,0262011Revenue 2012: $505,819Expenses 2012: $544,884Net Income 2012: -$39,0652012Revenue 2013: $593,603Expenses 2013: $545,159Net Income 2013: $48,4442013Revenue 2014: $532,778Expenses 2014: $556,014Net Income 2014: -$23,2362014Revenue 2015: $512,807Expenses 2015: $536,555Net Income 2015: -$23,7482015Revenue 2016: $577,655Expenses 2016: $546,747Net Income 2016: $30,9082016Revenue 2017: $500,935Expenses 2017: $490,170Net Income 2017: $10,7652017Revenue 2018: $545,479Expenses 2018: $532,277Net Income 2018: $13,2022018Revenue 2019: $393,460Expenses 2019: $482,860Net Income 2019: -$89,4002019Revenue 2020: $109,907Expenses 2020: $221,395Net Income 2020: -$111,4882020Revenue 2021: $421,038Expenses 2021: $211,322Net Income 2021: $209,7162021Revenue 2022: $0Expenses 2022: $101,874Net Income 2022: -$101,8742022Revenue 2023: $0Expenses 2023: $91,298Net Income 2023: -$91,2982023

Highlighted filing

2022

Revenue$0
Expenses$101,874
Net Income-$101,874
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Providing child care, nutrition, skills development, and education to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,171$91,297▼ $101,874
Total Assets$193,171$91,297▼ $101,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,171$91,297▼ $101,874
Total Net Assets Fund Balance$193,171$91,297▼ $101,874
Total Liabilities and Net Assets / Fund Balance$193,171$91,297▼ $101,874
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charlene SimonDirector
Jim SorensenDirector
Merry VasterlingDirector
Thomas CubaDirector
Raoul SimonPres Treas
Wendy ShellhornVP Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-101,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,000
Other Expenses$11,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,000--$90,000
Fees for Services Legal-$3,264-$3,264
Insurance-$2,589-$2,589
Fees for Services Accounting-$884-$884
Office Expenses-$438-$438
Other Expenses-$221-$221
Total Functional Expenses$90,000$11,874$0$101,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pinellas Community FoundationClearwater, FL50133Donation$40,000
Arts Conservatory for TeensSaint Petersburg, FL50133Donation$10,000
Healthy Start Coalition of Pinellas IncPinellas Park, FL50133Donation$10,000
Southeastern Guide Dogs IncPalmetto, FL50133Donation$10,000
Tampa Repertory TheatreTampa, FL50133Donation$10,000
Doctors Without Borders USA IncNew York, NY50133Donation$5,000
Neighborly Care Network IncClearwater, FL50133Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Board of directors addresses raoul simon, 925 15th ave n, st petersburg, fl 33704 wendy shellhorn, 6032 24th ave n, st petersburg, fl 33710 merry vasterling, 920 15th ave n, st petersburg, fl 33704 jim sorensen, 938 16th ave n, st petersburg, fl 33704 thomas cuba, 3760 1st ave n, st petersburg, fl 33713 charlene simon, 925 15th ave n, st petersburg, fl 33704”

Form 990, Part VI, Section A, Line 2

“Raoul simon and charlene simon are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is emailed to the governing body for review before filing.”

Form 990, Part VI, Section B, Line 12

“It is the policy of pre-school experience, inc that no member of the board of directors or member of his or her family shall directly or indirectly financially benefit from their association with the organization to the detriment of the organization. The president of the board of directors inquires annually to ensure that the other directors have read the conflict of interest policy and are in compliance with it. All transactions must go through the normal procurement procedures in the event that a transaction involves a board member that board member must avoid participating in a vote. In addition, the board must be made aware of all potential conflicts of interest. No conflicts of interest have occurred in the past, and none are anticipated.”

Form 990, Part VI, Section B, Line 15

“The board members are not compensated. In the current year, there were no employees and, accordingly, no payroll compensation.”

Form 990, Part VI, Section C, Line 19

“Form 990 and the conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pre-school Experience Inc
EIN
59-0641386
Phone
7278952512
Address
PO BOX 7635, SAINT PETERSBURG, FL 33734

Signing Officer

Name
Raoul H Simon
Title
President
Phone
7278952512
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raoul H Simon
Formed
1942
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Keith Locke CPA
Address
4604 49TH ST N NO 111, ST PETERSBURG, FL 33709
Preparer
Keith Locke
Phone
7276442195
Raw XML Appendix387 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARTS CONSERVATORY FOR TEENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DOCTORS WITHOUT BORDERS USA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEALTHY START COALITION OF PINELLAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEIGHBORLY CARE NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PINELLAS COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SOUTHEASTERN GUIDE DOGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TAMPA REPERTORY THEATRE
IRS990ScheduleI/RecipientTable/RecipientEIN0460918503
IRS990ScheduleI/RecipientTable/RecipientEIN1133433452
IRS990ScheduleI/RecipientTable/RecipientEIN2593109517
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54210 77TH STREET E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 340225
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAINT PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PINELLAS PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CLEARWATER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ADDRESSES RAOUL SIMON, 925 15TH AVE N, ST PETERSBURG, FL 33704 WENDY SHELLHORN, 6032 24TH AVE N, ST PETERSBURG, FL 33710 MERRY VASTERLING, 920 15TH AVE N, ST PETERSBURG, FL 33704 JIM SORENSEN, 938 16TH AVE N, ST PETERSBURG, FL 33704 THOMAS CUBA, 3760 1ST AVE N, ST PETERSBURG, FL 33713 CHARLENE SIMON, 925 15TH AVE N, ST PETERSBURG, FL 33704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAOUL SIMON AND CHARLENE SIMON ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS EMAILED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY OF PRE-SCHOOL EXPERIENCE, INC THAT NO MEMBER OF THE BOARD OF DIRECTORS OR MEMBER OF HIS OR HER FAMILY SHALL DIRECTLY OR INDIRECTLY FINANCIALLY BENEFIT FROM THEIR ASSOCIATION WITH THE ORGANIZATION TO THE DETRIMENT OF THE ORGANIZATION. THE PRESIDENT OF THE BOARD OF DIRECTORS INQUIRES ANNUALLY TO ENSURE THAT THE OTHER DIRECTORS HAVE READ THE CONFLICT OF INTEREST POLICY AND ARE IN COMPLIANCE WITH IT. ALL TRANSACTIONS MUST GO THROUGH THE NORMAL PROCUREMENT PROCEDURES IN THE EVENT THAT A TRANSACTION INVOLVES A BOARD MEMBER THAT BOARD MEMBER MUST AVOID PARTICIPATING IN A VOTE. IN ADDITION, THE BOARD MUST BE MADE AWARE OF ALL POTENTIAL CONFLICTS OF INTEREST. NO CONFLICTS OF INTEREST HAVE OCCURRED IN THE PAST, AND NONE ARE ANTICIPATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE NOT COMPENSATED. IN THE CURRENT YEAR, THERE WERE NO EMPLOYEES AND, ACCORDINGLY, NO PAYROLL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAOUL H SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07278952512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRE-SCHOOL EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PRE-
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ReturnHeader/Filer/PhoneNum07278952512
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum07276442195
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH LOCKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-23T04:18:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAOUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,297
Liabilities
$0
Net assets
$91,297
Revenue
$0
Expenses
$101,874
Net income
-$101,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.91
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$1.02$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.21$2.11$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$1.03$0.17$1.10$2.21$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$3.93$4.83$0.89
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$5.45$5.32$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.53$1.71$5.01$4.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.14$2.65$5.78$5.47$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.33$2.34$5.13$5.37$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.18$2.58$5.33$5.56$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.11$2.81$5.94$5.45$0.48
2012Summary only. Only limited summary data is available for this year.$2.50$0.17$2.32$5.06$5.45$0.39
2011Summary only. Only limited summary data is available for this year.$2.83$0.11$2.72$5.70$5.46$0.24