Civic Intelligence

Lees Pre-School Center Inc

EIN 59-1707930 • 501(c)3 • Alachua, FL

Profile

To provide pre-school education and child care services.

Refreshing map…

14017 NW 166th PlaceAlachua, FL 32615

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$18,030

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$160,260

Down $32,984 (-17%) from 2023

Liabilities

Down

$14,240

Down $12,512 (-47%) from 2023

Net Assets

Down

$146,020

Down $20,472 (-12%) from 2023

Revenue

Down

$172,792

Down $174,697 (-50%) from 2023

Expenses

Down

$193,264

Down $185,464 (-49%) from 2023

Net Income

Up

-$20,472

Up $10,767 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $124,389Liabilities 2011: $41,478Net Assets 2011: $82,9112011Assets 2012: $130,136Liabilities 2012: $28,038Net Assets 2012: $102,0982012Assets 2013: $119,833Liabilities 2013: $29,732Net Assets 2013: $90,1012013Assets 2014: $137,086Liabilities 2014: $26,451Net Assets 2014: $110,6352014Assets 2015: $119,946Liabilities 2015: $26,660Net Assets 2015: $93,2862015Assets 2016: $112,334Liabilities 2016: $29,336Net Assets 2016: $82,9982016Assets 2017: $127,580Liabilities 2017: $29,473Net Assets 2017: $98,1072017Assets 2018: $142,706Liabilities 2018: $34,567Net Assets 2018: $108,1392018Assets 2019: $139,324Liabilities 2019: $30,995Net Assets 2019: $108,3292019Assets 2020: $144,538Liabilities 2020: $30,753Net Assets 2020: $113,7852020Assets 2021: $176,362Liabilities 2021: $26,752Net Assets 2021: $149,6102021Assets 2022: $224,483Liabilities 2022: $26,752Net Assets 2022: $197,7312022Assets 2023: $193,244Liabilities 2023: $26,752Net Assets 2023: $166,4922023Assets 2024: $160,260Liabilities 2024: $14,240Net Assets 2024: $146,0202024

Highlighted filing

2024

Assets$160,260
Liabilities$14,240
Net Assets$146,020

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $366,0762011Revenue 2012: $358,048Expenses 2012: $338,861Net Income 2012: $19,1872012Revenue 2013: $311,422Expenses 2013: $323,419Net Income 2013: -$11,9972013Revenue 2014: $328,988Expenses 2014: $308,454Net Income 2014: $20,5342014Revenue 2015: $302,141Expenses 2015: $319,490Net Income 2015: -$17,3492015Revenue 2016: $304,223Expenses 2016: $314,511Net Income 2016: -$10,2882016Revenue 2017: $341,021Expenses 2017: $325,912Net Income 2017: $15,1092017Revenue 2018: $349,799Expenses 2018: $339,767Net Income 2018: $10,0322018Revenue 2019: $361,262Expenses 2019: $361,072Net Income 2019: $1902019Revenue 2020: $311,910Expenses 2020: $306,454Net Income 2020: $5,4562020Revenue 2021: $359,452Expenses 2021: $323,627Net Income 2021: $35,8252021Revenue 2022: $385,259Expenses 2022: $337,138Net Income 2022: $48,1212022Revenue 2023: $347,489Expenses 2023: $378,728Net Income 2023: -$31,2392023Revenue 2024: $172,792Expenses 2024: $193,264Net Income 2024: -$20,4722024

Highlighted filing

2024

Revenue$172,792
Expenses$193,264
Net Income-$20,472

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.46$1.73$1.93$0.20
2023Summary only. Only limited summary data is available for this year.$1.93$0.27$1.66$3.47$3.79$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.27$1.98$3.85$3.37$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.27$1.50$3.59$3.24$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.31$1.14$3.12$3.06$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.31$1.08$3.61$3.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.35$1.08$3.50$3.40$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.29$0.98$3.41$3.26$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$3.04$3.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.27$0.93$3.02$3.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$3.29$3.08$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.30$0.90$3.11$3.23$0.12
2012Summary only. Only limited summary data is available for this year.$1.30$0.28$1.02$3.58$3.39$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.41$0.83$3.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$172,792
Mission and Program Overview

Mission

To provide pre-school education and child care services.

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL EDUCATION AND CHILD CARE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY S LEETreasurerFT$18,030-$18,030
GUSSIE M LEEVPFT$7,994-$7,994
SHATLER LEESecretaryFT$1,345-$1,345
COLLETTE GARDNERTreasurer-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gussie M LeeOfficerRentNo$7,000
Filing and Contact Details

Filer

Filer Name
Lees Pre-school Center Inc
EIN
59-1707930
Phone
3864622109
Address
14017 NW 166TH PLACE, ALACHUA, FL 32615

Signing Officer

Name
Gussie M Lee
Title
VP
Signed
2025-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Jj Luckey & Company Cpas Pllc
Address
4045 NW 43RD ST SUITE A, GAINESVILLE, FL 32606
Preparer
JCameron Luckey CPA
Phone
3523777171
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3022

Other Expenses.1005

Travel $261

Other Expenses.1009

Depreciation $4995

Other Expenses.1012

Insurance $28080

Other Expenses.1

PRESCHOOL FOOD $12004

Other Expenses.2

CONTRACT LABOR $11410

Other Expenses.3

Payroll service fee $3248

Other Expenses.4

SUBSITE EXP $3068

Other Expenses.5

PROPERTY TAXES $2104

Other Expenses.6

PEST CONTRAL $1265

Other Expenses.7

Janitorial expenses $1193

Other Expenses.8

SUPPLIES $1059

Other Expenses.9

Continuing education $575

Other Expenses.10

Licenses and permits $524

Other Expenses.11

Dues and memberships $229

Other Expenses.12

POSTAGE $136

Other Assets.1003

Machinery and Equipment - Beginning $6594 Machinery and Equipment - Ending $4615

Other Assets.1009

Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $110749

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14240

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $26752 Payable to Officers, Directors, Etc. - Ending $0

Statement Note 1

Part v line 35the program service revenues were from the exempt activities, which provided pre-school education and childcare services.

Raw XML Appendix187 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
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHATLER LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06594
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IRS990EZ/OtherExpensesTotalAmt073173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRE-SCHOOL EDUCATION AND CHILD CARE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt083547
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt0940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026752
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0193264
IRS990EZ/TotalRevenueAmt0172792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108121
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GUSSIE M LEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $28080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESCHOOL FOOD $12004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $11410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICE FEE $3248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUBSITE EXP $3068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $1059
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES AND MEMBERSHIPS $229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $6594 Machinery and Equipment - Ending $4615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $110749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $26752 Payable to Officers, Directors, Etc. - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Statement Note 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
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ReturnHeader/Filer/EIN0591707930
ReturnHeader/Filer/PhoneNum03864622109
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum03523777171
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ReturnHeader/ReturnTs02025-07-22T15:44:15-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Peer Organizations

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