Civic Intelligence

Lees Pre-School Center Inc

990 • Fiscal year 2016 • EIN 59-1707930

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A

Refreshing map…

14017 NW 166th PlaceAlachua, FL 32615

(386) 462-2109

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,680

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$112,334

Down $7,612 (-6.3%) from 2015

Net Assets

Down

$82,998

Down $10,288 (-11%) from 2015

Liabilities

Up

$29,336

Up $2,676 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$304,223

Up $2,082 (+0.7%) from 2015

Expenses

Down

$314,511

Down $4,979 (-1.6%) from 2015

Net Income

Up

-$10,288

Up $7,061 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2016

Assets$112,334
Liabilities$29,336
Net Assets$82,998
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$304,223
Expenses$314,511
Net Income-$10,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$304,223
Mission and Program Overview

Mission

To provide pre-school education and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$109,694$109,720▲ $26
Loans From Officers Directors$26,451$29,336▲ $2,885
Land, Buildings, and Equipment, Net$3,653$2,032▼ $1,621
Cash and Non-Interest-Bearing Accounts$6,221$581▼ $5,640
Prepaid Expenses and Deferred Charges$378$0▼ $378
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,946$112,334▼ $7,612
Other Assets Total-$1-
Liabilities
Escrow Account Liability$209--
Total Liabilities$26,660$29,336▲ $2,676
Net Assets / Fund Balance
Unrestricted Net Assets$93,286$82,998▼ $10,288
Total Net Assets Fund Balance$93,286$82,998▼ $10,288
Total Liabilities and Net Assets / Fund Balance$119,946$112,334▼ $7,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$776$147,787$148,563
Equipment$1,256$128,995$130,251
Other Land Buildings-$8,007$8,007
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory S LeeTreasurerFT$32,680$32,680
Shatler LeeSecretaryFT$28,725$28,725
Gussie M LeeVPFT$22,485$22,485

Board Members and Trustees

NameTitle
Kimberly D StandiferDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,396
Program Service Revenue
$99,801
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-10,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,542
Other Expenses$95,969
Total Fundraising Expense$1,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,314--$90,314
Current Officers, Directors, Trustees, and Key Employees$83,890--$83,890
Occupancy$38,749--$38,749
Other Employee Benefits$29,673--$29,673
Payroll Taxes$14,665--$14,665
Insurance$8,427--$8,427
All Other Expenses$6,978-$1,140$8,118
Office Expenses$2,957--$2,957
Fees for Services Accounting$2,885--$2,885
Other Expenses$2,385--$2,385
Depreciation Depletion$1,621--$1,621
Travel$702--$702
Total Functional Expenses$313,371$0$1,140$314,511
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gussie M LeeOfficerBuilding LeaseNo$12,063

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$26,451$29,336▲ $2,885
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shatler lee is gregory lee's wife and both are officers”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
J J Luckey & Co Cpas
Address
4045 NW 43rd St Suite A, Gainesville, FL 32606
Preparer
J Cameron Luckey CPA
Phone
3523777171
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PART V LINE 35THE PROGRAM SERVICE REVENUES WERE FROM THE EXEMPT ACTIVITIES, WHICH PROVIDED PRE-SCHOOL EDUCATION AND CHILDCARE SERVICES.”

Raw XML Appendix394 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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IRS990ScheduleA/PublicSupportTotal170Amt01601973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601973
IRS990ScheduleA/TotalSupportAmt01602633
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130251
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147787
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08007
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08007
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02032
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GUSSIE M LEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012063
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029336
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0KEEP ENTITY AFLOAT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028107
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY LEE GUSSIE LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt029336
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART V LINE 35THE PROGRAM SERVICE REVENUES WERE FROM THE EXEMPT ACTIVITIES, WHICH PROVIDED PRE-SCHOOL EDUCATION AND CHILDCARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHATLER LEE IS GREGORY LEE'S WIFE AND BOTH ARE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119946
IRS990/TotalAssetsEOYAmt0112334
IRS990/TotalAssetsGrp/BOYAmt0119946
IRS990/TotalAssetsGrp/EOYAmt0112334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204396
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026660
IRS990/TotalLiabilitiesEOYAmt029336
IRS990/TotalLiabilitiesGrp/BOYAmt026660
IRS990/TotalLiabilitiesGrp/EOYAmt029336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082998
IRS990/TotalProgramServiceExpensesAmt0313371
IRS990/TotalProgramServiceRevenueAmt099801
IRS990/TotalReportableCompFromOrgAmt083890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112334
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0702
IRS990/TravelGrp/TotalAmt0702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082998
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUSSIE M LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEES PRE-SCHOOL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0591707930
ReturnHeader/Filer/PhoneNum03864622109
ReturnHeader/Filer/USAddress/AddressLine1Txt014017 NW 166TH PLACE
ReturnHeader/Filer/USAddress/CityNm0ALACHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J J LUCKEY & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04045 NW 43rd St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032606
ReturnHeader/PreparerPersonGrp/PhoneNum03523777171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Cameron Luckey CPA
ReturnHeader/ReturnTs02017-07-07T14:11:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,334
Liabilities
$29,336
Net assets
$82,998
Revenue
$304,223
Expenses
$314,511
Net income
-$10,288
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
2016Detailed filing. Detailed filing data is available for this year.$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