Civic Intelligence

First Presbyterian Christian Preschool

990 • Fiscal year 2016 • EIN 64-0925040

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.FPCSTARKVILLE.ORG/CHILDCARE
307 University DrStarkville, MS 39759

(662) 324-0726

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,810

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,819

Down $23,186 (-83%) from 2015

Net Assets

Down

$4,819

Down $8,260 (-63%) from 2015

Liabilities

Down

$0

Down $14,926 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$775,682

Up $54,964 (+7.6%) from 2015

Expenses

Up

$783,942

Up $66,785 (+9.3%) from 2015

Net Income

Down

-$8,260

Down $11,821 (-332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $18,462Liabilities 2010: $6,759Net Assets 2010: $11,7032010Assets 2011: $26,685Liabilities 2011: $8,707Net Assets 2011: $17,9782011Assets 2012: $27,561Liabilities 2012: $10,773Net Assets 2012: $16,7882012Assets 2013: $28,946Liabilities 2013: $10,422Net Assets 2013: $18,5242013Assets 2014: $23,378Liabilities 2014: $13,860Net Assets 2014: $9,5182014Assets 2015: $28,005Liabilities 2015: $14,926Net Assets 2015: $13,0792015Assets 2016: $4,819Liabilities 2016: $0Net Assets 2016: $4,8192016Assets 2017: $4,075Liabilities 2017: $0Net Assets 2017: $4,0752017Assets 2018: $62,064Liabilities 2018: $10,833Net Assets 2018: $51,2312018Assets 2019: $50,563Liabilities 2019: $0Net Assets 2019: $50,5632019Assets 2020: $7,005Liabilities 2020: $112,500Net Assets 2020: -$105,4952020Assets 2021: $109,937Liabilities 2021: $0Net Assets 2021: $109,9372021Assets 2022: $213,578Liabilities 2022: $0Net Assets 2022: $213,5782022Assets 2023: $203,538Liabilities 2023: $0Net Assets 2023: $203,5382023Assets 2024: $198,170Liabilities 2024: $0Net Assets 2024: $198,1702024Assets 2025: $152,436Liabilities 2025: $0Net Assets 2025: $152,4362025

Highlighted filing

2016

Assets$4,819
Liabilities$0
Net Assets$4,819
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $646,5392010Expenses 2011: $639,0222011Expenses 2012: $647,1462012Revenue 2013: $657,551Expenses 2013: $655,815Net Income 2013: $1,7362013Revenue 2014: $681,356Expenses 2014: $690,362Net Income 2014: -$9,0062014Revenue 2015: $720,718Expenses 2015: $717,157Net Income 2015: $3,5612015Revenue 2016: $775,682Expenses 2016: $783,942Net Income 2016: -$8,2602016Revenue 2017: $810,140Expenses 2017: $810,884Net Income 2017: -$7442017Revenue 2018: $836,060Expenses 2018: $788,904Net Income 2018: $47,1562018Revenue 2019: $825,733Expenses 2019: $826,304Net Income 2019: -$5712019Revenue 2020: $297,123Expenses 2020: $453,181Net Income 2020: -$156,0582020Revenue 2021: $565,296Expenses 2021: $349,864Net Income 2021: $215,4322021Revenue 2022: $554,898Expenses 2022: $455,380Net Income 2022: $99,5182022Revenue 2023: $427,707Expenses 2023: $438,176Net Income 2023: -$10,4692023Revenue 2024: $451,548Expenses 2024: $454,927Net Income 2024: -$3,3792024Revenue 2025: $481,236Expenses 2025: $526,970Net Income 2025: -$45,7342025

Highlighted filing

2016

Revenue$775,682
Expenses$783,942
Net Income-$8,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$775,682
Mission and Program Overview

Mission

To offer the community a quality childcare center program that is deeply rooted in attracting and retaining a professional staff, encouraging parental involvement, taking a holistic approach to development and learning, instilling christian principals and values, and prpearing children to be school-ready.

To offer the community a quality childcare center program that is deeply rooted in attracting and retianing a professional staff, encouraging parental involvement, taking a holistic approach to development and learning, instilling christain principals and values, and prpearing children to be school-ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,055$4,819▼ $22,236
Rtn Earn Endowment Incm Other Fnds$13,079$4,819▼ $8,260
Accounts Receivable$950--
Total Assets$28,005$4,819▼ $23,186
Liabilities
Accounts Payable and Accrued Expenses$11,114--
Other Liabilities$3,812--
Total Liabilities$14,926$0▼ $14,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,079$4,819▼ $8,260
Total Liabilities and Net Assets / Fund Balance$28,005$4,819▼ $23,186
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Amanda CorleyDirector$40,546$3,264$43,810

Board Members and Trustees

NameTitle
Tyson LangstonPresident
Cecelia CookBoard Member
Larry AnthonyBoard Member
Michelle JonesBoard Member
Joel DowneySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$168,256
Program Service Revenue
$607,423
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,893
Change in Net Assets
$-8,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,149
Other Expenses$117,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,046$91,045-$623,091
Payroll Taxes$32,829$6,965-$39,794
Occupancy$8,278--$8,278
Fees for Services Management-$8,000-$8,000
Fees for Services Accounting-$7,350-$7,350
All Other Expenses$6,268--$6,268
Insurance$4,855--$4,855
Office Expenses-$4,422-$4,422
Other Expenses$3,872--$3,872
Other Employee Benefits-$3,264-$3,264
Total Functional Expenses$662,896$121,046$0$783,942
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the tax return prior to it being electronically filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
First Presbyterian Church
EIN
64-0925040
Phone
6623240726
Address
307 UNIVERSITY DR, STARKVILLE, MS 39759

Signing Officer

Name
Amanda Corley
Title
Director
Phone
6623240726
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Corley
Formed
2000
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
80
Volunteers
5

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
Perry C Rackley Jr CPA
Phone
6623239071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer the community a quality childcare center program that is deeply rooted in attracting and retianing a professional staff, encouraging parental involvement, taking a holistic approach to development and learning, instilling christain principals and values, and prpearing children to be school-ready.”

Raw XML Appendix325 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL ASSISTATNCE FROM THE USDA FOR MEALS PROVIDED TO QUALIFYING CHILDREN ATTENDING THE CHILD CARE CENTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER THE COMMUNITY A QUALITY CHILDCARE CENTER PROGRAM THAT IS DEEPLY ROOTED IN ATTRACTING AND RETIANING A PROFESSIONAL STAFF, ENCOURAGING PARENTAL INVOLVEMENT, TAKING A HOLISTIC APPROACH TO DEVELOPMENT AND LEARNING, INSTILLING CHRISTAIN PRINCIPALS AND VALUES, AND PRPEARING CHILDREN TO BE SCHOOL-READY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE TAX RETURN PRIOR TO IT BEING ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0783942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014926
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014926
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04819
IRS990/TotalOtherCompensationAmt03264
IRS990/TotalProgramServiceExpensesAmt0662896
IRS990/TotalProgramServiceRevenueAmt0607423
IRS990/TotalReportableCompFromOrgAmt040546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0607426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775682
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 UNIVERSITY DR
IRS990/USAddress/CityNm0STARKVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039759
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FPCSTARKVILLE.ORG/CHILDCARE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA CORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623240726
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILDCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0640925040
ReturnHeader/Filer/PhoneNum06623240726
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 UNIVERSITY DR
ReturnHeader/Filer/USAddress/CityNm0STARKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AF7E5AF59CAFF65B2F9C245957791AD818F21D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9249F2532F03883A767BECB96D0454AA733E347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY C RACKLEY JR CPA
ReturnHeader/ReturnTs02017-08-17T15:52:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,819
Liabilities
$0
Net assets
$4,819
Revenue
$775,682
Expenses
$783,942
Net income
-$8,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$4.81$5.27$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$4.52$4.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$4.28$4.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$5.55$4.55$1.00
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$5.65$3.50$2.15
2020Detailed filing. Detailed filing data is available for this year.$0.07$1.13$1.05$2.97$4.53$1.56
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$8.26$8.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.51$8.36$7.89$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$8.10$8.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$7.76$7.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$7.21$7.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.10$6.81$6.90$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$6.58$6.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.11$0.17$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.12$6.47