Civic Intelligence

Cypress Preschool Inc.

990 • Fiscal year 2012 • EIN 65-0795293

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 19, 2013

Organization ProfileN/A
1777 North Dixie Highway33305
Siviq Scores

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

Liabilities / Assets

100th percentile

101.26x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,000

Down $903 (-47%) from 2011

Net Assets

Down

-$100,260

Down $13,526 (-16%) from 2011

Liabilities

Up

$101,260

Up $12,623 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$296,355

Up $16,950 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $1,903Liabilities 2011: $88,637Net Assets 2011: -$86,7342011Assets 2012: $1,000Liabilities 2012: $101,260Net Assets 2012: -$100,2602012Assets 2013: $1,080Liabilities 2013: $112,260Net Assets 2013: -$111,1802013Assets 2014: $4,543Liabilities 2014: $91,567Net Assets 2014: -$87,0242014Assets 2015: $0Liabilities 2015: $120,800Net Assets 2015: -$120,8002015

Highlighted filing

2012

Assets$1,000
Liabilities$101,260
Net Assets-$100,260
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $279,4052011Expenses 2012: $296,3552012Revenue 2013: $223,605Expenses 2013: $234,525Net Income 2013: -$10,9202013Revenue 2014: $220,402Expenses 2014: $226,369Net Income 2014: -$5,9672014Revenue 2015: $155,190Expenses 2015: $188,508Net Income 2015: -$33,3182015

Highlighted filing

2012

Revenue-
Expenses$296,355
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 19, 2013
Return Version
2012v2.1
Gross Receipts
$282,829
Mission and Program Overview

Mission

CHRISTIAN PRESCHOOL

Major Activities

Activity 2
Follow christian curriculum for classes: ages 2 1/2-5 years. Develop social,emotional,physical,and spiritual growth.
Activity 3
Age appropriate activities to provide developement of children. Encourage social interaction between parents,teachers and children.
Filing and Contact Details

Filer

EIN
65-0795293
Raw XML Appendix286 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0FOLLOW CHRISTIAN CURRICULUM FOR CLASSES: AGES 2 1/2-5 YEARS. DEVELOP SOCIAL,EMOTIONAL,PHYSICAL,AND SPIRITUAL GROWTH.
IRS990/Activity3/Description0AGE APPROPRIATE ACTIVITIES TO PROVIDE DEVELOPEMENT OF CHILDREN. ENCOURAGE SOCIAL INTERACTION BETWEEN PARENTS,TEACHERS AND CHILDREN.
IRS990/ActivityOrMissionDescription0CHRISTIAN PRESCHOOL
IRS990/ActivityOther/Description0HOT MEALS BY THE KID GORMET INC. OF MIAMI,FL. ARE PROVIDED BY REQUEST AND PAID FOR BY PARENTS.SNACKS ARE PROVIDE IN AM & PM.
IRS990/ActivityOther/Expense0294535
IRS990/AddressPrincipalOfficerUS/AddressLine101777 N DIXIE HWY
IRS990/AddressPrincipalOfficerUS/City0FT LAUDERDALE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033305
IRS990/Advertising/ProgramServices0684
IRS990/Advertising/Total0684
IRS990/AllOtherContributions013636
IRS990/AllOtherExpenses/ProgramServices09564
IRS990/AllOtherExpenses/Total09564
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013636
IRS990/ContributionsGrantsPriorYear09850
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03271
IRS990/DepreciationDepletion/Total03271
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE A CHRISTIAN LEARNING ATMOSPHERE FOR PRE-SCHOOL CHILDREN OPEN TO ALL APPLICANTS. AVEREAGE ATTENDANCE-50 STUDENTS. HOURS 7AM-6PM-MONDAY TO FRIDAY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices01059
IRS990/FeesForServicesAccounting/Total01059
IRS990/FeesForServicesOther/ProgramServices09331
IRS990/FeesForServicesOther/Total09331
IRS990/FeesForServicesProfFundraising/Fundraising01820
IRS990/FeesForServicesProfFundraising/Total01820
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA FITZSIMMON
IRS990/Form990PartVIISectionA/NamePerson1BEN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER E HAMMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0282829
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/ProgramServices0812
IRS990/InformationTechnology/Total0812
IRS990/Insurance/ProgramServices017548
IRS990/Insurance/Total017548
IRS990/Interest/ProgramServices0904
IRS990/Interest/Total0904
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec036993
IRS990/LandBuildingsEquipmentBasis036993
IRS990/LandBuildingsEquipmentBasisNet/BOY01903
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHRISTIAN PRESCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BARBARA FITZSIMMOMS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-86734
IRS990/NetAssetsOrFundBalancesEOY0-100260
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices042100
IRS990/Occupancy/Total042100
IRS990/OfficeExpenses/ProgramServices04101
IRS990/OfficeExpenses/Total04101
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherExpensePriorYear0109172
IRS990/OtherExpensesCurrentYear0108229
IRS990/OtherExpenses/Description0ELECTRICITY
IRS990/OtherExpenses/Description1SECURITY SERVICE
IRS990/OtherExpenses/Description2FEES& PENALTIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices07135
IRS990/OtherExpenses/ProgramServices15446
IRS990/OtherExpenses/ProgramServices23486
IRS990/OtherExpenses/ProgramServices32788
IRS990/OtherExpenses/Total07135
IRS990/OtherExpenses/Total15446
IRS990/OtherExpenses/Total23486
IRS990/OtherExpenses/Total32788
IRS990/OtherLiabilities/BOY040714
IRS990/OtherLiabilities/EOY055551
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0167246
IRS990/OtherSalariesAndWages/Total0167246
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices019060
IRS990/PayrollTaxes/Total019060
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0269193
IRS990/ProgramServiceRevenue/Description0PRE-SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description1OTHER
IRS990/ProgramServiceRevenuePriorYear0252279
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0268873
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1320
IRS990/ProgramServiceRevenue/TotalRevenueColumn0268873
IRS990/ProgramServiceRevenue/TotalRevenueColumn1320
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13526
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-86734
IRS990/RetainedEarningsEndowmentEtc/EOY0-100260
IRS990/RevenuesLessExpensesCY0-13526
IRS990/RevenuesLessExpensesPriorYear0-17276
IRS990/SalariesEtcCurrentYear0186306
IRS990/SalariesEtcPriorYear0169543
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation036993
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis036993
IRS990ScheduleD/FederalIncomeTaxLiability030920
IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/Description0MISCELLANEOUS
IRS990ScheduleD/OtherLiabilities/Amount015507
IRS990ScheduleD/OtherLiabilities/Amount19124
IRS990ScheduleD/OtherLiabilities/Description0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description1LEASE PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets01000
IRS990ScheduleD/TotalOfAmounts055551
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HOT MEALS BY THE KID GORMET INC. OF MIAMI,FL. ARE PROVIDED BY REQUEST AND PAID FOR BY PARENTS.SNACKS ARE PROVIDE IN AM & PM.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101515 UNIVERSITY DR
IRS990/TheBooksAreInCareOf/AddressUS/City0CORAL SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033071
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GERALD M PEPPERCPA'S
IRS990/TheBooksAreInCareOf/TelephoneNumber09547555007
IRS990/TotalAssets/BOY01903
IRS990/TotalAssetsBOY01903
IRS990/TotalAssets/EOY01000
IRS990/TotalAssetsEOY01000
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013636
IRS990/TotalExpensesCurrentYear0296355
IRS990/TotalExpensesPriorYear0279405
IRS990/TotalFunctionalExpenses/Fundraising01820
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0294535
IRS990/TotalFunctionalExpenses/Total0296355
IRS990/TotalFundrsngExpCurrentYear01820
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY088637
IRS990/TotalLiabilitiesBOY088637
IRS990/TotalLiabilities/EOY0101260
IRS990/TotalLiabilitiesEOY0101260
IRS990/TotalLiabNetAssetsFundBalances/BOY01903
IRS990/TotalLiabNetAssetsFundBalances/EOY01000
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY0-86734
IRS990/TotalNetAssetsFundBalances/EOY0-100260
IRS990/TotalOfOtherProgramServiceExp0294535
IRS990/TotalProfFundrsngExpCY01820
IRS990/TotalProfFundrsngExpPriorYear0690
IRS990/TotalProgramServiceExpense0294535
IRS990/TotalProgramServiceRevenue0269193
IRS990/TotalRevenueCurrentYear0282829
IRS990/TotalRevenuePriorYear0262129
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0269193
IRS990/TotalRevenue/TotalRevenueColumn0282829
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY047904
IRS990/UnsecuredNotesLoansPayable/EOY045709
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650795293
ReturnHeader/Filer/Name/BusinessNameLine10CYPRESS PRE-SCHOOLINC
ReturnHeader/Filer/NameControl0CYPR
ReturnHeader/Filer/Phone09549463799
ReturnHeader/Filer/USAddress/AddressLine101777 NORTH DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/City0FTLAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0BARBARA FITZSIMMONS
ReturnHeader/Officer/Phone09549463799
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERALD M PEPPER & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101515 N UNIVERSITY DR SUITE 114
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0330716086
ReturnHeader/Preparer/Name0LEONARD BLUMSTEINCPA
ReturnHeader/Preparer/Phone09547555007
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T15:21:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,000
Liabilities
$101,260
Net assets
-$100,260
Revenue
-
Expenses
$296,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.21$1.21$1.55$1.89$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.92$0.87$2.20$2.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$1.12$1.11$2.24$2.35$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$1.01$1.00$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.89$0.87$2.79