Civic Intelligence

Cypress Preschool Inc.

990 • Fiscal year 2014 • EIN 65-0795293

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
2700 NE 14 Th AvenueWilton Manors, FL 33334

(954) 530-2607

Siviq Scores

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

Liabilities / Assets

99th percentile

20.16x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,040

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

321%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,543

Up $3,463 (+321%) from 2013

Net Assets

Up

-$87,024

Up $24,156 (+22%) from 2013

Liabilities

Down

$91,567

Down $20,693 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$220,402

Down $3,203 (-1.4%) from 2013

Expenses

Down

$226,369

Down $8,156 (-3.5%) from 2013

Net Income

Up

-$5,967

Up $4,953 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$4,543
Liabilities$91,567
Net Assets-$87,024
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

2014

Revenue$220,402
Expenses$226,369
Net Income-$5,967
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$220,402
Mission and Program Overview

Mission

CHRISTIAN PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80$4,543▲ $4,463
Rtn Earn Endowment Incm Other Fnds$-111,180$-87,024▲ $24,156
Total Assets$1,080$4,543▲ $3,463
Other Assets Total$1,000--
Liabilities
Unsecured Notes Loans Payable$50,016$68,216▲ $18,200
Other Liabilities$62,244$23,351▼ $38,893
Total Liabilities$112,260$91,567▼ $20,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,180$-87,024▲ $24,156
Total Liabilities and Net Assets / Fund Balance$1,080$4,543▲ $3,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,115$34,115
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Michelle VallesDirector$27,040$27,040

Board Members and Trustees

NameTitle
Barbara FitzsimmonPresident
Christopher E HammanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$200,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-5,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,531
Other Expenses$70,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,531--$155,531
Occupancy$37,896--$37,896
All Other Expenses$9,533--$9,533
Office Expenses$6,168--$6,168
Insurance$2,993--$2,993
Other Expenses$2,482--$2,482
Information Technology$1,084--$1,084
Fees for Services Accounting$400--$400
Fees for Services Other$77--$77
Total Functional Expenses$226,369$0$0$226,369
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdraft$18,744
Lease Payable$4,297
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cypress Pre-schoolinc
EIN
65-0795293
Phone
9545302607
Address
2700 NE 14 TH AVENUE, WILTON MANORS, FL 33334

Signing Officer

Name
Barbara Fitzsimmons
Title
President
Phone
9545302607
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Fitzsimmoms
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
1

Preparer

Firm
Gerald M Pepper & Associates Pa
Address
1515 N UNIVERSITY DR SUITE 114, CORAL SPRINGS, FL 33071-6086
Preparer
Leonard Blumsteincpa
Phone
9547555007
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hot meals by the kid gormet inc. Of miami,fl. Are provided by request and paid for by parents.snacks are provide in am & pm.”

Form 990, Part XI, Line 9

“Net loss 5,967 decrease in liabilities 20,693 increase in assets 3,463”

Raw XML Appendix274 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0220402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-111180
IRS990/NetAssetsOrFundBalancesEOYAmt0-87024
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherChangesInNetAssetsAmt030123
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200402
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET LOSS 5,967 DECREASE IN LIABILITIES 20,693 INCREASE IN ASSETS 3,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FITZSIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09545302607
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYPRESS PRE-SCHOOLINC
ReturnHeader/Filer/BusinessNameControlTxt0CYPR
ReturnHeader/Filer/EIN0650795293
ReturnHeader/Filer/PhoneNum09545302607
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 NE 14 TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0WILTON MANORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592671451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD M PEPPER & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 N UNIVERSITY DR SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330716086
ReturnHeader/PreparerPersonGrp/PhoneNum09547555007
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD BLUMSTEINCPA
ReturnHeader/ReturnTs02015-11-11T09:22:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,543
Liabilities
$91,567
Net assets
-$87,024
Revenue
$220,402
Expenses
$226,369
Net income
-$5,967
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