Civic Intelligence

Cypress Preschool Inc.

990 • Fiscal year 2015 • EIN 65-0795293

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

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

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,543 (-100%) from 2014

Net Assets

Down

-$120,800

Down $33,776 (-39%) from 2014

Liabilities

Up

$120,800

Up $29,233 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin15th percentile

Revenue

Down

$155,190

Down $65,212 (-30%) from 2014

Expenses

Down

$188,508

Down $37,861 (-17%) from 2014

Net Income

Down

-$33,318

Down $27,351 (-458%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$0
Liabilities$120,800
Net Assets-$120,800
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$155,190
Expenses$188,508
Net Income-$33,318
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$155,190
Mission and Program Overview

Mission

CHRISTIAN PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,543--
Rtn Earn Endowment Incm Other Fnds$-87,024$-120,800▼ $33,776
Total Assets$4,543$0▼ $4,543
Liabilities
Unsecured Notes Loans Payable$68,216$93,579▲ $25,363
Other Liabilities$23,351$27,221▲ $3,870
Total Liabilities$91,567$120,800▲ $29,233
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,024$-120,800▼ $33,776
Total Liabilities and Net Assets / Fund Balance$4,543$0▼ $4,543

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$35,624$35,624
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Barbara FitzsimmonPresident
Michelle VallesDirector
Christopher E HammanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,190
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,770
Salaries, Compensation, and Employee Benefits$73,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,063--$75,063
Other Salaries and Wages$67,759--$67,759
Occupancy$35,000--$35,000
Payroll Taxes$5,979--$5,979
Insurance$3,622--$3,622
Advertising$547--$547
Fees for Services Accounting$400--$400
Office Expenses$138--$138
Total Functional Expenses$188,508$0$0$188,508
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$22,356
Lease Payable$4,297
Payroll Liabilities$568
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 Fitzsimmon
Title
President
Phone
9549463799
Signed
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
5

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 IX, Line 11G

“Bank charges -19 0 0 casual labor 58,743 0 0 computer expenses 1,026 0 0 credit card fees 520 0 0 fund raising costs 574 0 0 internet 2,625 0 0 kids meals 434 0 0 licenses 222 0 0 office supplies 799 0 0 repairs 1,907 0 0 special event expense 301 0 0 student supplies 555 0 0 supplies-other 1,100 0 0 teacher supplies 61 0 0 trash removal 1,488 0 0 utilities 2,722 0 0 water/sewer 2,005 0 0”

Form 990, Part XI, Line 9

“Penalties -458 total -458”

Raw XML Appendix256 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN PRESCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt0547
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GERALD M PEPPERCPA'S
IRS990/BooksInCareOfDetail/PhoneNum09547555007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 UNIVERSITY DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd033071
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-33318
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155190
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE A CHRISTIAN LEARNING ATMOSPHERE FOR PRE-SCHOOL CHILDREN OPEN TO ALL APPLICANTS. AVEREAGE ATTENDANCE-50 STUDENTS. HOURS 7AM-6PM-MONDAY TO FRIDAY
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075063
IRS990/FeesForServicesOtherGrp/TotalAmt075063
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER E HAMMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155190
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03622
IRS990/InsuranceGrp/TotalAmt03622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035624
IRS990/LandBldgEquipCostOrOtherBssAmt035624
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN PRESCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-87024
IRS990/NetAssetsOrFundBalancesEOYAmt0-120800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035000
IRS990/OccupancyGrp/TotalAmt035000
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138
IRS990/OfficeExpensesGrp/TotalAmt0138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-458
IRS990/OtherLiabilitiesGrp/BOYAmt023351
IRS990/OtherLiabilitiesGrp/EOYAmt027221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067759
IRS990/OtherSalariesAndWagesGrp/TotalAmt067759
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05979
IRS990/PayrollTaxesGrp/TotalAmt05979
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRE-SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155190
IRS990/ProgSrvcAccomActy2Grp/Desc0FOLLOW CHRISTIAN CURRICULUM FOR CLASSES: AGES 2 1/2-5 YEARS. DEVELOP SOCIAL,EMOTIONAL,PHYSICAL,AND SPIRITUAL GROWTH.
IRS990/ProgSrvcAccomActy3Grp/Desc0AGE APPROPRIATE ACTIVITIES TO PROVIDE DEVELOPEMENT OF CHILDREN. ENCOURAGE SOCIAL INTERACTION BETWEEN PARENTS,TEACHERS AND CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOT 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt070838
IRS990/PYProgramServiceRevenueAmt0200402
IRS990/PYRevenuesLessExpensesAmt0-5967
IRS990/PYSalariesCompEmpBnftPaidAmt0155531
IRS990/PYTotalExpensesAmt0226369
IRS990/PYTotalRevenueAmt0220402
IRS990/ReconcilationRevenueExpnssAmt0-33318
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-87024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-120800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04543
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt027221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOT 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/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES -19 0 0 CASUAL LABOR 58,743 0 0 COMPUTER EXPENSES 1,026 0 0 CREDIT CARD FEES 520 0 0 FUND RAISING COSTS 574 0 0 INTERNET 2,625 0 0 KIDS MEALS 434 0 0 LICENSES 222 0 0 OFFICE SUPPLIES 799 0 0 REPAIRS 1,907 0 0 SPECIAL EVENT EXPENSE 301 0 0 STUDENT SUPPLIES 555 0 0 SUPPLIES-OTHER 1,100 0 0 TEACHER SUPPLIES 61 0 0 TRASH REMOVAL 1,488 0 0 UTILITIES 2,722 0 0 WATER/SEWER 2,005 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES -458 TOTAL -458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0188508
IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FITZSIMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09549463799
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
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/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD BLUMSTEINCPA
ReturnHeader/ReturnTs02016-08-13T11:59:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$120,800
Net assets
-$120,800
Revenue
$155,190
Expenses
$188,508
Net income
-$33,318
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