Civic Intelligence

Innovative Preschool Incorporated

990 • Fiscal year 2014 • EIN 68-0203710

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.INNOVATIVEPRESCHOOL.COM
2404 Marigold Avenue95926

(530) 343-2028

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$22,032

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$86,727

Down $30,776 (-26%) from 2013

Net Assets

Down

$79,633

Down $29,535 (-27%) from 2013

Liabilities

Down

$7,094

Down $1,241 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

$215,507

No earlier filing loaded for comparison.

Expenses

Up

$245,042

Up $28,903 (+13%) from 2013

Net Income

-$29,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2010: $50,801Liabilities 2010: $17,454Net Assets 2010: $33,3472010Assets 2011: $42,457Liabilities 2011: $10,915Net Assets 2011: $31,5422011Assets 2012: $76,930Liabilities 2012: $8,676Net Assets 2012: $68,2542012Assets 2013: $117,503Liabilities 2013: $8,335Net Assets 2013: $109,1682013Assets 2014: $86,727Liabilities 2014: $7,094Net Assets 2014: $79,6332014Assets 2015: $80,692Liabilities 2015: $4,386Net Assets 2015: $76,3062015Assets 2016: $118,461Liabilities 2016: $18,389Net Assets 2016: $100,0722016Assets 2017: $133,441Liabilities 2017: $20,700Net Assets 2017: $112,7412017Assets 2018: $147,040Liabilities 2018: $13,118Net Assets 2018: $133,9222018Assets 2019: $142,231Liabilities 2019: $10,688Net Assets 2019: $131,5432019Assets 2020: $95,689Liabilities 2020: $5,436Net Assets 2020: $90,2532020Assets 2021: $151,414Liabilities 2021: $21,217Net Assets 2021: $130,1972021Assets 2022: $125,240Liabilities 2022: $7,952Net Assets 2022: $117,2882022Assets 2023: $82,517Liabilities 2023: $0Net Assets 2023: $82,5172023Assets 2024: $46,525Liabilities 2024: $0Net Assets 2024: $46,5252024Assets 2025: $37,051Liabilities 2025: $0Net Assets 2025: $37,0512025

Highlighted filing

2014

Assets$86,727
Liabilities$7,094
Net Assets$79,633
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $332,460Expenses 2010: $334,097Net Income 2010: -$1,6372010Expenses 2011: $326,0802011Expenses 2012: $286,5342012Expenses 2013: $216,1392013Revenue 2014: $215,507Expenses 2014: $245,042Net Income 2014: -$29,5352014Revenue 2015: $240,013Expenses 2015: $243,340Net Income 2015: -$3,3272015Revenue 2016: $294,377Expenses 2016: $270,611Net Income 2016: $23,7662016Revenue 2017: $334,757Expenses 2017: $322,088Net Income 2017: $12,6692017Revenue 2018: $376,220Expenses 2018: $355,039Net Income 2018: $21,1812018Revenue 2019: $345,825Expenses 2019: $348,204Net Income 2019: -$2,3792019Revenue 2020: $265,729Expenses 2020: $307,019Net Income 2020: -$41,2902020Revenue 2021: $358,133Expenses 2021: $318,189Net Income 2021: $39,9442021Revenue 2022: $318,408Expenses 2022: $331,317Net Income 2022: -$12,9092022Revenue 2023: $284,203Expenses 2023: $286,120Net Income 2023: -$1,9172023Revenue 2024: $290,064Expenses 2024: $325,978Net Income 2024: -$35,9142024Revenue 2025: $221,422Expenses 2025: $230,768Net Income 2025: -$9,3462025

Highlighted filing

2014

Revenue$215,507
Expenses$245,042
Net Income-$29,535
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$217,634
Mission and Program Overview

Mission

Innovative preschool strongly believes in meeting the challenging needs socially, emotionally, and educationally of any child that comes through our door by providing our families with qualified teachers in an accepting, stable, nurturing, and stimulating environment. Innovative preschool provides a cohesive program while accommodating children requiring supplemental services within the chico unified school district.

To meet the social, emotional and educational needs of all students

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$37,508-
Cash and Non-Interest-Bearing Accounts$100,140$35,246▼ $64,894
Prepaid Expenses and Deferred Charges$15,258$12,972▼ $2,286
Accounts Receivable$2,105$1,001▼ $1,104
Total Assets$117,503$86,727▼ $30,776
Liabilities
Accounts Payable and Accrued Expenses$8,335$7,094▼ $1,241
Total Liabilities$8,335$7,094▼ $1,241
Net Assets / Fund Balance
Unrestricted Net Assets$109,168$79,633▼ $29,535
Total Net Assets Fund Balance$109,168$79,633▼ $29,535
Total Liabilities and Net Assets / Fund Balance$117,503$86,727▼ $30,776
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cate KaylorProgram DirectorFT$17,674$4,358$22,032
Valerie SingletonProgram DirectorFT$10,921-$10,921

Board Members and Trustees

NameTitle
Nili YudicePresident, Director
Jenna MccurdyDirector
Jill VierraDirector
Jinsong ZhangDirector
Lauren ThiedeDirector
Nicole Charlton-roblesDirector
Cynthia BynoeSecretary
Eliza SevierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,997
Program Service Revenue
$195,609
Investment Income
$2,254
Other Revenue
$647
All Other Contributions
$10,504
Change in Net Assets
$-29,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,679
Other Expenses$29,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,982$10,283-$129,265
Current Officers, Directors, Trustees, and Key Employees-$50,378-$50,378
Payroll Taxes$26,049$8,524-$34,573
Office Expenses$9,033$1,348-$10,381
Insurance$6,213$1,964-$8,177
Fees for Services Other$250$2,958-$3,208
Fees for Services Accounting-$2,274-$2,274
Other Employee Benefits$203$1,260-$1,463
Conferences and Meetings$374$301-$675
All Other Expenses$498$8-$506
Advertising$446--$446
Other Expenses$354--$354
Occupancy$300--$300
Interest-$2-$2
Total Functional Expenses$165,742$79,300$0$245,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,127
Fundraising Gross Income$1,257
Gaming Gross Income$332
Gaming Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
Yes
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, Section A, Line 8B

“The organization does not have a committee that can act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A pdf copy of the return is distributed to all board members prior to filing the form 990.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the compliance of the policy on a regular basis. If potential conflicts are found, they will be brought to the attention of the program director who will then take it to the board of directors. The board members and officers of the organization are required to verbally disclose any conflicts of interest at the first board meeting of the fiscal year. Any conflicts of interest are recorded in the board minutes.”

Form 990, Part VI, Section B, Line 15A

“The board of director's used salary information from other community programs and comparible compensations for similar positions in the area. The process was last undertaken in 2012.”

Form 990, Part VI, Section C, Line 19

“Any interested parties who desire to obtain a copy of any of the organization's governing documents and conflict of interest policy can contact the office and request a paper copy. Any documents requested are printed and handed to the interested parties at the office.”

Filing and Contact Details

Filer

EIN
68-0203710
Phone
5303432028

Signing Officer

Name
Catherine Kaylor
Title
Executive Director
Phone
5303432028
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nili Yudice
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
9

Preparer

Preparer
Jim M Holt
Phone
5308916474
Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07094
IRS990/AccountsReceivableGrp/BOYAmt02105
IRS990/AccountsReceivableGrp/EOYAmt01001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEET THE SOCIAL, EMOTIONAL AND EDUCATIONAL NEEDS OF ALL STUDENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0446
IRS990/AdvertisingGrp/TotalAmt0446
IRS990/AllOtherContributionsAmt010504
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0498
IRS990/AllOtherExpensesGrp/TotalAmt0506
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHERINE KAYLOR
IRS990/BooksInCareOfDetail/PhoneNum05303432028
IRS990/BooksInCareOfDetail/USAddress/AddressLine102404 MARIGOLD AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0CHICO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095926
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100140
IRS990/CashNonInterestBearingGrp/EOYAmt035246
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050378
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050378
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0301
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0374
IRS990/ConferencesMeetingsGrp/TotalAmt0675
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0625
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02254
IRS990/CYOtherExpensesAmt029363
IRS990/CYOtherRevenueAmt0647
IRS990/CYProgramServiceRevenueAmt0195609
IRS990/CYRevenuesLessExpensesAmt0-29535
IRS990/CYSalariesCompEmpBnftPaidAmt0215679
IRS990/CYTotalExpensesAmt0245042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED DAYCARE AND PRESCHOOL SERVICES TO SPECIAL NEEDS CHILDREN MAINSTREAMED BY BUTTE COUNTY INTO OUR PROGRAM. THIS INCLUDES EQUIPMENT AND FACILITIES NEEDED TO CARE FOR THESE CHILDREN.PROVIDED DAYCARE AND PRESCHOOL SERVICES TO CHILDREN OTHER THAN THE SPECIAL NEEDS CHILDREN. INNOVATIVE PRESCHOOL ALSO DEVELOPED PROGRAMS DESIGNED TO FACILITATE THE MAINSTREAMING OF SPECIAL NEEDS CHILDREN INTO ACTIVITIES WITH NORMALLY DEVELOPING CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0165742
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02274
IRS990/FeesForServicesAccountingGrp/TotalAmt02274
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02958
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0250
IRS990/FeesForServicesOtherGrp/TotalAmt03208
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94358
IRS990/Form990PartVIISectionAGrp/PersonNm0NILI YUDICE
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA BYNOE
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZA SEVIER
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE CHARLTON-ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNA MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm5LAUREN THIEDE
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL VIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm7JINSONG ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9CATE KAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt810921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt917674
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0625
IRS990/FundraisingDirectExpensesAmt02127
IRS990/FundraisingGrossIncomeAmt01257
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0332
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt05868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0217634
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01964
IRS990/InsuranceGrp/ProgramServicesAmt06213
IRS990/InsuranceGrp/TotalAmt08177
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt02254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INNOVATIVE PRESCHOOL STRONGLY BELIEVES IN MEETING THE CHALLENGING NEEDS SOCIALLY, EMOTIONALLY, AND EDUCATIONALLY OF ANY CHILD THAT COMES THROUGH OUR DOOR BY PROVIDING OUR FAMILIES WITH QUALIFIED TEACHERS IN AN ACCEPTING, STABLE, NURTURING, AND STIMULATING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109168
IRS990/NetAssetsOrFundBalancesEOYAmt079633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-870
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0332
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0332
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt0300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OfficeExpensesGrp/ProgramServicesAmt09033
IRS990/OfficeExpensesGrp/TotalAmt010381
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01463
IRS990/OtherExpensesGrp/Desc0FOOD AND PET EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & LICENSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt03040
IRS990/OtherExpensesGrp/ProgramServicesAmt1354
IRS990/OtherExpensesGrp/TotalAmt03040
IRS990/OtherExpensesGrp/TotalAmt1354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt01185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01185
IRS990/OtherRevenueTotalAmt01185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08524
IRS990/PayrollTaxesGrp/ProgramServicesAmt026049
IRS990/PayrollTaxesGrp/TotalAmt034573
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012972
IRS990/PrincipalOfficerNm0NILI YUDICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS FEE
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01987
IRS990/PYOtherExpensesAmt032533
IRS990/PYOtherRevenueAmt01289
IRS990/PYProgramServiceRevenueAmt0233054
IRS990/PYRevenuesLessExpensesAmt040914
IRS990/PYSalariesCompEmpBnftPaidAmt0183606
IRS990/PYTotalExpensesAmt0216139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037508
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENTS HAVE BEEN PRINTED IN LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE CITY OF CHICO.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF COPY OF THE RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE COMPLIANCE OF THE POLICY ON A REGULAR BASIS. IF POTENTIAL CONFLICTS ARE FOUND, THEY WILL BE BROUGHT TO THE ATTENTION OF THE PROGRAM DIRECTOR WHO WILL THEN TAKE IT TO THE BOARD OF DIRECTORS. THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO VERBALLY DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. ANY CONFLICTS OF INTEREST ARE RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR'S USED SALARY INFORMATION FROM OTHER COMMUNITY PROGRAMS AND COMPARIBLE COMPENSATIONS FOR SIMILAR POSITIONS IN THE AREA. THE PROCESS WAS LAST UNDERTAKEN IN 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY INTERESTED PARTIES WHO DESIRE TO OBTAIN A COPY OF ANY OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY CAN CONTACT THE OFFICE AND REQUEST A PAPER COPY. ANY DOCUMENTS REQUESTED ARE PRINTED AND HANDED TO THE INTERESTED PARTIES AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117503
IRS990/TotalAssetsEOYAmt086727
IRS990/TotalAssetsGrp/BOYAmt0117503
IRS990/TotalAssetsGrp/EOYAmt086727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016997
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08335
IRS990/TotalLiabilitiesEOYAmt07094
IRS990/TotalLiabilitiesGrp/BOYAmt08335
IRS990/TotalLiabilitiesGrp/EOYAmt07094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079633
IRS990/TotalOtherCompensationAmt04358
IRS990/TotalProgramServiceExpensesAmt0165742
IRS990/TotalProgramServiceRevenueAmt0195609
IRS990/TotalReportableCompFromOrgAmt028595
IRS990/TotalRevenueGrp/ExclusionAmt02901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102404 MARIGOLD AVENUE
IRS990/USAddress/City0CHICO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095926
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INNOVATIVEPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE KAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303432028
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10INNOVATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0680203710
ReturnHeader/Filer/PhoneNum05303432028
ReturnHeader/Filer/USAddress/AddressLine102404 MARIGOLD AVENUE
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474

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
$86,727
Liabilities
$7,094
Net assets
$79,633
Revenue
$215,507
Expenses
$245,042
Net income
-$29,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.21$2.31$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.90$3.26$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.84$2.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$3.18$3.31$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.21$1.30$3.58$3.18$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.90$2.66$3.07$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.32$3.46$3.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$3.76$3.55$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.13$3.35$3.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$2.94$2.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.76$2.40$2.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$2.16$2.45$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.08$1.09$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.11$0.32$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.17$0.33$3.32$3.34$0.02