Civic Intelligence

Innovative Preschool Incorporated

990 • Fiscal year 2016 • EIN 68-0203710

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.INNOVATIVEPRESCHOOL.COM
2404 Marigold AvenueChico, CA 95926

(530) 343-2808

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$118,461

Up $37,769 (+47%) from 2015

Net Assets

Up

$100,072

Up $23,766 (+31%) from 2015

Liabilities

Up

$18,389

Up $14,003 (+319%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$294,377

Up $54,364 (+23%) from 2015

Expenses

Up

$270,611

Up $27,271 (+11%) from 2015

Net Income

Up

$23,766

Up $27,093 (+814%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$118,461
Liabilities$18,389
Net Assets$100,072
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$294,377
Expenses$270,611
Net Income$23,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$295,759
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.

The purpose of the organization is to meet the social, emotional, and educational needs of students by providing a cohesive program while accommodating children requiring supplemental services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,267$67,224▲ $36,957
Savings and Temporary Cash Investments$37,521$37,572▲ $51
Prepaid Expenses and Deferred Charges$11,269$8,900▼ $2,369
Accounts Receivable$1,635$4,765▲ $3,130
Total Assets$80,692$118,461▲ $37,769
Liabilities
Accounts Payable and Accrued Expenses$4,386$10,063▲ $5,677
Deferred Revenue-$8,326-
Total Liabilities$4,386$18,389▲ $14,003
Net Assets / Fund Balance
Unrestricted Net Assets$76,306$100,072▲ $23,766
Total Net Assets Fund Balance$76,306$100,072▲ $23,766
Total Liabilities and Net Assets / Fund Balance$80,692$118,461▲ $37,769
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nili YudicePresident
Valerie SingletonVice President
Brandy FranceOfficer
Jill VierraOfficer
Nicole Charlton-roblesOfficer
Sheri EspinozaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,826
Program Service Revenue
$271,938
Investment Income
$51
Other Revenue
$4,562
All Other Contributions
$17,826
Change in Net Assets
$23,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,545
Other Expenses$40,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,960$72,133-$206,093
Payroll Taxes$11,599$6,246-$17,845
Insurance$7,070$2,356-$9,426
Office Expenses$6,331$530-$6,861
Other Employee Benefits$4,295$2,312-$6,607
Fees for Services Accounting$2,313--$2,313
Occupancy$2,294--$2,294
Fees for Services Other$1,138--$1,138
Advertising-$826-$826
Other Expenses$727$38-$765
Conferences and Meetings$499$221-$720
Travel$168--$168
Interest-$150-$150
Total Functional Expenses$182,250$88,361$0$270,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,944
Fundraising Direct Expenses$1,382
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
Yes
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 B, Line 11

“The board of directors, along with the executive director, review the form 990 and other tax filings before the forms are filed with the appropriate reporting agencies.”

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

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

Form 990, Part VI, Section B, Line 15

“The board of directors approves all executive compensation. This compensation is based on performance as well as comparable data from similar organizations in northern california communities of similar nature and size and for similar positions.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Innovative preschool's governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Preschool
EIN
68-0203710
Phone
5303432808
Address
2404 MARIGOLD AVENUE, CHICO, CA 95926

Signing Officer

Name
Colleen Ehrhart
Title
Interim Executive Director
Phone
5303432028
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Ehrhart
Formed
1990
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
36

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
Raw XML Appendix364 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/BOYAmt04386
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010063
IRS990/AccountsReceivableGrp/BOYAmt01635
IRS990/AccountsReceivableGrp/EOYAmt04765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO MEET THE SOCIAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF STUDENTS BY PROVIDING A COHESIVE PROGRAM WHILE ACCOMMODATING CHILDREN REQUIRING SUPPLEMENTAL SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0826
IRS990/AdvertisingGrp/TotalAmt0826
IRS990/AllOtherContributionsAmt017826
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN EHRHART
IRS990/BooksInCareOfDetail/PhoneNum05303432028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 MARIGOLD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030267
IRS990/CashNonInterestBearingGrp/EOYAmt067224
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0221
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0499
IRS990/ConferencesMeetingsGrp/TotalAmt0720
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017826
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt040066
IRS990/CYOtherRevenueAmt04562
IRS990/CYProgramServiceRevenueAmt0271938
IRS990/CYRevenuesLessExpensesAmt023766
IRS990/CYSalariesCompEmpBnftPaidAmt0230545
IRS990/CYTotalExpensesAmt0270611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294377
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt08326
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.SERVED OVER 2,000 CHILDREN WITH SPECIAL NEEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0182250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02313
IRS990/FeesForServicesAccountingGrp/TotalAmt02313
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01138
IRS990/FeesForServicesOtherGrp/TotalAmt01138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NILI YUDICE
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERI ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE CHARLTON-ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDY FRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL VIERRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01382
IRS990/FundraisingGrossIncomeAmt05944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0295759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02356
IRS990/InsuranceGrp/ProgramServicesAmt07070
IRS990/InsuranceGrp/TotalAmt09426
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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. INNOVATIVE PRESCHOOL PROVIDES A COHESIVE PROGRAM WHILE ACCOMMODATING CHILDREN REQUIRING SUPPLEMENTAL SERVICES WITHIN THE CHICO UNIFIED SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076306
IRS990/NetAssetsOrFundBalancesEOYAmt0100072
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02294
IRS990/OccupancyGrp/TotalAmt02294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt06331
IRS990/OfficeExpensesGrp/TotalAmt06861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06607
IRS990/OtherExpensesGrp/Desc0WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc1FOOD AND PET EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSING
IRS990/OtherExpensesGrp/Desc3VOLUNTEER/ STAFF APPREC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt06591
IRS990/OtherExpensesGrp/ProgramServicesAmt14429
IRS990/OtherExpensesGrp/ProgramServicesAmt2836
IRS990/OtherExpensesGrp/ProgramServicesAmt3727
IRS990/OtherExpensesGrp/TotalAmt010140
IRS990/OtherExpensesGrp/TotalAmt14429
IRS990/OtherExpensesGrp/TotalAmt2836
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206093
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06246
IRS990/PayrollTaxesGrp/ProgramServicesAmt011599
IRS990/PayrollTaxesGrp/TotalAmt017845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08900
IRS990/PrincipalOfficerNm0COLLEEN EHRHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MATERIALS FEE
IRS990/ProgramServiceRevenueGrp/Desc2ENROLLMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0838
IRS990/PYOtherExpensesAmt024724
IRS990/PYOtherRevenueAmt0-417
IRS990/PYProgramServiceRevenueAmt0216917
IRS990/PYRevenuesLessExpensesAmt0-3327
IRS990/PYSalariesCompEmpBnftPaidAmt0218616
IRS990/PYTotalExpensesAmt0243340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0240013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037572
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. ANY CONFLICTS OF INTEREST ARE RECORDED IN THE BOARD MINUTES. THE ORGANIZATION MONITORS THE COMPLIANCE OF THIS POLICY ON A REGULAR BASIS. IF POTENTIAL CONFLICTS ARE FOUND, THEY ARE BROUGHT TO THE ATTENTION OF THE PROGRAM DIRECTOR, WHO THEN TAKES IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN NORTHERN CALIFORNIA COMMUNITIES OF SIMILAR NATURE AND SIZE AND FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INNOVATIVE PRESCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080692
IRS990/TotalAssetsEOYAmt0118461
IRS990/TotalAssetsGrp/BOYAmt080692
IRS990/TotalAssetsGrp/EOYAmt0118461
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017826
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04386
IRS990/TotalLiabilitiesEOYAmt018389
IRS990/TotalLiabilitiesGrp/BOYAmt04386
IRS990/TotalLiabilitiesGrp/EOYAmt018389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182250
IRS990/TotalProgramServiceRevenueAmt0271938
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04613
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118461
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0168
IRS990/TravelGrp/TotalAmt0168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100072
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02404 MARIGOLD AVENUE
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095926
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INNOVATIVEPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN EHRHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303432028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0680203710
ReturnHeader/Filer/PhoneNum05303432808
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 MARIGOLD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271102219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLY B PLADSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 DECLARATION DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05303424002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY PLADSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T19:05:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,461
Liabilities
$18,389
Net assets
$100,072
Revenue
$294,377
Expenses
$270,611
Net income
$23,766
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