Civic Intelligence

Innovative Preschool Incorporated

990 • Fiscal year 2017 • EIN 68-0203710

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 18, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$133,441

Up $14,980 (+13%) from 2016

Net Assets

Up

$112,741

Up $12,669 (+13%) from 2016

Liabilities

Up

$20,700

Up $2,311 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$334,757

Up $40,380 (+14%) from 2016

Expenses

Up

$322,088

Up $51,477 (+19%) from 2016

Net Income

Down

$12,669

Down $11,097 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$133,441
Liabilities$20,700
Net Assets$112,741
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$334,757
Expenses$322,088
Net Income$12,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$335,340
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$67,224$81,813▲ $14,589
Savings and Temporary Cash Investments$37,572$37,699▲ $127
Accounts Receivable$4,765$9,219▲ $4,454
Prepaid Expenses and Deferred Charges$8,900$4,710▼ $4,190
Total Assets$118,461$133,441▲ $14,980
Liabilities
Accounts Payable and Accrued Expenses$10,063$11,959▲ $1,896
Deferred Revenue$8,326$8,741▲ $415
Total Liabilities$18,389$20,700▲ $2,311
Net Assets / Fund Balance
Unrestricted Net Assets$100,072$112,741▲ $12,669
Total Net Assets Fund Balance$100,072$112,741▲ $12,669
Total Liabilities and Net Assets / Fund Balance$118,461$133,441▲ $14,980
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nili YudicePresident
Valerie SingletonVice President
Jochen NuesterOfficer
Shannon PopeOfficer
Mahalley AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,907
Program Service Revenue
$292,320
Investment Income
$944
Other Revenue
$9,586
All Other Contributions
$31,907
Change in Net Assets
$12,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,010
Other Expenses$52,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,429$85,847-$245,276
Payroll Taxes$13,664$7,358-$21,022
Office Expenses$13,946$1,269-$15,215
Insurance$7,517$2,506-$10,023
Other Employee Benefits$2,412$1,300-$3,712
Fees for Services Accounting$3,450--$3,450
Occupancy$1,895--$1,895
Fees for Services Other$1,557--$1,557
Other Expenses$1,224$74-$1,224
Conferences and Meetings$747$328-$1,075
Advertising-$553-$553
Total Functional Expenses$218,962$103,126$0$322,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,169
Fundraising Direct Expenses$583
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 11B

“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
Cate Szczepanski
Title
Director
Phone
5303432028
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cate Szczepanski
Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
23

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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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.
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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 11B
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
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IRS990/TotalAssetsEOYAmt0133441
IRS990/TotalAssetsGrp/BOYAmt0118461
IRS990/TotalAssetsGrp/EOYAmt0133441
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031907
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018389
IRS990/TotalLiabilitiesEOYAmt020700
IRS990/TotalLiabilitiesGrp/BOYAmt018389
IRS990/TotalLiabilitiesGrp/EOYAmt020700
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112741
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0292320
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112741
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INNOVATIVEPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATE SZCZEPANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303432028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE PRESCHOOL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF41ACC99053BB32B0AD86BA60F2B109FE706183
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.48.208.243
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:09:28
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/ReturnTs02018-05-08T17:11:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,441
Liabilities
$20,700
Net assets
$112,741
Revenue
$334,757
Expenses
$322,088
Net income
$12,669
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