Civic Intelligence

Innovative Preschool Incorporated

990 • Fiscal year 2020 • EIN 68-0203710

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$95,689

Down $46,542 (-33%) from 2019

Net Assets

Down

$90,253

Down $41,290 (-31%) from 2019

Liabilities

Down

$5,436

Down $5,252 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$265,729

Down $80,096 (-23%) from 2019

Expenses

Down

$307,019

Down $41,185 (-12%) from 2019

Net Income

Down

-$41,290

Down $38,911 (-1636%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$95,689
Liabilities$5,436
Net Assets$90,253
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$265,729
Expenses$307,019
Net Income-$41,290
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$266,761
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$53,459$33,454▼ $20,005
Land, Buildings, and Equipment, Net$33,317$26,055▼ $7,262
Savings and Temporary Cash Investments$37,750$25,153▼ $12,597
Accounts Receivable$15,500$9,080▼ $6,420
Prepaid Expenses and Deferred Charges$2,205$1,947▼ $258
Total Assets$142,231$95,689▼ $46,542
Liabilities
Accounts Payable and Accrued Expenses$9,712$3,988▼ $5,724
Deferred Revenue$976$1,448▲ $472
Total Liabilities$10,688$5,436▼ $5,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,543$90,253▼ $41,290
Total Net Assets Fund Balance$131,543$90,253▼ $41,290
Total Liabilities and Net Assets / Fund Balance$142,231$95,689▼ $46,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,055$10,255$36,310
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Colleen EhrhartPresident
Janelle BauerMember
Shelly HartMember
Mahalley AllenSecretary
Lauren ScarboroughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,692
Program Service Revenue
$237,987
Investment Income
$0
Other Revenue
$8,050
All Other Contributions
$19,692
Change in Net Assets
$-41,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,035
Other Expenses$56,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,221$78,734-$224,955
Payroll Taxes$12,383$6,668-$19,051
Insurance$7,447$2,482-$9,929
Office Expenses$7,519$197-$7,716
Depreciation Depletion-$7,262-$7,262
Other Employee Benefits$3,919$2,110-$6,029
Occupancy$2,462$435-$2,897
Fees for Services Accounting$2,546--$2,546
Conferences and Meetings$1,439$1,068-$2,507
Other Expenses$1,912$325-$1,912
Travel$1,838--$1,838
Fees for Services Other$1,422--$1,422
Advertising-$525-$525
Total Functional Expenses$204,564$102,455$0$307,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,082
Fundraising Direct Expenses$1,032
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 35% controlled entity
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
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 upon request or 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
2021-05-10
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
25
Volunteers
25

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
Raw XML Appendix367 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.

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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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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 UPON REQUEST OR 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt095689
IRS990/TotalAssetsGrp/BOYAmt0142231
IRS990/TotalAssetsGrp/EOYAmt095689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019692
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010688
IRS990/TotalLiabilitiesEOYAmt05436
IRS990/TotalLiabilitiesGrp/BOYAmt010688
IRS990/TotalLiabilitiesGrp/EOYAmt05436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204564
IRS990/TotalProgramServiceRevenueAmt0237987
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142231
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01838
IRS990/TravelGrp/TotalAmt01838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02404 MARIGOLD AVENUE
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095926
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INNOVATIVEPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATE SZCZEPANSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303432028
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/ReturnTs02021-05-15T11:43:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,689
Liabilities
$5,436
Net assets
$90,253
Revenue
$265,729
Expenses
$307,019
Net income
-$41,290
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