Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2021 • EIN 68-0203710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$151,414
Up $55,725 (+58%) from 2020
Net Assets
Up$130,197
Up $39,944 (+44%) from 2020
Liabilities
Up$21,217
Up $15,781 (+290%) from 2020
Revenue
Up$358,133
Up $92,404 (+35%) from 2020
Expenses
Up$318,189
Up $11,170 (+3.6%) from 2020
Net Income
Up$39,944
Up $81,234 (+197%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,454 | $94,632 | ▲ $61,178 |
| Savings and Temporary Cash Investments | $25,153 | $25,152 | ▼ $1 |
| Land, Buildings, and Equipment, Net | $26,055 | $18,793 | ▼ $7,262 |
| Accounts Receivable | $9,080 | $12,542 | ▲ $3,462 |
| Prepaid Expenses and Deferred Charges | $1,947 | $295 | ▼ $1,652 |
| Total Assets | $95,689 | $151,414 | ▲ $55,725 |
| Liabilities | |||
| Deferred Revenue | $1,448 | $15,864 | ▲ $14,416 |
| Accounts Payable and Accrued Expenses | $3,988 | $5,353 | ▲ $1,365 |
| Total Liabilities | $5,436 | $21,217 | ▲ $15,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,253 | $130,197 | ▲ $39,944 |
| Total Net Assets Fund Balance | $90,253 | $130,197 | ▲ $39,944 |
| Total Liabilities and Net Assets / Fund Balance | $95,689 | $151,414 | ▲ $55,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,793 | $17,517 | $36,310 |
| Name | Title |
|---|---|
| Colleen Ehrhart | President |
| Carly Marshall | Member |
| Janelle Bauer | Member |
| Sheri Espinoza | Member |
| Tal Slemrod | Member |
| Mahalley Allen | Secretary |
| Lauren Scarborough | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $264,586 |
| Other Expenses | $53,603 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,109 | $83,520 | - | $238,629 |
| Payroll Taxes | $12,850 | $6,920 | - | $19,770 |
| Occupancy | $8,545 | $1,509 | - | $10,054 |
| Office Expenses | $7,028 | $607 | - | $7,635 |
| Depreciation Depletion | - | $7,262 | - | $7,262 |
| Insurance | $5,075 | $1,692 | - | $6,767 |
| Other Employee Benefits | $4,022 | $2,165 | - | $6,187 |
| Fees for Services Accounting | $2,547 | - | - | $2,547 |
| Fees for Services Other | $1,231 | - | - | $1,231 |
| Advertising | - | $969 | - | $969 |
| Conferences and Meetings | $439 | $249 | - | $688 |
| Other Expenses | $208 | $11 | - | $219 |
| Total Functional Expenses | $210,410 | $107,779 | $0 | $318,189 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $669 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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 is available upon request or at guidestar.org.”
“Innovative preschool's governing documents, conflict of interest policies, and financial statements are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 969 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 969 |
| IRS990/AllOtherContributionsAmt | 0 | 93234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATE SZCZEPANSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5303432028 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2404 MARIGOLD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95926 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 688 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53603 |
| IRS990/CYOtherRevenueAmt | 0 | 669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 264586 |
| IRS990/CYTotalExpensesAmt | 0 | 318189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358133 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1448 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15864 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7262 |
| IRS990/Desc | 0 | PROVIDED 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 210410 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2547 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN EHRHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAHALLEY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN SCARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANELLE BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAL SLEMROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERI ESPINOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLY MARSHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 669 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 358133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5075 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6767 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26055 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36310 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90253 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130197 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 669 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 90253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130197 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10054 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6187 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND LICENSING |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER/ STAFF APPREC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8213 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 219 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238629 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12850 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1947 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 295 |
| IRS990/PrincipalOfficerNm | 0 | CATE SZCZEPANSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 19692 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 56984 |
| IRS990/PYOtherRevenueAmt | 0 | 8050 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 237987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 250035 |
| IRS990/PYTotalExpensesAmt | 0 | 307019 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 265729 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39944 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 264230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25152 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18793 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36310 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18793 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STATEMENTS HAVE BEEN PRINTED IN LOCAL NEWSPAPERS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS AVAILABLE UPON REQUEST OR AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INNOVATIVE PRESCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 95689 |
| IRS990/TotalAssetsEOYAmt | 0 | 151414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 93234 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107779 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 210410 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5436 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21217 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5436 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21217 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 90253 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130197 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 210410 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264230 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 669 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264230 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358133 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 151414 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2404 MARIGOLD AVENUE |
| IRS990/USAddress/CityNm | 0 | CHICO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95926 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INNOVATIVEPRESCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATE SZCZEPANSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5303432028 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNOVATIVE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNO |
| ReturnHeader/Filer/EIN | 0 | 680203710 |
| ReturnHeader/Filer/PhoneNum | 0 | 5303432808 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2404 MARIGOLD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHICO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95926 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271102219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLLY B PLADSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 70 DECLARATION DRIVE SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95973 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5303424002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOLLY PLADSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T18:01:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SZCZEPANSKI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.