Civic Intelligence

Chico Oaks Adventist Preschool

990 • Fiscal year 2018 • EIN 68-0406750

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2018

Organization ProfileN/A

View Organization Page

1859 Hooker Oak AveChico, CA 95926

(530) 342-4813

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,650

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$38,603

Up $5,026 (+15%) from 2017

Net Assets

Up

$38,603

Up $5,026 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Down

$251,327

Down $28,048 (-10%) from 2017

Expenses

Down

$246,301

Down $52,653 (-18%) from 2017

Net Income

Up

$5,026

Up $24,605 (+126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $45,604Liabilities 2011: $7,002Net Assets 2011: $38,6022011Assets 2012: $53,850Liabilities 2012: $7,449Net Assets 2012: $46,4012012Assets 2013: $51,139Liabilities 2013: $0Net Assets 2013: $51,1392013Assets 2014: $27,098Liabilities 2014: $0Net Assets 2014: $27,0982014Assets 2015: $42,663Liabilities 2015: $0Net Assets 2015: $42,6332015Assets 2016: $53,157Liabilities 2016: $1Net Assets 2016: $53,1562016Assets 2017: $33,577Liabilities 2017: $0Net Assets 2017: $33,5772017Assets 2018: $38,603Liabilities 2018: $0Net Assets 2018: $38,6032018Assets 2019: $32,077Liabilities 2019: $0Net Assets 2019: $32,0772019Assets 2020: $18,300Liabilities 2020: $4,600Net Assets 2020: $13,7002020Assets 2021: $31,814Liabilities 2021: $0Net Assets 2021: $31,8142021Assets 2022: $53,633Liabilities 2022: $0Net Assets 2022: $53,6332022Assets 2023: $20,079Liabilities 2023: $1Net Assets 2023: $20,0782023Assets 2024: $58,168Liabilities 2024: $0Net Assets 2024: $58,1682024

Highlighted filing

2018

Assets$38,603
Liabilities$0
Net Assets$38,603
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $223,6682011Expenses 2012: $230,0652012Revenue 2013: $210,323Expenses 2013: $205,507Net Income 2013: $4,8162013Revenue 2014: $0Expenses 2014: $209,488Net Income 2014: -$209,4882014Revenue 2015: $0Expenses 2015: $243,132Net Income 2015: -$243,1322015Revenue 2016: $253,122Expenses 2016: $239,966Net Income 2016: $13,1562016Revenue 2017: $279,375Expenses 2017: $298,954Net Income 2017: -$19,5792017Revenue 2018: $251,327Expenses 2018: $246,301Net Income 2018: $5,0262018Revenue 2019: $294,210Expenses 2019: $281,279Net Income 2019: $12,9312019Revenue 2020: $240,402Expenses 2020: $258,807Net Income 2020: -$18,4052020Revenue 2021: $331,998Expenses 2021: $313,884Net Income 2021: $18,1142021Revenue 2022: $342,961Expenses 2022: $321,142Net Income 2022: $21,8192022Revenue 2023: $319,130Expenses 2023: $352,685Net Income 2023: -$33,5552023Revenue 2024: $368,209Expenses 2024: $330,119Net Income 2024: $38,0902024

Highlighted filing

2018

Revenue$251,327
Expenses$246,301
Net Income$5,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$251,327
Mission and Program Overview

Mission

Provide preschool services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,577$38,603▲ $5,026
Cash and Non-Interest-Bearing Accounts$26,296$32,125▲ $5,829
Land, Buildings, and Equipment, Net$7,281$5,201▼ $2,080
Accounts Receivable-$1,277-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,577$38,603▲ $5,026
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,577$38,603▲ $5,026
Total Liabilities and Net Assets / Fund Balance$33,577$38,603▲ $5,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,201$5,369$10,570
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Deborah NelsonExecutive Director$45,650$45,650
Mike FitzsimmonsTreasurer$5,500$5,500

Board Members and Trustees

NameTitle
Mark SnelgrovePresident
Doreen MartinezBoard Member
John DohnBoard Member
Roger PhillipsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,335
Program Service Revenue
$247,861
Investment Income
$0
Other Revenue
$131
All Other Contributions
$3,335
Change in Net Assets
$5,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,083
Other Expenses$43,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,231--$100,231
Current Officers, Directors, Trustees, and Key Employees$51,150--$51,150
Payroll Taxes$36,236--$36,236
Other Employee Benefits$15,466--$15,466
Insurance-$6,045-$6,045
Occupancy-$4,400-$4,400
Other Expenses-$3,215-$3,215
Depreciation Depletion-$2,080-$2,080
All Other Expenses-$1,791-$1,791
Office Expenses-$179-$179
Advertising-$10-$10
Total Functional Expenses$203,083$43,218$0$246,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chico Oaks Preschool
EIN
68-0406750
Phone
5303424813
Address
1859 HOOKER OAK AVE, CHICO, CA 95926

Signing Officer

Name
Mike Fitzsimmons
Title
Treasurer
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
12

Preparer

Firm
Matthews Hutton & Warren CPAs
Address
5973 Almond, Paradise, CA 95969
Preparer
Robert a Gustafson CPA
Phone
5308776793
Raw XML Appendix380 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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018195
IRS990ScheduleA/Total509Grp/TotalAmt023955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0793379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05201
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033577
IRS990/TotalAssetsEOYAmt038603
IRS990/TotalAssetsGrp/BOYAmt033577
IRS990/TotalAssetsGrp/EOYAmt038603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03335
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203083
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038603
IRS990/TotalProgramServiceExpensesAmt0203083
IRS990/TotalProgramServiceRevenueAmt0247861
IRS990/TotalReportableCompFromOrgAmt051150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251327
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038603
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FITZSIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHICO OAKS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0680406750
ReturnHeader/Filer/PhoneNum05303424813
ReturnHeader/Filer/USAddress/AddressLine1Txt01859 HOOKER OAK AVE
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680141500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews Hutton & Warren CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05973 Almond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paradise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095969
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A GUSTAFSON CPA
ReturnHeader/ReturnTs02018-07-26T10:30:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,603
Liabilities
$0
Net assets
$38,603
Revenue
$251,327
Expenses
$246,301
Net income
$5,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.68$3.30$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.19$3.53$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.43$3.21$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.32$3.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.14$2.40$2.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.94$2.81$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.51$2.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.79$2.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.53$2.40$0.13
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.00$2.43$2.43
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.00$2.09$2.09
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.10$2.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.46$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.39$2.24