Civic Intelligence

White River Preschool Inc

EIN 71-0696655 • 501(c)3 • Calico Rock, AR

Profile

The organizations mission and most significant activities are providing high quality preschool programs for children 2 to 5 years of age, as well as providing high quality before and after school programs for students 5 to 12 years of age.

301 College StCalico Rock, AR 72519

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$35,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

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

Asset Growth

98th percentile

578%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,046

Up $8,564 (+578%) from 2018

Liabilities

Up

$3,525

Up $1,635 (+87%) from 2018

Net Assets

Up

$6,521

Up $6,929 (+1698%) from 2018

Revenue

Up

$125,509

Up $8,027 (+6.8%) from 2018

Expenses

Down

$118,580

Down $1,775 (-1.5%) from 2018

Net Income

Up

$6,929

Up $9,802 (+341%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2015: $17,296Liabilities 2015: $0Net Assets 2015: $17,2962015Assets 2016: $10,474Liabilities 2016: $9,500Net Assets 2016: $9742016Assets 2017: $5,675Liabilities 2017: $3,210Net Assets 2017: $2,4652017Assets 2018: $1,482Liabilities 2018: $1,890Net Assets 2018: -$4082018Assets 2019: $10,046Liabilities 2019: $3,525Net Assets 2019: $6,5212019

Highlighted filing

2019

Assets$10,046
Liabilities$3,525
Net Assets$6,521

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $106,677Expenses 2015: $102,615Net Income 2015: $4,0622015Revenue 2016: $103,614Expenses 2016: $119,936Net Income 2016: -$16,3222016Revenue 2017: $118,917Expenses 2017: $117,310Net Income 2017: $1,6072017Revenue 2018: $117,482Expenses 2018: $120,355Net Income 2018: -$2,8732018Revenue 2019: $125,509Expenses 2019: $118,580Net Income 2019: $6,9292019

Highlighted filing

2019

Revenue$125,509
Expenses$118,580
Net Income$6,929

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$125,509
Mission and Program Overview

Mission

The organization's mission and most significant activity is providding high quality preschool programs for children 2 to 5 years of age as well as providing high quality before and after school programs for students 5 to 12 years of age.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED HIGH QUALITY PRESCHOOL PROGRAMS FOR CHILDREN 2 TO 5 YEARS OF AGE AS WELL AS HIGH QUALITY BEFORE AND AFTER SCHOOL PROGRAMS FOR STUDENTS 6 TO 12 YEARS OF AGE.$98,032-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA DAWSONExecutive DirectorFT$35,500-$35,500
JERRED KINGPresident-$0--
JERRY SKIDMOREVice President-$0--
STACY STANFORDSecretary-$0--
NATASHA KEARBEYDirector-$0--
KIM THOMASDirector-$0--
ASHLEY COLEYDirector-$0--
LIZ LEMONDirector-$0--
TOM RUSHINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
White River Preschool Inc
EIN
71-0696655
Phone
8702978544
Address
301 COLLEGE ST, CALICO ROCK, AR 72519

Signing Officer

Name
Kim Thomas
Title
Director
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER REVENUE $2917

Other Expenses.1001

Advertising and Promotion $1334

Other Expenses.1002

Office Expenses $83

Other Expenses.1005

Travel $910

Other Expenses.1008

Interest $40

Other Expenses.1009

Depreciation $1479

Other Expenses.1012

Insurance $543

Other Expenses.1

FOOD AND SUPPLIES $23747

Other Expenses.2

UTILITIES $7441

Other Expenses.3

TAXES & LICENSES $3126

Other Expenses.4

Educational expenses $2970

Other Expenses.5

Repairs & maintenance $257

Other Expenses.6

OTHER EXPENSES $83

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3525

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $1890 Secured Mortgages and Notes Payable - Ending $0

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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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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KIM THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710696655
ReturnHeader/Filer/PhoneNum08702978544
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 COLLEGE ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02019-12-10T08:34:40-08:00
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ReturnHeader/TaxYr02018

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