Civic Intelligence

White River Preschool Inc

990 • Fiscal year 2016 • EIN 71-0696655

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
66 South CedarCalico Rock, AR 72519

(870) 297-8544

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$10,474

Down $6,822 (-39%) from 2015

Net Assets

Down

$974

Down $16,322 (-94%) from 2015

Liabilities

Up

$9,500

Up $9,500 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$103,614

Down $3,063 (-2.9%) from 2015

Expenses

Up

$119,936

Up $17,321 (+17%) from 2015

Net Income

Down

-$16,322

Down $20,384 (-502%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$10,474
Liabilities$9,500
Net Assets$974
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$103,614
Expenses$119,936
Net Income-$16,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$103,614
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,927$9,576▼ $4,351
Cash and Non-Interest-Bearing Accounts$3,369$898▼ $2,471
Total Assets$17,296$10,474▼ $6,822
Liabilities
Unsecured Notes Loans Payable-$9,500-
Total Liabilities$0$9,500▲ $9,500
Net Assets / Fund Balance
Unrestricted Net Assets$17,296$974▼ $16,322
Total Net Assets Fund Balance$17,296$974▼ $16,322
Total Liabilities and Net Assets / Fund Balance$17,296$10,474▼ $6,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,913$8,377$13,290
Leasehold Improvements$4,663$2,332$6,995
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jerred KingPresident
Jerry SkidmoreVice-president
Ashley ColeyDirector
Christina DawsonDirector
Liz LemonDirector
Natasha KearbeyDirector
Tom RushingDirector
Stacey StanfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,166
Program Service Revenue
$448
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,177
Other Expenses$49,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,088$6,454-$64,542
Occupancy$5,920$658-$6,578
Payroll Taxes$5,072$563-$5,635
Depreciation Depletion$3,915$436-$4,351
Fees for Services Accounting$3,960--$3,960
Office Expenses$1,722$191-$1,913
Other Expenses$1,383$101-$1,383
Insurance$796$88-$884
Advertising$316--$316
All Other Expenses$308--$308
Total Functional Expenses$111,445$8,491$0$119,936
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Section 3, Line 19

“The organization makes all required documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
White River Preschool Inc
EIN
71-0696655
Phone
8702978544
Address
66 SOUTH CEDAR, CALICO ROCK, AR 72519

Signing Officer

Name
Jerred King
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerred King
Formed
1990
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ramsey Eddington CPA Pa
Address
P O BOX 218, LITTLE ROCK, AR 72203
Preparer
Ramsey Eddington CPA
Phone
5013722322
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0974
IRS990/TotalProgramServiceExpensesAmt0111445
IRS990/TotalProgramServiceRevenueAmt0448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010474
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0974
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 SOUTH CEDAR
IRS990/USAddress/CityNm0CALICO ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072519
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRED KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE RIVER PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710696655
ReturnHeader/Filer/PhoneNum08702978544
ReturnHeader/Filer/USAddress/AddressLine1Txt066 SOUTH CEDAR
ReturnHeader/Filer/USAddress/CityNm0CALICO ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMSEY EDDINGTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072203
ReturnHeader/PreparerPersonGrp/PhoneNum05013722322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON CPA
ReturnHeader/ReturnTs02017-02-14T11:26:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,474
Liabilities
$9,500
Net assets
$974
Revenue
$103,614
Expenses
$119,936
Net income
-$16,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.07$1.26$1.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.00$1.17$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$1.19$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$1.04$1.20$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.07$1.03$0.04