Civic Intelligence

White River Preschool Inc

990 • Fiscal year 2017 • EIN 71-0696655

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 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

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,675

Down $4,799 (-46%) from 2016

Net Assets

Up

$2,465

Up $1,491 (+153%) from 2016

Liabilities

Down

$3,210

Down $6,290 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$118,917

Up $15,303 (+15%) from 2016

Expenses

Down

$117,310

Down $2,626 (-2.2%) from 2016

Net Income

Up

$1,607

Up $17,929 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$5,675
Liabilities$3,210
Net Assets$2,465
Open 2017 Filing

Operations Trend

Revenue Growth68th 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

2017

Revenue$118,917
Expenses$117,310
Net Income$1,607
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$118,917
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$9,576$5,225▼ $4,351
Cash and Non-Interest-Bearing Accounts$898$450▼ $448
Total Assets$10,474$5,675▼ $4,799
Liabilities
Unsecured Notes Loans Payable$9,500$3,210▼ $6,290
Total Liabilities$9,500$3,210▼ $6,290
Net Assets / Fund Balance
Unrestricted Net Assets$974$2,465▲ $1,491
Total Net Assets Fund Balance$974$2,465▲ $1,491
Total Liabilities and Net Assets / Fund Balance$10,474$5,675▼ $4,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,961$11,329$13,290
Leasehold Improvements$3,264$3,731$6,995
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$117,162
Program Service Revenue
$1,755
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,608
Other Expenses$45,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,604$6,623-$66,227
Occupancy$5,524$614-$6,138
Payroll Taxes$4,843$538-$5,381
Depreciation Depletion$3,916$435-$4,351
Fees for Services Accounting$3,060$340-$3,400
Office Expenses$1,508$150-$1,658
Information Technology$1,358$151-$1,509
Other Expenses$868$97-$965
Insurance$805$89-$894
Interest$414--$414
Total Functional Expenses$107,608$9,702$0$117,310
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
Yes
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 written 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
2017-10-17
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
5

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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05675
IRS990/TotalAssetsGrp/BOYAmt010474
IRS990/TotalAssetsGrp/EOYAmt05675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117162
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117310
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IRS990/TotalProgramServiceExpensesAmt0107608
IRS990/TotalProgramServiceRevenueAmt01755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05675
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02465
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03210
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/SignatureDt02017-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07BE248FB824B93E9678187936A4915F437FBC9F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DC44724C6874A746349CCF66331647E4D6B1DBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.219.32.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:25:40
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/PreparationDt02017-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON CPA
ReturnHeader/ReturnTs02017-10-17T08:52:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,675
Liabilities
$3,210
Net assets
$2,465
Revenue
$118,917
Expenses
$117,310
Net income
$1,607
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