Civic Intelligence

White River Preschool Inc

990EZ • Fiscal year 2018 • EIN 71-0696655

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 02, 2019

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

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,500

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,482

Down $4,193 (-74%) from 2017

Net Assets

Down

-$408

Down $2,873 (-117%) from 2017

Liabilities

Down

$1,890

Down $1,320 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$117,482

Down $1,435 (-1.2%) from 2017

Expenses

Up

$120,355

Up $3,045 (+2.6%) from 2017

Net Income

Down

-$2,873

Down $4,480 (-279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$1,482
Liabilities$1,890
Net Assets-$408
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$117,482
Expenses$120,355
Net Income-$2,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 2, 2019
Return Version
2017v2.2
Gross Receipts
$117,482
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.$105,774-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA DAWSONExecutive Director-$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
66 SOUTH CEDAR, CALICO ROCK, AR 72519

Signing Officer

Name
Christina Dawson
Title
Executive Director
Signed
2019-03-02
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 $3440”

Other Expenses.1001

“Advertising and Promotion $1647”

Other Expenses.1002

“Office Expenses $195”

Other Expenses.1005

“Travel $943”

Other Expenses.1008

“Interest $231”

Other Expenses.1009

“Depreciation $3746”

Other Expenses.1012

“Insurance $884”

Other Expenses.1

“FOOD AND SUPPLIES $24518”

Other Expenses.2

“UTILITIES $6946”

Other Expenses.3

“TAXES & LICENSES $2082”

Other Expenses.4

“Educational expenses $1112”

Other Expenses.5

“Repairs & maintenance $649”

Other Expenses.6

“OTHER EXPENSES $100”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $3210 Secured Mortgages and Notes Payable - Ending $1890”

Raw XML Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALICO ROCK
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt635500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRED KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY SKIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY STANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATASHA KEARBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY COLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZ LEMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM RUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043053
IRS990EZ/OtherRevenueTotalAmt03440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03210
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120355
IRS990EZ/TotalProgramServiceExpensesAmt0105774
IRS990EZ/TotalRevenueAmt0117482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103166
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114042
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548346
IRS990ScheduleA/TotalSupportAmt0548346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $3746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND SUPPLIES $24518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $6946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $2082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EDUCATIONAL EXPENSES $1112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER EXPENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $3210 Secured Mortgages and Notes Payable - Ending $1890
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-02
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/PreparerFirmEIN0710623618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Welch Couch & Company PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 Barnett Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072501
ReturnHeader/PreparerPersonGrp/PhoneNum08707935231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ED WELCH
ReturnHeader/ReturnTs02019-03-02T12:45:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482
Liabilities
$1,890
Net assets
-$408
Revenue
$117,482
Expenses
$120,355
Net income
-$2,873
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