Civic Intelligence

East End Preschool

990 • Fiscal year 2024 • EIN 76-0166930

Sep 01, 2023 to Aug 31, 2024 • Filed on Dec 12, 2024

Organization ProfileWWW.EASTENDPRESCHOOL.COM
1903 Church StreetGalveston, TX 77550

(409) 762-8638

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$45,025

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-8.9%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$367,276

Down $35,820 (-8.9%) from 2023

Net Assets

Down

$367,276

Down $35,820 (-8.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

Down

$344,592

Down $156,653 (-31%) from 2023

Expenses

Down

$380,412

Down $48,502 (-11%) from 2023

Net Income

Down

-$35,820

Down $108,151 (-150%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2011: $58,921Liabilities 2011: $02011Assets 2012: $42,617Liabilities 2012: $02012Assets 2013: $44,832Liabilities 2013: $02013Assets 2014: $56,095Liabilities 2014: $02014Assets 2015: $33,692Liabilities 2015: $02015Assets 2016: $23,177Liabilities 2016: $02016Assets 2017: $12,763Liabilities 2017: $02017Assets 2018: $12,763Liabilities 2018: $02018Assets 2021: $89,040Liabilities 2021: $0Net Assets 2021: $89,0402021Assets 2022: $330,765Liabilities 2022: $0Net Assets 2022: $330,7652022Assets 2023: $403,096Liabilities 2023: $0Net Assets 2023: $403,0962023Assets 2024: $367,276Liabilities 2024: $0Net Assets 2024: $367,2762024Assets 2025: $360,706Liabilities 2025: $3,708Net Assets 2025: $356,9982025

Highlighted filing

2024

Assets$367,276
Liabilities$0
Net Assets$367,276
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $145,627Expenses 2011: $141,786Net Income 2011: $3,8412011Revenue 2012: $145,362Expenses 2012: $161,666Net Income 2012: -$16,3042012Revenue 2013: $165,840Expenses 2013: $163,625Net Income 2013: $2,2152013Revenue 2014: $168,460Expenses 2014: $157,197Net Income 2014: $11,2632014Revenue 2015: $170,113Expenses 2015: $192,516Net Income 2015: -$22,4032015Revenue 2016: $157,353Expenses 2016: $177,868Net Income 2016: -$20,5152016Revenue 2017: $171,390Expenses 2017: $181,804Net Income 2017: -$10,4142017Revenue 2018: $218,625Expenses 2018: $178,725Net Income 2018: $39,9002018Revenue 2021: $291,395Expenses 2021: $266,861Net Income 2021: $24,5342021Revenue 2022: $560,241Expenses 2022: $318,516Net Income 2022: $241,7252022Revenue 2023: $501,245Expenses 2023: $428,914Net Income 2023: $72,3312023Revenue 2024: $344,592Expenses 2024: $380,412Net Income 2024: -$35,8202024Revenue 2025: $330,142Expenses 2025: $340,420Net Income 2025: -$10,2782025

Highlighted filing

2024

Revenue$344,592
Expenses$380,412
Net Income-$35,820
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$549,826
Mission and Program Overview

Mission

Our mission is to provide preschool-aged children with a quality learning experience. As a parent cooperative, east end preschool views education as a partnership between parents and teachers. We believe that small classes and individualized attention encourage a creative, expressive environment while nuturing a sense of independence and ownership of the process of learning. Our school utilizes a center-based teaching philosophy that enhances cross-curriculum learning with lessons organized around themes.

Our mission is to provide preschool-aged children with a quality learning experience. As a parent cooperative, east end preschool views education as a partnership between parents and teachers. We believe that small classes and individualized attention encourage a creative, expressive environment while nuturing a sense of independence and ownership of the process of learning. Our school utilizes a center-based teaching philosophy that enhances cross-ciriculum learning with lessons organized around themes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,809$261,246▼ $40,563
Investments in Publicly Traded Securities$101,287$106,030▲ $4,743
Total Assets$403,096$367,276▼ $35,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,278$367,276▼ $26,002
Net Assets With Donor Restrictions$9,818$0▼ $9,818
Total Net Assets Fund Balance$403,096$367,276▼ $35,820
Total Liabilities and Net Assets / Fund Balance$403,096$367,276▼ $35,820
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy OsterhoutDirectorFT$45,025$45,025

Board Members and Trustees

NameTitle
Christen WalcherPresident
Joshua PritchettVice President
Mia PritchettSecretary
Amanda Gerstmann CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247
Program Service Revenue
$312,431
Investment Income
$6,753
Other Revenue
$25,161
All Other Contributions
$247
Change in Net Assets
$-35,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,865
Other Expenses$108,547
Total Fundraising Expense$2,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,689$17,968-$206,657
Current Officers, Directors, Trustees, and Key Employees-$45,025-$45,025
All Other Expenses$17,679$6,829$2,725$27,233
Occupancy$14,528$7,264-$21,792
Payroll Taxes$15,674$4,509-$20,183
Insurance$7,450$2,832-$10,282
Other Expenses$5,293$6,089-$5,293
Office Expenses-$3,071-$3,071
Fees for Services Other$2,360--$2,360
Advertising-$1,957-$1,957
Total Functional Expenses$251,673$126,014$2,725$380,412
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“A finalized draft of form 990 prepared by a cpa firm is presented to the board of directors either via email and/or at a monthly board meeting. Board members are given time to review the return, ask any questions, and propose any corrections at that time. Once the return has been approved by the board, it is submitted to the cpa firm for filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
East End Preschool
EIN
76-0166930
Phone
4097628638
Address
1903 CHURCH STREET, GALVESTON, TX 77550

Signing Officer

Name
Cindy Osterhout
Title
Director
Phone
4097628638
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Osterhout
Formed
1983
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
15

Preparer

Firm
Ann Thomas CPA Pc
Address
1120 NASA PARKWAY STE 108, HOUSTON, TX 77058
Preparer
Paul Glenn Thomas Iii
Phone
2813333848
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EAST END PRESCHOOL'S WEBSITE STATES THAT "STUDENTS AND TEACHERS OF ANY RACE, RELIGION, NATIONALITY AND ETHNIC ORIGIN ARE WELCOME. EEP DOES NOT DISCRIMINATE IN ADMINISTRATION OF ITS EDUCATIONAL OR ADMISSION POLICIES." THIS POLICY IS ALSO STATED IN THE PARENT HANDBOOK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FINALIZED DRAFT OF FORM 990 PREPARED BY A CPA FIRM IS PRESENTED TO THE BOARD OF DIRECTORS EITHER VIA EMAIL AND/OR AT A MONTHLY BOARD MEETING. BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE RETURN, ASK ANY QUESTIONS, AND PROPOSE ANY CORRECTIONS AT THAT TIME. ONCE THE RETURN HAS BEEN APPROVED BY THE BOARD, IT IS SUBMITTED TO THE CPA FIRM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0403096
IRS990/TotalAssetsEOYAmt0367276
IRS990/TotalAssetsGrp/BOYAmt0403096
IRS990/TotalAssetsGrp/EOYAmt0367276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251673
IRS990/TotalProgramServiceRevenueAmt0312431
IRS990/TotalReportableCompFromOrgAmt045025
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0367276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 CHURCH STREET
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077550
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.EASTENDPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY OSTERHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04097628638
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST END PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0760166930
ReturnHeader/Filer/PhoneNum04097628638
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760493089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANN THOMAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 NASA PARKWAY STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02813333848
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL GLENN THOMAS III
ReturnHeader/ReturnTs02024-12-15T10:29:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$367,276
Liabilities
$0
Net assets
$367,276
Revenue
$344,592
Expenses
$380,412
Net income
-$35,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$3.30$3.40$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.45$3.80$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$5.01$4.29$0.72
2022Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$5.60$3.19$2.42
2021Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$2.91$2.67$0.25
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$2.19$1.79$0.40
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$1.71$1.82$0.10
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.57$1.78$0.21
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$1.70$1.93$0.22
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$1.68$1.57$0.11
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$1.66$1.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.45$1.62$0.16
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$1.46$1.42$0.04