Civic Intelligence

Pre-School Inc.

990 • Fiscal year 2020 • EIN 82-2080097

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
3855 North ConcordRogers, AR 72758

(479) 659-3013

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$35,792

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

65%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$507,020

Up $198,890 (+65%) from 2019

Net Assets

Up

$345,050

Up $46,418 (+16%) from 2019

Liabilities

Up

$161,970

Up $152,472 (+1605%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$811,922

Up $73,562 (+10.0%) from 2019

Expenses

Down

$723,958

Down $12,221 (-1.7%) from 2019

Net Income

Up

$87,964

Up $85,783 (+3933%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $281,215Liabilities 2017: $9,388Net Assets 2017: $271,8272017Assets 2018: $26,758Liabilities 2018: $1,307Net Assets 2018: $25,4512018Assets 2019: $308,130Liabilities 2019: $9,498Net Assets 2019: $298,6322019Assets 2020: $507,020Liabilities 2020: $161,970Net Assets 2020: $345,0502020Assets 2021: $871,866Liabilities 2021: $161,173Net Assets 2021: $710,6932021Assets 2022: $1,210,132Liabilities 2022: $154,262Net Assets 2022: $1,055,8702022Assets 2023: $1,910,937Liabilities 2023: $950,957Net Assets 2023: $959,9802023Assets 2024: $1,775,003Liabilities 2024: $849,883Net Assets 2024: $925,1202024

Highlighted filing

2020

Assets$507,020
Liabilities$161,970
Net Assets$345,050
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $538,336Expenses 2017: $266,509Net Income 2017: $271,8272017Revenue 2018: $596,105Expenses 2018: $570,654Net Income 2018: $25,4512018Revenue 2019: $738,360Expenses 2019: $736,179Net Income 2019: $2,1812019Revenue 2020: $811,922Expenses 2020: $723,958Net Income 2020: $87,9642020Revenue 2021: $1,194,982Expenses 2021: $829,339Net Income 2021: $365,6432021Revenue 2022: $1,307,344Expenses 2022: $962,167Net Income 2022: $345,1772022Revenue 2023: $1,172,268Expenses 2023: $1,244,800Net Income 2023: -$72,5322023Revenue 2024: $1,421,723Expenses 2024: $1,461,852Net Income 2024: -$40,1292024

Highlighted filing

2020

Revenue$811,922
Expenses$723,958
Net Income$87,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$811,922
Mission and Program Overview

Mission

The pre-school inc will provide a healthy, educational and stimulating environment for the childen in its charge. The pre-school inc will offer full time care for children ages 6 months through 5 years old and afterschool, summer and holiday care for school age children. While in its care, the pre-school inc will serve the children a hot nutritious breakfast, lunch and afternoon snack. The pre-school inc will work on the children's gross and fine motor skills and cognitive and social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,130$209,294▲ $172,164
Intangible Assets-$207,766-
Land, Buildings, and Equipment, Net-$89,960-
Total Assets$308,130$507,020▲ $198,890
Other Assets Total$271,000--
Liabilities
Unsecured Notes Loans Payable-$149,900-
Other Liabilities$9,498$12,070▲ $2,572
Total Liabilities$9,498$161,970▲ $152,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,632$345,050▲ $46,418
Total Net Assets Fund Balance$298,632$345,050▲ $46,418
Total Liabilities and Net Assets / Fund Balance$308,130$507,020▲ $198,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,960$378$90,338
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie ParkerDirectorFT$35,792$35,792
Jodi BayBoard Member-$30,100$30,100

Board Members and Trustees

NameTitle
Stacy HarrisBoard Member
Tina AmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,722
Investment Income
$0
Other Revenue
$139,200
Change in Net Assets
$87,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$507,114
Other Expenses$216,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,428$66,792-$471,220
Occupancy$50,400$5,600-$56,000
All Other Expenses$27,303$10,495-$37,798
Payroll Taxes$31,228$4,666-$35,894
Depreciation Depletion$18,404--$18,404
Other Expenses$10,889$11,000-$10,889
Insurance$10,502$201-$10,703
Fees for Services Accounting$5,635--$5,635
Office Expenses$10$2,653-$2,663
Advertising$250--$250
Conferences and Meetings$26--$26
Total Functional Expenses$597,822$126,136$0$723,958
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jodi BayDirectorRentNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Payroll Tax Payable$8,081
Capital One$3,225
State Tax Withheld$764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies will be printed upon request.”

Filing and Contact Details

Filer

Filer Name
The Pre-school Inc
EIN
82-2080097
Phone
4796593013
Address
3855 NORTH CONCORD, ROGERS, AR 72758

Signing Officer

Name
Angie Parker
Title
Director
Phone
4796593013
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Parker
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
47

Preparer

Firm
Bailey & Thompson Tax & Accounting
Address
8120 FLINTRIDGE RD, LITTLE ROCK, AR 72210
Preparer
Susan Muse-french
Phone
5015627679
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pre-school inc will provide a healthy, educational and stimulating environment for the childen in its charge. The pre-school inc will offer full time care for children ages 6 months through 5 years old and afterschool, summer and holiday care for school age children. While in its care, the pre-school inc will serve the children a hot nutritious breakfast, lunch and afternoon snack. The pre-school inc will work on the children's gross and fine motor skills and cognitive and social skills.”

Form 990, Page 2, Part III, Line 4D

“The pre-school inc provided a healthy, educational and stimulating environment for the childen in its charge. The pre-school inc offered full time care for children ages 6 months through 5 years old and afterschool, summer and holiday care for school age children. While in its care, the pre-school inc served the children a hot nutritious breakfast, lunch and afternoon snack. The pre-school inc worked on the children's gross and fine motor skills and cognitive and social skills.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE TAX WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089960
IRS990ScheduleD/TotalLiabilityAmt012070
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JODI BAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRE-SCHOOL INC WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDEN IN ITS CHARGE. THE PRE-SCHOOL INC WILL OFFER FULL TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDAY CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL INC WILL SERVE THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH AND AFTERNOON SNACK. THE PRE-SCHOOL INC WILL WORK ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS AND COGNITIVE AND SOCIAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRE-SCHOOL INC PROVIDED A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDEN IN ITS CHARGE. THE PRE-SCHOOL INC OFFERED FULL TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDAY CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL INC SERVED THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH AND AFTERNOON SNACK. THE PRE-SCHOOL INC WORKED ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS AND COGNITIVE AND SOCIAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES WILL BE PRINTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308130
IRS990/TotalAssetsEOYAmt0507020
IRS990/TotalAssetsGrp/BOYAmt0308130
IRS990/TotalAssetsGrp/EOYAmt0507020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09498
IRS990/TotalLiabilitiesEOYAmt0161970
IRS990/TotalLiabilitiesGrp/BOYAmt09498
IRS990/TotalLiabilitiesGrp/EOYAmt0161970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345050
IRS990/TotalOtherProgSrvcExpenseAmt0597822
IRS990/TotalProgramServiceExpensesAmt0597822
IRS990/TotalProgramServiceRevenueAmt0672722
IRS990/TotalReportableCompFromOrgAmt065892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811922
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 NORTH CONCORD
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072758
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796593013
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRE-
ReturnHeader/Filer/EIN0822080097
ReturnHeader/Filer/PhoneNum04796593013
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 NORTH CONCORD
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710708251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY & THOMPSON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08120 FLINTRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072210
ReturnHeader/PreparerPersonGrp/PhoneNum05015627679
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN MUSE-FRENCH
ReturnHeader/ReturnTs02021-11-15T12:19:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,020
Liabilities
$161,970
Net assets
$345,050
Revenue
$811,922
Expenses
$723,958
Net income
$87,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.85$0.93$1.42$1.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.95$0.96$1.17$1.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.31$0.96$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.71$1.19$0.83$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.35$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.74$0.74$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.54$0.27$0.27