Civic Intelligence

Pre-School Inc.

990 • Fiscal year 2017 • EIN 82-2080097

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

$281,215

No earlier filing loaded for comparison.

Net Assets

$271,827

No earlier filing loaded for comparison.

Liabilities

$9,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin92nd percentile

Revenue

$538,336

No earlier filing loaded for comparison.

Expenses

$266,509

No earlier filing loaded for comparison.

Net Income

$271,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$281,215
Liabilities$9,388
Net Assets$271,827
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$538,336
Expenses$266,509
Net Income$271,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$538,336
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
Intangible Assets-$271,000-
Cash and Non-Interest-Bearing Accounts-$10,215-
Total Assets$0$281,215▲ $281,215
Liabilities
Unsecured Notes Loans Payable-$9,388-
Total Liabilities$0$9,388▲ $9,388
Net Assets / Fund Balance
Unrestricted Net Assets-$271,827-
Total Net Assets Fund Balance$0$271,827▲ $271,827
Total Liabilities and Net Assets / Fund Balance$0$281,215▲ $281,215
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Angie ParkerDirector$30,000$30,000

Board Members and Trustees

NameTitle
Stacy HarrisBoard Member
Tina AmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$271,000
Program Service Revenue
$267,336
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$271,827

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$271,000
Total Noncash Contributions1$271,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,221
Other Expenses$67,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,221--$199,221
Occupancy$24,000--$24,000
Insurance$5,731--$5,731
All Other Expenses$4,116--$4,116
Other Expenses$2,216--$2,216
Information Technology$290--$290
Total Functional Expenses$266,509$0$0$266,509
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
Annual disclosure for covered persons
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
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
Doing Business As
LOYD'S LITTLE LAND

Signing Officer

Name
Angie Parker
Title
Director
Phone
4796593013
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Parker
Formed
2017
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Bailey & Thompson Tax & Accounting
Address
8120 FLINTRIDGE RD, LITTLE ROCK, AR 72210
Preparer
Susan Muse
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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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
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ReturnHeader/Filer/PhoneNum04796593013
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 NORTH CONCORD
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072E422F9C721D1B676A3C65E2D64EB8D045F23F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072E422F9C721D1B676A3C65E2D64EB8D045F23F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.61.155.150
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:49:00
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN MUSE
ReturnHeader/ReturnTs02018-11-15T11:49:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$281,215
Liabilities
$9,388
Net assets
$271,827
Revenue
$538,336
Expenses
$266,509
Net income
$271,827
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