Civic Intelligence

Pre-School Inc.

990 • Fiscal year 2022 • EIN 82-2080097

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 04, 2024

Organization Profile
3855 ConcordRogers, AR 72758

(479) 659-3013

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,210,132

Up $338,266 (+39%) from 2021

Net Assets

Up

$1,055,870

Up $345,177 (+49%) from 2021

Liabilities

Down

$154,262

Down $6,911 (-4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$1,307,344

Up $112,362 (+9.4%) from 2021

Expenses

Up

$962,167

Up $132,828 (+16%) from 2021

Net Income

Down

$345,177

Down $20,466 (-5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$1,210,132
Liabilities$154,262
Net Assets$1,055,870
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,307,344
Expenses$962,167
Net Income$345,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,307,344
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$553,202$716,328▲ $163,126
Land, Buildings, and Equipment, Net$128,964$318,026▲ $189,062
Intangible Assets$189,700$171,633▼ $18,067
Prepaid Expenses and Deferred Charges-$4,145-
Total Assets$871,866$1,210,132▲ $338,266
Liabilities
Unsecured Notes Loans Payable$149,325$149,325→ $0
Accounts Payable and Accrued Expenses$1,764$2,901▲ $1,137
Other Liabilities$10,084$2,036▼ $8,048
Total Liabilities$161,173$154,262▼ $6,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,693$1,055,870▲ $345,177
Total Net Assets Fund Balance$710,693$1,055,870▲ $345,177
Total Liabilities and Net Assets / Fund Balance$871,866$1,210,132▲ $338,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$318,026$38,414$356,440
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jodi BayBoard Member
Stacy HarrisBoard Member
Tina AmesBoard Member
Angie ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$272,500
Program Service Revenue
$1,034,844
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$345,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,559
Other Expenses$285,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,067$89,071-$628,138
Occupancy$61,348$6,816-$68,164
Payroll Taxes$41,607$6,814-$48,421
All Other Expenses$28,503$18,593-$47,096
Depreciation Depletion$43,859--$43,859
Insurance$17,171--$17,171
Other Expenses$11,401$1,267-$12,668
Office Expenses$730$5,268-$5,998
Fees for Services Accounting$350$3,833-$4,183
Total Functional Expenses$830,505$131,662$0$962,167
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
Capital One$2,036
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 CONCORD, ROGERS, AR 72758

Signing Officer

Name
Angie Parker
Title
Director
Phone
4796593013
Signed
2024-12-04
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
44

Preparer

Firm
Todd & Associates Cpas
Address
11220 N RODNEY PARHAM RD STE 4, LITTLE ROCK, AR 72212
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04648713
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0318026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318026
IRS990ScheduleD/TotalLiabilityAmt02036
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JODI BAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01210132
IRS990/TotalAssetsGrp/BOYAmt0871866
IRS990/TotalAssetsGrp/EOYAmt01210132
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IRS990/TotalContributionsAmt0272500
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161173
IRS990/TotalLiabilitiesEOYAmt0154262
IRS990/TotalLiabilitiesGrp/BOYAmt0161173
IRS990/TotalLiabilitiesGrp/EOYAmt0154262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055870
IRS990/TotalOtherProgSrvcExpenseAmt0830505
IRS990/TotalProgramServiceExpensesAmt0830505
IRS990/TotalProgramServiceRevenueAmt01034844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01034844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01307344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0871866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149325
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149325
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 NORTH CONCORD
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072758
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGIE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796593013
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRE-
ReturnHeader/Filer/EIN0822080097
ReturnHeader/Filer/PhoneNum04796593013
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 CONCORD
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710708251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011220 N RODNEY PARHAM RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05015627679
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN MUSE-FRENCH
ReturnHeader/ReturnTs02024-12-04T16:08:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,132
Liabilities
$154,262
Net assets
$1,055,870
Revenue
$1,307,344
Expenses
$962,167
Net income
$345,177
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