Civic Intelligence

Pinedale Preschool Inc.

990EZ • Fiscal year 2015 • EIN 83-0239829

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 13, 2017

PO Box 149Pinedale, WY 82941

(307) 367-2666

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$31,524

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$219,027

Up $17,979 (+8.9%) from 2014

Net Assets

Up

$214,680

Up $17,698 (+9.0%) from 2014

Liabilities

Up

$4,347

Up $281 (+6.9%) from 2014

Revenue

Up

$197,637

Up $37,760 (+24%) from 2014

Expenses

Up

$179,941

Up $8,717 (+5.1%) from 2014

Net Income

Up

$17,696

Up $29,043 (+256%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $197,052Net Assets 2010: $197,0522010Assets 2011: $210,272Net Assets 2011: $210,2722011Assets 2012: $217,580Liabilities 2012: $982Net Assets 2012: $216,5982012Assets 2013: $212,653Liabilities 2013: $4,324Net Assets 2013: $208,3292013Assets 2014: $201,048Liabilities 2014: $4,066Net Assets 2014: $196,9822014Assets 2015: $219,027Liabilities 2015: $4,347Net Assets 2015: $214,6802015Assets 2016: $213,134Liabilities 2016: $5,340Net Assets 2016: $207,7942016Assets 2017: $144,877Liabilities 2017: $5,619Net Assets 2017: $139,2582017Assets 2018: $115,603Liabilities 2018: $7,7072018Assets 2019: $93,011Liabilities 2019: $2,456Net Assets 2019: $90,5552019Assets 2020: $92,001Liabilities 2020: $21,990Net Assets 2020: $70,0112020Assets 2021: $113,468Liabilities 2021: $5,002Net Assets 2021: $108,4662021Assets 2022: $121,229Liabilities 2022: $961Net Assets 2022: $120,2682022Assets 2023: $138,113Liabilities 2023: $890Net Assets 2023: $137,2232023Assets 2024: $208,973Liabilities 2024: $1,409Net Assets 2024: $207,5642024

Highlighted filing

2015

Assets$219,027
Liabilities$4,347
Net Assets$214,680

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $160,300Expenses 2010: $161,572Net Income 2010: -$1,2722010Revenue 2011: $164,385Expenses 2011: $151,352Net Income 2011: $13,0332011Revenue 2012: $181,877Expenses 2012: $175,551Net Income 2012: $6,3262012Revenue 2013: $172,497Expenses 2013: $180,766Net Income 2013: -$8,2692013Revenue 2014: $159,877Expenses 2014: $171,224Net Income 2014: -$11,3472014Revenue 2015: $197,637Expenses 2015: $179,941Net Income 2015: $17,6962015Revenue 2016: $188,402Expenses 2016: $195,288Net Income 2016: -$6,8862016Revenue 2017: $112,065Expenses 2017: $180,601Net Income 2017: -$68,5362017Revenue 2018: $154,301Expenses 2018: $185,663Net Income 2018: -$31,3622018Revenue 2019: $158,008Expenses 2019: $175,349Net Income 2019: -$17,3412019Revenue 2020: $139,930Expenses 2020: $160,474Net Income 2020: -$20,5442020Revenue 2021: $223,393Expenses 2021: $184,938Net Income 2021: $38,4552021Revenue 2022: $199,972Expenses 2022: $188,170Net Income 2022: $11,8022022Revenue 2023: $204,362Expenses 2023: $187,407Net Income 2023: $16,9552023Revenue 2024: $308,443Expenses 2024: $238,102Net Income 2024: $70,3412024

Highlighted filing

2015

Revenue$197,637
Expenses$179,941
Net Income$17,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2017
Return Version
2014v6.0
Gross Receipts
$197,637
Mission and Program Overview

Mission

Educational and Social Development

Program Services

DescriptionGrantsExpenses
THE PINEDALE PRESCHOOL IS AN EDUCATIONAL AND SOCIAL DEVELOPMENT SCHOOL FOR PRESCHOOL AGE CHILDREN. THIS SCHOOL HAS AN ENROLLMENT OF APPROXIMATELY 40 CHILDREN.-$179,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WOOLFDirectorFT$31,524-$31,524
REBECCA LEHRBoard Member-$0--
-Board Member-$0--
HOLLY ROBERTSBoard Member-$0--
BROOKE DAUWENBoard Member-$0--
MARIE MCGUIREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pinedale Preschool Inc
EIN
83-0239829
Address
PO BOX 149, PINEDALE, WY 82941

Signing Officer

Name
Holly Roberts
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
James H Helm Inc
Address
PO BOX 1059, PINEDALE, WY 82941
Preparer
James H Helm CPA
Phone
3073674468
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Recover prior deductible exp 3,793 total 3,793

Form 990-ez, Part I, Line 16

Expenses advertising 462 office expense 2,259 travel 418 insurance 4,745 bank service charges 162 dues and subscriptions 170 education 240 fuel 187 license/permits 52 meals 4,464 miscellaneous 911 special program 1,750 supplies/books 31 telephone 2,473 tools 827 total 19,151

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,065 4,347

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER ZOOK
IRS990EZ/BooksInCareOfDetail/PhoneNum03073672666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0216 MAYBELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052302
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214680
IRS990EZ/OccupancyRentUtltsAndMaintAmt012130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JOHN PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WOOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA LEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKE DAUWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019151
IRS990EZ/OtherRevenueTotalAmt03793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL AND SOCIAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramServiceRevenueAmt0140534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PINEDALE PRESCHOOL IS AN EDUCATIONAL AND SOCIAL DEVELOPMENT SCHOOL FOR PRESCHOOL AGE CHILDREN. THIS SCHOOL HAS AN ENROLLMENT OF APPROXIMATELY 40 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0179941
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0142618
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04065
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179941
IRS990EZ/TotalProgramServiceExpensesAmt0179941
IRS990EZ/TotalRevenueAmt0197637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,133
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0140534
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02340
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06133
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOVER PRIOR DEDUCTIBLE EXP 3,793 TOTAL 3,793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 462 OFFICE EXPENSE 2,259 TRAVEL 418 INSURANCE 4,745 BANK SERVICE CHARGES 162 DUES AND SUBSCRIPTIONS 170 EDUCATION 240 FUEL 187 LICENSE/PERMITS 52 MEALS 4,464 MISCELLANEOUS 911 SPECIAL PROGRAM 1,750 SUPPLIES/BOOKS 31 TELEPHONE 2,473 TOOLS 827 TOTAL 19,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,065 4,347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEDALE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0830239829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0PINEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452402433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H HELM INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1059
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082941
ReturnHeader/PreparerPersonGrp/PhoneNum03073674468
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H HELM CPA
ReturnHeader/ReturnTs02017-02-15T18:57:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$3.08$2.38$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.04$1.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$2.00$1.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$2.23$1.85$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$1.40$1.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.58$1.75$0.17
2018Summary only. Only limited summary data is available for this year.$1.16$0.08$1.54$1.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.12$1.81$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$1.88$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$1.98$1.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$1.60$1.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.08$1.72$1.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$1.82$1.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.64$1.51$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$1.60$1.62$0.01