Civic Intelligence

Promiseland Preschool Inc.

990EZ • Fiscal year 2019 • EIN 83-3162746

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 21, 2020

Organization ProfileN/A
15555 E Bainbridge AveFountain Hills, AZ 85268

(480) 836-4467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,032

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,054

No earlier filing loaded for comparison.

Net Assets

$20,054

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$179,395

No earlier filing loaded for comparison.

Expenses

$174,089

No earlier filing loaded for comparison.

Net Income

$5,306

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.

$200K$150K$100K$50K$0Assets 2019: $20,054Net Assets 2019: $20,0542019Assets 2020: $55,589Liabilities 2020: $0Net Assets 2020: $55,5892020Assets 2021: $80,142Liabilities 2021: $0Net Assets 2021: $80,1422021Assets 2022: $96,808Liabilities 2022: $5,259Net Assets 2022: $91,5492022Assets 2023: $163,006Liabilities 2023: $3,837Net Assets 2023: $159,1692023Assets 2024: $113,349Liabilities 2024: $3,798Net Assets 2024: $109,5512024Assets 2025: $93,736Liabilities 2025: $2,832Net Assets 2025: $90,9042025

Highlighted filing

2019

Assets$20,054
Liabilities-
Net Assets$20,054
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $179,395Expenses 2019: $174,089Net Income 2019: $5,3062019Revenue 2020: $256,024Expenses 2020: $220,489Net Income 2020: $35,5352020Revenue 2021: $234,268Expenses 2021: $206,363Net Income 2021: $27,9052021Revenue 2022: $301,435Expenses 2022: $278,882Net Income 2022: $22,5532022Revenue 2023: $340,269Expenses 2023: $277,908Net Income 2023: $62,3612023Revenue 2024: $217,865Expenses 2024: $267,483Net Income 2024: -$49,6182024Revenue 2025: $201,165Expenses 2025: $219,812Net Income 2025: -$18,6472025

Highlighted filing

2019

Revenue$179,395
Expenses$174,089
Net Income$5,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$179,395
Mission and Program Overview

Mission

We support families as they lay the foundation for their child's future through a quality early childhood preschool program.

Support families as they lay foundation for their child's future through a quality early childhood preschool program.

Program Services

DescriptionGrantsExpenses
PROVIDE A PLAY-BASED, DEVELOPMENTALLY APPROPRIATE EARLY LEARNING ENVIRONMENT WHERE CHILDREN CAN GROW IN ALL AREAS OF DEVELOPMENT.-$174,089
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRI SCHNEIDERPresidentFT$50,032-$50,032
BETH BALTRUSCHSecretaryFT$40,450-$40,450
BRUCE HENSLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Promiseland Preschool Inc
EIN
83-3162746
Phone
4808364467
Address
15555 E BAINBRIDGE AVE, FOUNTAIN HILLS, AZ 85268

Signing Officer

Name
Carri Schneider
Title
President
Phone
4808364467
Signed
2020-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Widner Pllc
Address
14990 E ZAPATA DR, FOUNTAIN HILLS, AZ 85268-1656
Preparer
Kimberly Widner
Phone
6028206807
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 2,170 insurance 4,024 supplies & materials 12,323 repairs & maintenance 3,687 licensing 2,815 bank & pmt process fees 1,226 total 26,245”

Form 990-ez, Part I, Line 20

“Beginning cash balance transferred 14,748 in prior years, organization was part of another entity consolidated tax return. Balance represents opening cash balance at time of new exempt status.”

Form 990-ez, Part III

“Support families as they lay foundation for their child's future through a quality early childhood preschool program.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRI SCHNEIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum04808364467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017312 E LA POSADA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085268
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020054
IRS990EZ/GrossReceiptsAmt0179395
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020054
IRS990EZ/OccupancyRentUtltsAndMaintAmt02297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRI SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH BALTRUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE HENSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt014748
IRS990EZ/OtherExpensesTotalAmt026245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FAMILIES AS THEY LAY FOUNDATION FOR THEIR CHILD'S FUTURE THROUGH A QUALITY EARLY CHILDHOOD PRESCHOOL PROGRAM.
IRS990EZ/ProgramServiceRevenueAmt0167615
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PLAY-BASED, DEVELOPMENTALLY APPROPRIATE EARLY LEARNING ENVIRONMENT WHERE CHILDREN CAN GROW IN ALL AREAS OF DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0144073
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174089
IRS990EZ/TotalProgramServiceExpensesAmt0174089
IRS990EZ/TotalRevenueAmt0179395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY WAS PUBLISED IN LOCAL NEWSPAPER, AS REQUIRED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 2,170 INSURANCE 4,024 SUPPLIES & MATERIALS 12,323 REPAIRS & MAINTENANCE 3,687 LICENSING 2,815 BANK & PMT PROCESS FEES 1,226 TOTAL 26,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEGINNING CASH BALANCE TRANSFERRED 14,748 IN PRIOR YEARS, ORGANIZATION WAS PART OF ANOTHER ENTITY CONSOLIDATED TAX RETURN. BALANCE REPRESENTS OPENING CASH BALANCE AT TIME OF NEW EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT FAMILIES AS THEY LAY FOUNDATION FOR THEIR CHILD'S FUTURE THROUGH A QUALITY EARLY CHILDHOOD PRESCHOOL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRI SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808364467
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROMISELAND PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0833162746
ReturnHeader/Filer/PhoneNum04808364467
ReturnHeader/Filer/USAddress/AddressLine1Txt015555 E BAINBRIDGE AVE
ReturnHeader/Filer/USAddress/CityNm0FOUNTAIN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F66E17A169B7DE06ED53F02019CD4BA92FF6CE0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F66E17A169B7DE06ED53F02019CD4BA92FF6CE0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.251.229.223
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTm010:13:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901209779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY WIDNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014990 E ZAPATA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUNTAIN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852681656
ReturnHeader/PreparerPersonGrp/PhoneNum06028206807
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY WIDNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-29T11:23:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,054
Liabilities
-
Net assets
$20,054
Revenue
$179,395
Expenses
$174,089
Net income
$5,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.01$2.20$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$2.18$2.67$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$3.40$2.78$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$3.01$2.79$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.34$2.06$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.56$2.20$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.79$1.74$0.05