Civic Intelligence

Community Preschool Inc.

990EZ • Fiscal year 2013 • EIN 84-0612975

Jun 01, 2012 to May 31, 2013 • Filed on Jul 16, 2013

Organization ProfileWWW.COMMUNITYPRESCHOOL.ORG
PO Box 165280539
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,677

Up $1,487 (+7.7%) from 2012

Net Assets

Up

$20,677

Up $3,784 (+22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$87,312

Up $3,460 (+4.1%) from 2012

Expenses

Down

$85,477

Down $13,130 (-13%) from 2012

Net Income

Up

$1,835

Up $16,590 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2011: $31,648Net Assets 2011: $31,6482011Assets 2012: $19,190Liabilities 2012: $2,297Net Assets 2012: $16,8932012Assets 2013: $20,677Net Assets 2013: $20,6772013Assets 2014: $23,937Liabilities 2014: $2,072Net Assets 2014: $21,8652014Assets 2015: $34,654Liabilities 2015: $2,302Net Assets 2015: $32,3522015Assets 2016: $35,094Liabilities 2016: $549Net Assets 2016: $34,5452016Assets 2017: $38,680Net Assets 2017: $38,6802017Assets 2018: $45,251Net Assets 2018: $45,2512018Assets 2019: $50,228Net Assets 2019: $50,2282019Assets 2020: $37,813Net Assets 2020: $37,8132020Assets 2021: $68,291Net Assets 2021: $68,2912021Assets 2022: $117,267Net Assets 2022: $117,2672022Assets 2023: $155,392Net Assets 2023: $155,3922023Assets 2024: $89,408Liabilities 2024: $0Net Assets 2024: $89,4082024Assets 2025: $185,965Liabilities 2025: $0Net Assets 2025: $185,9652025

Highlighted filing

2013

Assets$20,677
Liabilities-
Net Assets$20,677
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $90,655Expenses 2011: $99,590Net Income 2011: -$8,9352011Revenue 2012: $83,852Expenses 2012: $98,607Net Income 2012: -$14,7552012Revenue 2013: $87,312Expenses 2013: $85,477Net Income 2013: $1,8352013Revenue 2014: $93,616Expenses 2014: $90,478Net Income 2014: $3,1382014Revenue 2015: $109,443Expenses 2015: $98,956Net Income 2015: $10,4872015Revenue 2016: $102,420Expenses 2016: $100,227Net Income 2016: $2,1932016Revenue 2017: $97,300Expenses 2017: $93,165Net Income 2017: $4,1352017Revenue 2018: $110,580Expenses 2018: $104,009Net Income 2018: $6,5712018Revenue 2019: $118,620Expenses 2019: $113,643Net Income 2019: $4,9772019Revenue 2020: $91,425Expenses 2020: $103,840Net Income 2020: -$12,4152020Revenue 2021: $97,079Expenses 2021: $66,601Net Income 2021: $30,4782021Revenue 2022: $164,816Expenses 2022: $115,840Net Income 2022: $48,9762022Revenue 2023: $169,198Expenses 2023: $131,073Net Income 2023: $38,1252023Revenue 2024: $255,720Expenses 2024: $166,312Net Income 2024: $89,4082024Revenue 2025: $291,261Expenses 2025: $194,704Net Income 2025: $96,5572025

Highlighted filing

2013

Revenue$87,312
Expenses$85,477
Net Income$1,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PRESCHOOL

Filing and Contact Details

Filer

EIN
84-0612975
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012621
IRS990EZ/CashSavingsAndInvestments/EOY013908
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01835
IRS990EZ/FeesAndOthPymtToIndContractors01809
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome05858
IRS990EZ/GroProfitLossSalesOfInventory0576
IRS990EZ/GrossReceipts087312
IRS990EZ/GrossSalesOfInventory0576
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016893
IRS990EZ/NetAssetsOrFundBalancesBOY016893
IRS990EZ/NetAssetsOrFundBalances/EOY020677
IRS990EZ/NetAssetsOrFundBalancesEOY020677
IRS990EZ/OccupancyRentUtilitiesAndMaint015583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIKA POL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Serena Earhart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sarah Beek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06569
IRS990EZ/OtherAssetsTotal/EOY06769
IRS990EZ/OtherChangesInNetAssets01949
IRS990EZ/OtherExpensesTotal015200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESCHOOL EDUCATION - APPROXIMATELY 125 STUDENTS SERVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses086993
IRS990EZ/ProgramServiceRevenue080878
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052685
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05858
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02297
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101134 Paloverde Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080538
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH BEEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09706694323
IRS990EZ/TotalAssets/BOY019190
IRS990EZ/TotalAssets/EOY020677
IRS990EZ/TotalExpenses085477
IRS990EZ/TotalProgramServiceExpenses086993
IRS990EZ/TotalRevenue087312
IRS990EZ/WebSite0www.communitypreschool.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1BANKING 64
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISER EXPENSES 104
IRS990ScheduleO/GeneralExplanation/Explanation3FIDELITY BOND 117
IRS990ScheduleO/GeneralExplanation/Explanation4GENERAL LIABILITY 1869
IRS990ScheduleO/GeneralExplanation/Explanation5WORKERS COMP 549
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS 140
IRS990ScheduleO/GeneralExplanation/Explanation7MISC 195
IRS990ScheduleO/GeneralExplanation/Explanation8OFFICE SUPPLIES 512
IRS990ScheduleO/GeneralExplanation/Explanation9PENALTIES 385
IRS990ScheduleO/GeneralExplanation/Explanation10PAYROLL TAX EXPENSE 4610
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES 4642
IRS990ScheduleO/GeneralExplanation/Explanation12TEACHER CLASSES 673
IRS990ScheduleO/GeneralExplanation/Explanation13T SHIRTS 394
IRS990ScheduleO/GeneralExplanation/Explanation14TUITION REFUNDS 447
IRS990ScheduleO/GeneralExplanation/Explanation15TEACHER BONUS FUND -442
IRS990ScheduleO/GeneralExplanation/Explanation16PART II LINE 26 LIABILITIES STATE and FEDERAL TAXES DUE AND PAYABLE IN
IRS990ScheduleO/GeneralExplanation/Explanation17THE MONTH FOLLOWING CLOSING OF THE FISCAL YEAR $1949
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840612975
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY PRESCHOOL INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09706694323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1652
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080539
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-16
ReturnHeader/Officer/Name0Sarah Beek
ReturnHeader/Officer/Title0Treaswurer
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/EIN0261452045
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAWNER AND BRAWNER ASSOCIATES LL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10828 WEST 30TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080538
ReturnHeader/Preparer/Name0GAYLE M BRWNER
ReturnHeader/Preparer/Phone09706636626
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T09:44:52-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,677
Liabilities
-
Net assets
$20,677
Revenue
$87,312
Expenses
$85,477
Net income
$1,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$2.91$1.95$0.97
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.56$1.66$0.89
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.69$1.31$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.65$1.16$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.97$0.67$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.91$1.04$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.19$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.11$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.97$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.35$1.02$1.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.32$1.09$0.99$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.94$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.84$0.99$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.91$1.00$0.09