Civic Intelligence

Community Preschool Inc.

990EZ • Fiscal year 2015 • EIN 84-0612975

Jun 01, 2014 to May 31, 2015 • Filed on Jul 22, 2015

PO Box 1652Loveland, CO 80539

(970) 669-4323

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% 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

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$34,654

Up $10,717 (+45%) from 2014

Net Assets

Up

$32,352

Up $10,487 (+48%) from 2014

Liabilities

Up

$2,302

Up $230 (+11%) from 2014

Revenue

Up

$109,443

Up $15,827 (+17%) from 2014

Expenses

Up

$98,956

Up $8,478 (+9.4%) from 2014

Net Income

Up

$10,487

Up $7,349 (+234%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$34,654
Liabilities$2,302
Net Assets$32,352

Operations Trend

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

2015

Revenue$109,443
Expenses$98,956
Net Income$10,487
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$110,436
Mission and Program Overview

Mission

PRESCHOOL

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION - APPROXIMATELY 125 STUDENTS SERVED-$11,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSA CRAWFORDPresidentPT$0--
CHANTAL FBVREVice Pres-$0--
HANNA COPELANDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playground$3,297$3,297$4,260$-963
Total Events$3,297$3,297$4,260$-963
Filing and Contact Details

Filer

Filer Name
Community Preschool Inc
EIN
84-0612975
Phone
9706694323
Address
PO BOX 1652, LOVELAND, CO 80539

Signing Officer

Name
Hanna Copeland
Title
Treasurer
Signed
2015-07-22

Preparer

Firm
Brawner Brawner Associates Llp
Address
828 WEST 30TH ST, LOVELAND, CO 80538
Preparer
Gayle M Brawner
Phone
9706636626
Raw XML Appendix136 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/PersonNm0HANNA COPELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum09706694323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 W 6th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034654
IRS990EZ/FundraisingGrossIncomeAmt020482
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-63
IRS990EZ/GrossReceiptsAmt0110436
IRS990EZ/GrossSalesOfInventoryAmt0544
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032352
IRS990EZ/OccupancyRentUtltsAndMaintAmt014769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSA CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANTAL FBVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNA COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06800
IRS990EZ/OtherExpensesTotalAmt021020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt089409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION - APPROXIMATELY 125 STUDENTS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011731
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060687
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0386
IRS990EZ/SpecialEventsNetIncomeLossAmt020096
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02302
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098956
IRS990EZ/TotalProgramServiceExpensesAmt011731
IRS990EZ/TotalRevenueAmt0109443
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.communitypreschool.ORG
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLAYGROUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04260
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNA COPELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0840612975
ReturnHeader/Filer/PhoneNum09706694323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1652
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261452045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAWNER BRAWNER ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 WEST 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080538
ReturnHeader/PreparerPersonGrp/PhoneNum09706636626
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYLE M BRAWNER
ReturnHeader/ReturnTs02015-07-24T10:25:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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