Civic Intelligence

Community Preschool Inc.

990EZ • Fiscal year 2016 • EIN 84-0612975

Jun 01, 2015 to May 31, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.COMMUNITYPRESCHOOL.ORG
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

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.4%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$35,094

Up $440 (+1.3%) from 2015

Net Assets

Up

$34,545

Up $2,193 (+6.8%) from 2015

Liabilities

Down

$549

Down $1,753 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Down

$102,420

Down $7,023 (-6.4%) from 2015

Expenses

Up

$100,227

Up $1,271 (+1.3%) from 2015

Net Income

Down

$2,193

Down $8,294 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$35,094
Liabilities$549
Net Assets$34,545
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$102,420
Expenses$100,227
Net Income$2,193
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$103,074
Mission and Program Overview

Mission

PRESCHOOL

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION- APPROXIMATELY 125 STUDENTS SERVED-$100,227
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNA CPresidentPT$0--
EMILY MVice Pres/ TreasPT$0--
AMY MSecretary-$0--
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
Emily Main
Title
Treasurer
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Kapaun Inc
Address
5360 W COUNTY ROAD 6, BERTHOUD, CO 80513
Preparer
Thomas Kapaun EA
Phone
9705322929
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,347”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 597”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,455”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Playground equipment 6,141”

Form 990-EZ, Part I, Line 16, Other Expenses

“OUTSIDE ACTIVITIES 275”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 8,639”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 6,800, End of year 7,503”

Form 990-EZ, Part II, Line 26, Liabilities

“LIABILITIES Beginning of year 2,302, End of year 549”

Raw XML Appendix161 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/PersonNm0EMILY MAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09706694323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01003 W 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05097
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035094
IRS990EZ/FundraisingGrossIncomeAmt013330
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0335
IRS990EZ/GrossReceiptsAmt0103074
IRS990EZ/GrossSalesOfInventoryAmt0879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034545
IRS990EZ/OccupancyRentUtltsAndMaintAmt014580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNA C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/ TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07503
IRS990EZ/OtherExpensesTotalAmt019920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt088863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION- APPROXIMATELY 125 STUDENTS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100227
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060630
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0110
IRS990EZ/SpecialEventsNetIncomeLossAmt013220
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02302
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0549
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0100227
IRS990EZ/TotalProgramServiceExpensesAmt0100227
IRS990EZ/TotalRevenueAmt0102420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYPRESCHOOL.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYGROUND EQUIPMENT 6,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE ACTIVITIES 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 8,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT Beginning of year 6,800, End of year 7,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIABILITIES Beginning of year 2,302, End of year 549
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
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/PreparerFirmName/BusinessNameLine1Txt0THOMAS KAPAUN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 W COUNTY ROAD 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERTHOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080513
ReturnHeader/PreparerPersonGrp/PhoneNum09705322929
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Kapaun EA
ReturnHeader/ReturnTs02016-10-14T03:17:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,094
Liabilities
$549
Net assets
$34,545
Revenue
$102,420
Expenses
$100,227
Net income
$2,193
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