Civic Intelligence

Community Preschool Inc.

990EZ • Fiscal year 2018 • EIN 84-0612975

Jun 01, 2017 to May 31, 2018 • Filed on Oct 12, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,251

Up $6,571 (+17%) from 2017

Net Assets

Up

$45,251

Up $6,571 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$110,580

Up $13,280 (+14%) from 2017

Expenses

Up

$104,009

Up $10,844 (+12%) from 2017

Net Income

Up

$6,571

Up $2,436 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$45,251
Liabilities-
Net Assets$45,251
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$110,580
Expenses$104,009
Net Income$6,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$111,642
Mission and Program Overview

Mission

PRESCHOOL

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION- APPROXIMATELY 125 STUDENTS SERVED--
Compensation and Service Providers
Top Officer Pay76th 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
Jennifer Marlowe
Title
Treasurer
Signed
2018-10-12
Discuss with paid preparer
No

Preparer

Firm
Thomas Kapaun Inc
Address
5360 W County Road 6, Berthoud, CO 80513
Preparer
Michelle N Gonzales
Phone
9705322929
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 113”

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

“Conferences, conventions, and meetings 200”

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

“Equipment rental and maintenance 59”

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

“Supplies 7,473”

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

“Telephone 884”

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

“INSURANCE 2,139”

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

“BANK SERVICE CHARGES 665”

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

“PAID PARENT HELP 265”

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

“PLAYGROUND EQUIPMENT 183”

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

“OUTSIDE ACTIVITIES 875”

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

“ADVERTISING 60”

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

“OFFICE SUPPLIES 620”

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

“EQUIPMENT Beginning of year 7,566, End of year 7,936”

Raw XML Appendix141 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/BOYAmt031114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045251
IRS990EZ/FundraisingGrossIncomeAmt09683
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-436
IRS990EZ/GrossReceiptsAmt0111642
IRS990EZ/GrossSalesOfInventoryAmt0587
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045251
IRS990EZ/OccupancyRentUtltsAndMaintAmt014904
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/BOYAmt07566
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07936
IRS990EZ/OtherExpensesTotalAmt013536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt0101370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION- APPROXIMATELY 125 STUDENTS SERVED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071274
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039
IRS990EZ/SpecialEventsNetIncomeLossAmt09644
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104009
IRS990EZ/TotalRevenueAmt0110580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYPRESCHOOL.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 7,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 2,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAID PARENT HELP 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYGROUND EQUIPMENT 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE ACTIVITIES 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT Beginning of year 7,566, End of year 7,936
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MARLOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId071ECB05BBB409ECEDF552CB5C85837BB7BB31EDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071ECB05BBB409ECEDF552CB5C85837BB7BB31EDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.19.133.126
ReturnHeader/FilingSecurityInformation/IPDt02018-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:14:50
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/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle N Gonzales
ReturnHeader/ReturnTs02018-10-12T02:10:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,251
Liabilities
-
Net assets
$45,251
Revenue
$110,580
Expenses
$104,009
Net income
$6,571
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