Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
The Preschool in San Marco Inc
EIN 84-1881580 • 501(c)3 • Jacksonville, FL
Profile
The corporation is organized exclusively for educational, charitable, and religious purposes as contemplated by section 501(c)(3)of the internal revenue code, specifically operating an educational institution and community resource center for preschool age children, and and related non- profit purposes. The purpose of the preschool is to conduct a christ-centered and bible- centered preschool; to give every child in its care a broad understanding of the christian philosophy of life; to meet cognitive, spiritual, and physical needs of the growing child so that none of these areas will be neglected; to accomplish these purposes by offering a superior preschool curriculum taught by excellent teachers; and otherwise to fulfill the purposes set forth in tthe article of incorpoaration.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$39,077
Up $21,127 (+118%) from 2021
Liabilities
$1,169
No earlier filing loaded for comparison.
Net Assets
Up$37,908
Up $19,958 (+111%) from 2021
Revenue
Up$174,359
Up $165,978 (+1980%) from 2021
Expenses
Up$155,118
Up $142,295 (+1110%) from 2021
Net Income
Up$19,241
Up $23,683 (+533%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,077
- Liabilities
- $1,169
- Net assets
- $37,908
- Revenue
- $174,359
- Expenses
- $155,118
- Net income
- $19,241
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 19, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $174,359
Mission and Program Overview
Mission
The corporation is organized exclusively for educational, charitable, and religious purposes as contemplated by section 501(c)(3)of the internal revenue code, specifically operating an educational institution and community resource center for preschool age children, and and related non- profit purposes. The purpose of the preschool is to conduct a christ-centered and bible- centered preschool; to give every child in its care a broad understanding of the christian philosophy of life; to meet cognitive, spiritual, and physical needs of the growing child so that none of these areas will be neglected; to accomplish these purposes by offering a superior preschool curriculum taught by excellent teachers; and otherwise to fulfill the purposes set forth in tthe article of incorpoaration.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE MISSION STATEMENT | - | $102,912 |
| SEE MISSION STATEMENT | - | $7,572 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN C CHERNESKI | Director, Se | - | $0 | - | - |
| RON GILLIARD | Director | - | $0 | - | - |
| TIMOTHY SCOTT BADGETT | President | - | $0 | - | - |
| BILL WARE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Preschool in San Marco Inc
- EIN
- 84-1881580
- Address
- 1435 ATLANTIC BLVD, JACKSONVILLE, FL 32207
Signing Officer
- Name
- Timothy Scott Badgett
- Title
- President
- Phone
- 9043966633
- Signed
- 2022-12-19
Preparer
- Firm
- Roy Miller and Associates Cpas
- Address
- 8834 GOODBYS EXECUTIVE DR STE F, JACKSONVILLE, FL 32217
- Preparer
- Roy Miller
- Phone
- 9047314846
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Cookies and pie fundraising cost of goods sold 939 total 939”
Form 990-ez, Part I, Line 20
“ADJ YEAR END 717”
Form 990-ez, Part II, Line 24
“Other loans receivable 999 0 total 999 0”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 1,169”
Form 990-ez, Part III
“The corporation is organized exclusively for educational, charitable, and religious purposes as contemplated by section 501(c)(3)of the internal revenue code, specifically operating an educational institution and community resource center for preschool age children, and and related non- profit purposes. The purpose of the preschool is to conduct a christ-centered and bible- centered preschool; to give every child in its care a broad understanding of the christian philosophy of life; to meet cognitive, spiritual, and physical needs of the growing child so that none of these areas will be neglected; to accomplish these purposes by offering a superior preschool curriculum taught by excellent teachers; and otherwise to fulfill the purposes set forth in tthe article of incorpoaration.”
Form 990-ez, Part III, Line 31
“SEE MISSION STATEMENT”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY SCOTT BADGETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9043966633 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1435 ATLANTIC BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1435 ATLANTIC BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32207 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16951 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39077 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19241 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33780 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17950 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39077 |
| IRS990EZ/GrossReceiptsAmt | 0 | 174359 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17950 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17950 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37908 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN C CHERNESKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RON GILLIARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMOTHY SCOTT BADGETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL WARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR, SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 999 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 717 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 939 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND RELIGIOUS PURPOSES AS CONTEMPLATED BY SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, SPECIFICALLY OPERATING AN EDUCATIONAL INSTITUTION AND COMMUNITY RESOURCE CENTER FOR PRESCHOOL AGE CHILDREN, AND AND RELATED NON- PROFIT PURPOSES. THE PURPOSE OF THE PRESCHOOL IS TO CONDUCT A CHRIST-CENTERED AND BIBLE- CENTERED PRESCHOOL; TO GIVE EVERY CHILD IN ITS CARE A BROAD UNDERSTANDING OF THE CHRISTIAN PHILOSOPHY OF LIFE; TO MEET COGNITIVE, SPIRITUAL, AND PHYSICAL NEEDS OF THE GROWING CHILD SO THAT NONE OF THESE AREAS WILL BE NEGLECTED; TO ACCOMPLISH THESE PURPOSES BY OFFERING A SUPERIOR PRESCHOOL CURRICULUM TAUGHT BY EXCELLENT TEACHERS; AND OTHERWISE TO FULFILL THE PURPOSES SET FORTH IN TTHE ARTICLE OF INCORPOARATION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 168759 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE MISSION STATEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SEE MISSION STATEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7572 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 102912 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 120399 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1169 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110484 |
| IRS990EZ/TotalRevenueAmt | 0 | 174359 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ON WEBSITE: THEPRESCHOOLINSANMARCO POLICY: THE PRESCHOOL IN SAN MARCO ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COOKIES AND PIE FUNDRAISING COST OF GOODS SOLD 939 TOTAL 939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJ YEAR END 717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER LOANS RECEIVABLE 999 0 TOTAL 999 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 1,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, AND RELIGIOUS PURPOSES AS CONTEMPLATED BY SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE, SPECIFICALLY OPERATING AN EDUCATIONAL INSTITUTION AND COMMUNITY RESOURCE CENTER FOR PRESCHOOL AGE CHILDREN, AND AND RELATED NON- PROFIT PURPOSES. THE PURPOSE OF THE PRESCHOOL IS TO CONDUCT A CHRIST-CENTERED AND BIBLE- CENTERED PRESCHOOL; TO GIVE EVERY CHILD IN ITS CARE A BROAD UNDERSTANDING OF THE CHRISTIAN PHILOSOPHY OF LIFE; TO MEET COGNITIVE, SPIRITUAL, AND PHYSICAL NEEDS OF THE GROWING CHILD SO THAT NONE OF THESE AREAS WILL BE NEGLECTED; TO ACCOMPLISH THESE PURPOSES BY OFFERING A SUPERIOR PRESCHOOL CURRICULUM TAUGHT BY EXCELLENT TEACHERS; AND OTHERWISE TO FULFILL THE PURPOSES SET FORTH IN TTHE ARTICLE OF INCORPOARATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SEE MISSION STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY SCOTT BADGETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043966633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PRESCHOOL IN SAN MARCO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRES |
| ReturnHeader/Filer/EIN | 0 | 841881580 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1435 ATLANTIC BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32207 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593077486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROY MILLER AND ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8834 GOODBYS EXECUTIVE DR STE F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047314846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY MILLER |
| ReturnHeader/ReturnTs | 0 | 2023-02-23T14:09:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | T SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BADGETT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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