Civic Intelligence

Lancaster Preschool

990 • Fiscal year 2021 • EIN 84-4717197

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileWWW.LANCASTERPS.ORG
369 Air Harbor RoadGreensboro, NC 27455

(336) 288-6434

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$33,158

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

$269,108

No earlier filing loaded for comparison.

Net Assets

$184,806

No earlier filing loaded for comparison.

Liabilities

$84,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

$567,055

No earlier filing loaded for comparison.

Expenses

$382,249

No earlier filing loaded for comparison.

Net Income

$184,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $269,108Liabilities 2021: $84,302Net Assets 2021: $184,8062021Assets 2022: $347,159Liabilities 2022: $80,208Net Assets 2022: $266,9512022Assets 2023: $426,900Liabilities 2023: $85,998Net Assets 2023: $340,9022023Assets 2024: $544,824Liabilities 2024: $99,436Net Assets 2024: $445,3882024Assets 2025: $657,112Liabilities 2025: $97,307Net Assets 2025: $559,8052025

Highlighted filing

2021

Assets$269,108
Liabilities$84,302
Net Assets$184,806
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $567,055Expenses 2021: $382,249Net Income 2021: $184,8062021Revenue 2022: $578,904Expenses 2022: $496,759Net Income 2022: $82,1452022Revenue 2023: $573,850Expenses 2023: $499,899Net Income 2023: $73,9512023Revenue 2024: $626,267Expenses 2024: $521,781Net Income 2024: $104,4862024Revenue 2025: $677,735Expenses 2025: $563,318Net Income 2025: $114,4172025

Highlighted filing

2021

Revenue$567,055
Expenses$382,249
Net Income$184,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$567,055
Mission and Program Overview

Mission

Lancaster preschool believes that the preschool is an extension of the home environment where children can learn new skills, interact with teachers and peers, and experience hands-on learning opportunities through developmentally appropriate experiences led by dedicated and caring teachers.

Lancaster preschool will operate as a nondenominational christian preschool that aims to provide the best possible learning experience for children 15 months to six years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$249,648-
Rtn Earn Endowment Incm Other Fnds$0$184,806▲ $184,806
Intangible Assets-$9,468-
Land, Buildings, and Equipment, Net$0$7,863▲ $7,863
Accounts Receivable-$2,129-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$269,108▲ $269,108
Liabilities
Deferred Revenue-$84,302-
Total Liabilities$0$84,302▲ $84,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$184,806▲ $184,806
Total Liabilities and Net Assets / Fund Balance$0$269,108▲ $269,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,863$839$8,702
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy AtkinsonHead of School, DirectorPT$33,158$33,158

Board Members and Trustees

NameTitle
Rena WilsonPresident
Ashley PearsonDirector
Caroline JacksonDirector
Lee H BristolDirector
Lisa HunsuckerDirector
Rachel DalyDirector
Emily RamseySecretary
Cristina WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,890
Program Service Revenue
$458,155
Investment Income
$0
Other Revenue
$22,010
All Other Contributions
$86,890
Change in Net Assets
$184,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,492
Other Expenses$69,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,347$30,120-$254,467
Occupancy$31,025$5,475-$36,500
Current Officers, Directors, Trustees, and Key Employees-$33,158-$33,158
Payroll Taxes$19,396$5,471-$24,867
Insurance$1,341$3,498-$4,839
All Other Expenses$3,375$748-$4,123
Fees for Services Accounting$824$3,295-$4,119
Advertising$3,049--$3,049
Information Technology$792$792-$1,584
Depreciation Depletion$839$676-$1,515
Office Expenses$348$1,045-$1,393
Other Expenses$1,155--$1,155
Total Functional Expenses$297,971$84,278$0$382,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,010
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$10,120$10,120-$10,120
Photography Sessions$4,363$4,363-$4,363
Total Events$22,010$22,010-$22,010
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board will inspect and approve the form 990 before being signed and submitted.”

Form 990, Part VI, Section B, Line 12C

“Annual disclosure forms are required to be completed.”

Form 990, Part VI, Section B, Line 15A

“The head of school's compensation was set by the board of director's based on inquiry and knowledge of local pay for comparable employment.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lancaster Preschool
EIN
84-4717197
Phone
3362886434
Address
369 AIR HARBOR ROAD, GREENSBORO, NC 27455

Signing Officer

Name
Cristina Wright
Title
Treasurer
Phone
3362886434
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rena Watson
Formed
2020
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Costello Hill & Company Llp
Address
1112 MAGNOLIA STREET, GREENSBORO, NC 27401-1426
Preparer
W Gregory Ashley
Phone
3362743281
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED ON THE HOMEPAGE OF THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL ORIGIN, AND ETHNIC ORIGIN. ALL STUENTS HAVE THE SAME RIGHTS. PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE ORGANIZATION'S CENTERS. THE ORGANIZATION DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, OR ETHNIC ORIGIN IN ADMINISTRATION OF EDUCATIONAL POLICIES, SCHOLARSHIP PROGRAMS, AND OTER PROGRAMS ADMINISTERED BY THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PHOTOGRAPHY SESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL INSPECT AND APPROVE THE FORM 990 BEFORE BEING SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE FORMS ARE REQUIRED TO BE COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HEAD OF SCHOOL'S COMPENSATION WAS SET BY THE BOARD OF DIRECTOR'S BASED ON INQUIRY AND KNOWLEDGE OF LOCAL PAY FOR COMPARABLE EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0269108
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0269108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086890
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt084302
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt084302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0297971
IRS990/TotalProgramServiceRevenueAmt0458155
IRS990/TotalReportableCompFromOrgAmt033158
IRS990/TotalRevenueGrp/ExclusionAmt022010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0369 AIR HARBOR ROAD
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027455
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LANCASTERPS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362886434
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0844717197
ReturnHeader/Filer/PhoneNum03362886434
ReturnHeader/Filer/USAddress/AddressLine1Txt0369 AIR HARBOR ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560572048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTELLO HILL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 MAGNOLIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274011426
ReturnHeader/PreparerPersonGrp/PhoneNum03362743281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W GREGORY ASHLEY
ReturnHeader/ReturnTs02021-11-15T11:40:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTINA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,108
Liabilities
$84,302
Net assets
$184,806
Revenue
$567,055
Expenses
$382,249
Net income
$184,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.97$5.60$6.78$5.63$1.14
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.99$4.45$6.26$5.22$1.04
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.86$3.41$5.74$5.00$0.74
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.80$2.67$5.79$4.97$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.84$1.85$5.67$3.82$1.85