Civic Intelligence

Marshall Preschool Inc

990EZ • Fiscal year 2012 • EIN 86-0336194

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 26, 2012

Organization Profile
PO Box 1856685731-8566
Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

$3,026

No earlier filing loaded for comparison.

Net Assets

$903

No earlier filing loaded for comparison.

Liabilities

$2,123

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

$49,407

No earlier filing loaded for comparison.

Expenses

$47,896

No earlier filing loaded for comparison.

Net Income

$1,511

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,026Liabilities 2012: $2,123Net Assets 2012: $9032012

Highlighted filing

2012

Assets$3,026
Liabilities$2,123
Net Assets$903
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $49,407Expenses 2012: $47,896Net Income 2012: $1,5112012

Highlighted filing

2012

Revenue$49,407
Expenses$47,896
Net Income$1,511
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
86-0336194
Raw XML Appendix176 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.

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IRS990EZ/CashSavingsAndInvestments/BOY0914
IRS990EZ/CashSavingsAndInvestments/EOY03026
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01511
IRS990EZ/FeesAndOthPymtToIndContractors0862
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01576
IRS990EZ/GrossReceipts050633
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-608
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IRS990EZ/NetAssetsOrFundBalances/EOY0903
IRS990EZ/NetAssetsOrFundBalancesEOY0903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine109066 E 29th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119364 E Stella Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129066 E 29th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13762 N Colette Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine149066 E 29th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159066 E 29th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucson
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385748
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation320300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Andrew Kent
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ada Mortensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dawn Boxley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Faith Alva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Liz Larsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Judy Cohen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06372
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pre-school education
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The program provides education services to pre-schoolers for 9 out of 12 months per year
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047896
IRS990EZ/ProgramServiceRevenue049057
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01226
IRS990EZ/SpecialEventsNetIncomeLoss0350
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01522
IRS990EZ/SumOfTotalLiabilities/EOY02123
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10762 N Colette Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085748
IRS990EZ/TheBooksAreInCareOf/NamePerson0Faith Alva
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204053000
IRS990EZ/TotalAssets/BOY0914
IRS990EZ/TotalAssets/EOY03026
IRS990EZ/TotalExpenses047896
IRS990EZ/TotalProgramServiceExpenses047896
IRS990EZ/TotalRevenue049407
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01226
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201097
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal01576
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10479
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201097
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents01576
IRS990ScheduleG/EventsInformation/NameOfEvent10Apple Annies
IRS990ScheduleG/EventsInformation/NameOfEvent20Scentsy Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary0350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10399
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20827
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01226
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 840 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 523 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 3,106 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,783 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charges 120 Form 990-EZ, Part II, Line 26, Liabilities Payroll taxes payable/Tuition prepayments Beginning of year 1,522, End of year 2,123
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860336194
ReturnHeader/Filer/Name/BusinessNameLine10Marshall Preschool Inc
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone05208866501
ReturnHeader/Filer/USAddress/AddressLine10PO Box 18566
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857318566
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0Faith Alva
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan Butterfield CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 18774
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085731
ReturnHeader/Preparer/Name0Susan Butterfield CPA
ReturnHeader/Preparer/Phone05205467049
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T18:41:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,026
Liabilities
$2,123
Net assets
$903
Revenue
$49,407
Expenses
$47,896
Net income
$1,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.12$0.90$49.4$47.9$1.51