Civic Intelligence

Hillsboro Parent Pre-School

990EZ • Fiscal year 2017 • EIN 93-0715635

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 304Hillsboro, OR 97123

(503) 648-4781

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$65,533

Down $184 (-0.3%) from 2016

Net Assets

Up

$57,264

Up $3,261 (+6.0%) from 2016

Liabilities

Down

$8,269

Down $3,445 (-29%) from 2016

Revenue

Up

$106,949

Up $20,619 (+24%) from 2016

Expenses

Down

$103,688

Down $4,784 (-4.4%) from 2016

Net Income

Up

$3,261

Up $25,403 (+115%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $82,004Liabilities 2011: $8,970Net Assets 2011: $73,0342011Assets 2012: $78,596Liabilities 2012: $7,090Net Assets 2012: $71,5062012Assets 2013: $85,679Liabilities 2013: $8,515Net Assets 2013: $77,1642013Assets 2014: $91,960Liabilities 2014: $9,985Net Assets 2014: $81,9752014Assets 2015: $88,205Liabilities 2015: $12,060Net Assets 2015: $76,1452015Assets 2016: $65,717Liabilities 2016: $11,714Net Assets 2016: $54,0032016Assets 2017: $65,533Liabilities 2017: $8,269Net Assets 2017: $57,2642017Assets 2018: $70,925Liabilities 2018: $2,4592018Assets 2019: $64,320Liabilities 2019: $02019Assets 2020: $62,072Liabilities 2020: $02020Assets 2021: $49,685Liabilities 2021: $2,231Net Assets 2021: $47,4542021Assets 2024: $55,343Liabilities 2024: $1,920Net Assets 2024: $53,4232024Assets 2025: $52,706Liabilities 2025: $12,151Net Assets 2025: $40,5552025

Highlighted filing

2017

Assets$65,533
Liabilities$8,269
Net Assets$57,264

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,119Expenses 2011: $50,972Net Income 2011: $9,1472011Revenue 2012: $52,981Expenses 2012: $54,509Net Income 2012: -$1,5282012Revenue 2013: $62,310Expenses 2013: $57,444Net Income 2013: $4,8662013Revenue 2014: $77,527Expenses 2014: $72,716Net Income 2014: $4,8112014Revenue 2015: $73,133Expenses 2015: $78,963Net Income 2015: -$5,8302015Revenue 2016: $86,330Expenses 2016: $108,472Net Income 2016: -$22,1422016Revenue 2017: $106,949Expenses 2017: $103,688Net Income 2017: $3,2612017Revenue 2018: $113,949Expenses 2018: $102,748Net Income 2018: $11,2012018Revenue 2019: $102,277Expenses 2019: $105,992Net Income 2019: -$3,7152019Revenue 2020: $67,465Expenses 2020: $72,372Net Income 2020: -$4,9072020Revenue 2021: $13,487Expenses 2021: $27,123Net Income 2021: -$13,6362021Revenue 2024: $57,527Expenses 2024: $65,908Net Income 2024: -$8,3812024Revenue 2025: $50,314Expenses 2025: $62,577Net Income 2025: -$12,2632025

Highlighted filing

2017

Revenue$106,949
Expenses$103,688
Net Income$3,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,949
Mission and Program Overview

Mission

Preschool + Kindergarten

Play based co-operative Preschool and Kindergarten. We provide play based early education for 3 to 5 year olds with co-operative involvement from our membership.

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica FosterPresidentPT$0--
Mariann HaglandVice President-$0--
Justine StoneTreasurerPT$0--
Natalie WalkerSecretary-$0--
Martha Calus-McLainRegistrar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
auction$22,292$22,292$1,076$21,216
Total Events$22,292$22,292$5,000$17,292
Filing and Contact Details

Filer

Filer Name
Hillsboro Parent Pre-School
EIN
93-0715635
In Care Of
% Justine Stone
Phone
5036484781
Address
PO Box 304, Hillsboro, OR 97123

Signing Officer

Name
Justine Stone
Title
Treasurer
Phone
5105171620
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| preschool supplies, kindergarten supplies, PCPO insurance, PCPO membership dues, first aid, continuing education, background checks, bookeeping software,, $13768.00|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $11714, $8269|

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Registrar
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt013768
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0March Newspaper Ad of our nondiscriminatory policy
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| preschool supplies, kindergarten supplies, PCPO insurance, PCPO membership dues, first aid, continuing education, background checks, bookeeping software,, $13768.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $11714, $8269|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Justine Stone
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05105171620
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hillsboro Parent Pre-School
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0930715635
ReturnHeader/Filer/InCareOfNm0% Justine Stone
ReturnHeader/Filer/PhoneNum05036484781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 304
ReturnHeader/Filer/USAddress/CityNm0Hillsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097123
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.39.164.207
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02017-11-15T04:53:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.50$0.63$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.58$0.66$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.13$0.27$0.14
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.67$0.72$0.05
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$1.02$1.06$0.04
2018Summary only. Only limited summary data is available for this year.$0.71$0.02$1.14$1.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.57$1.07$1.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.86$1.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$0.73$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.78$0.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$0.62$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.07$0.72$0.53$0.55$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.73$0.60$0.51$0.09