Civic Intelligence

Sherman County Preschool

990EZ • Fiscal year 2012 • EIN 93-0717774

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

PO Box 66 302 Scott Street97039
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

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

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

48th percentile

2.0%

Higher net margin than 48% 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

56th percentile

4.5%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$9,316

Up $402 (+4.5%) from 2011

Net Assets

$7,963

No earlier filing loaded for comparison.

Liabilities

Down

$1,353

Down $443 (-25%) from 2011

Revenue

Up

$42,344

Up $5,676 (+15%) from 2011

Expenses

Down

$41,499

Down $1,315 (-3.1%) from 2011

Net Income

Up

$845

Up $6,991 (+114%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $8,914Liabilities 2011: $1,7962011Assets 2012: $9,316Liabilities 2012: $1,353Net Assets 2012: $7,9632012Assets 2013: $6,943Liabilities 2013: $1,602Net Assets 2013: $5,3412013Assets 2014: $6,353Liabilities 2014: $1,397Net Assets 2014: $4,9562014Assets 2015: $7,554Liabilities 2015: $859Net Assets 2015: $6,6952015Assets 2016: $3,232Liabilities 2016: $1,074Net Assets 2016: $2,1582016Assets 2017: $24,368Liabilities 2017: $3,039Net Assets 2017: $21,3292017Assets 2018: $3,856Liabilities 2018: $3,470Net Assets 2018: $3862018Assets 2019: $22,176Liabilities 2019: $4,122Net Assets 2019: $18,0542019Assets 2020: $28,600Liabilities 2020: $2,955Net Assets 2020: $25,6452020Assets 2021: $50,431Liabilities 2021: $1,266Net Assets 2021: $49,1652021Assets 2022: $119,770Liabilities 2022: $2,356Net Assets 2022: $117,4142022Assets 2023: $109,660Liabilities 2023: $1,189Net Assets 2023: $108,4712023Assets 2024: $88,112Net Assets 2024: $88,1122024Assets 2025: $80,186Net Assets 2025: $80,1862025

Highlighted filing

2012

Assets$9,316
Liabilities$1,353
Net Assets$7,963

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $36,668Expenses 2011: $42,814Net Income 2011: -$6,1462011Revenue 2012: $42,344Expenses 2012: $41,499Net Income 2012: $8452012Revenue 2013: $47,564Expenses 2013: $50,186Net Income 2013: -$2,6222013Revenue 2014: $39,044Expenses 2014: $39,429Net Income 2014: -$3852014Revenue 2015: $34,578Expenses 2015: $32,839Net Income 2015: $1,7392015Revenue 2016: $30,441Expenses 2016: $34,978Net Income 2016: -$4,5372016Revenue 2017: $117,442Expenses 2017: $98,271Net Income 2017: $19,1712017Revenue 2018: $71,008Expenses 2018: $91,951Net Income 2018: -$20,9432018Revenue 2019: $102,846Expenses 2019: $85,178Net Income 2019: $17,6682019Revenue 2020: $90,273Expenses 2020: $82,682Net Income 2020: $7,5912020Revenue 2021: $131,224Expenses 2021: $107,704Net Income 2021: $23,5202021Revenue 2022: $174,167Expenses 2022: $105,918Net Income 2022: $68,2492022Revenue 2023: $96,045Expenses 2023: $104,988Net Income 2023: -$8,9432023Revenue 2024: $110,758Expenses 2024: $131,117Net Income 2024: -$20,3592024Revenue 2025: $158,613Expenses 2025: $166,539Net Income 2025: -$7,9262025

Highlighted filing

2012

Revenue$42,344
Expenses$41,499
Net Income$845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Care and education of preschool age children

Filing and Contact Details

Filer

EIN
93-0717774
Raw XML Appendix208 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
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IRS990EZ/CashSavingsAndInvestments/BOY03198
IRS990EZ/CashSavingsAndInvestments/EOY05161
IRS990EZ/ContributionsGiftsGrantsEtc036445
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0845
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome02309
IRS990EZ/GrossReceipts042589
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07118
IRS990EZ/NetAssetsOrFundBalancesBOY07118
IRS990EZ/NetAssetsOrFundBalances/EOY07963
IRS990EZ/NetAssetsOrFundBalancesEOY07963
IRS990EZ/OccupancyRentUtilitiesAndMaint04200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1055947 HWY 216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 93
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRASS VALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA BAPTISTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARRIE SOMNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMBER DEGRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARA LANTHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05716
IRS990EZ/OtherAssetsTotal/EOY04155
IRS990EZ/OtherExpensesTotal010229
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041499
IRS990EZ/ProgramServiceRevenue03835
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits026775
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0245
IRS990EZ/SpecialEventsNetIncomeLoss02064
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01796
IRS990EZ/SumOfTotalLiabilities/EOY01353
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 93
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097039
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARRIE SOMNIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415650545
IRS990EZ/TotalAssets/BOY08914
IRS990EZ/TotalAssets/EOY09316
IRS990EZ/TotalExpenses041499
IRS990EZ/TotalProgramServiceExpenses041499
IRS990EZ/TotalRevenue042344
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020891
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155043
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02064
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01963
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02525
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01616
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04350
IRS990ScheduleA/OtherIncome170/Total012518
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92770
IRS990ScheduleA/PublicSupportTotal1700155043
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040280
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034705
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023839
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035328
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020891
IRS990ScheduleA/Total170/Total0155043
IRS990ScheduleA/TotalSupport0167561
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $1796 PAYROLL LIABILITIES - Ending $1353
IRS990ScheduleO/GeneralExplanation/Explanation1ASSETS LESS DEPRECIAITON - Beginning $5716 ASSETS LESS DEPRECIAITON - Ending $4155
IRS990ScheduleO/GeneralExplanation/Explanation2KITCHEN SUPPLY $18
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES $25
IRS990ScheduleO/GeneralExplanation/Explanation4FEES $53
IRS990ScheduleO/GeneralExplanation/Explanation5CONTINUING EDUCATION $95
IRS990ScheduleO/GeneralExplanation/Explanation6INSPECTION $119
IRS990ScheduleO/GeneralExplanation/Explanation7GRANT EXPENSE REIMBURSEMENT $141
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $215
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $630
IRS990ScheduleO/GeneralExplanation/Explanation10SPECIAL EVENTS $642
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS AND MAINTENANCE $687
IRS990ScheduleO/GeneralExplanation/Explanation12CLASSROOM SUPPLY $942
IRS990ScheduleO/GeneralExplanation/Explanation13FOOD $3265
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $1211
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1561
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $625
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930717774
ReturnHeader/Filer/Name/BusinessNameLine10SHERMAN PRESCHOOL
ReturnHeader/Filer/NameControl0SHER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66 302 SCOTT STREET
ReturnHeader/Filer/USAddress/City0MORO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0CARRIE SOMNIS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PR Kaseberg CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 Cherry Heights Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0The Dalles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097058
ReturnHeader/Preparer/Phone05412963369
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T11:28:21-08:00

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.$0.80$0.80$1.59$1.67$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.11$1.31$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.08$0.96$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$1.74$1.06$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.31$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.90$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.03$0.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.71$0.92$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.17$0.98$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.30$0.35$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.39$0.39$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.48$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.42$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.02$0.37$0.43$0.06