Sherman County Preschool

990EZ • Fiscal year 2013 • EIN 93-0717774

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

Organization Profile N/A

PO Box 66 302 Scott Street97039

Siviq Scores

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

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$6,943

Down $2,373 (-25%) from 2012

Net Assets

Down

$5,341

Down $2,622 (-33%) from 2012

Liabilities

$1,602

Up $249 (+18%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin30th percentile

Revenue

$47,564

Up $5,220 (+12%) from 2012

Expenses

$50,186

Up $8,687 (+21%) from 2012

Net Income

Down

-$2,622

Down $3,467 (-410%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2013

Assets$6,943

Liabilities$1,602

Net Assets$5,341

Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2013

Revenue$47,564

Expenses$50,186

Net Income-$2,622

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 17, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Care and education of preschool age children

Filing and Contact Details

Filer

EIN: 93-0717774

Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	5161
IRS990EZ/CashSavingsAndInvestments/EOY	0	4349
IRS990EZ/ContributionsGiftsGrantsEtc	0	37531
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2622
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	2935
IRS990EZ/GrossReceipts	0	48404
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7963
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7963
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5341
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5341
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JESSICA BAPTISTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KALIE ROLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMBER DEGRANGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LORI DANIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	4155
IRS990EZ/OtherAssetsTotal/EOY	0	2594
IRS990EZ/OtherExpensesTotal	0	12242
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CARE AND EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceRevenue	0	7938
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	34094
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	840
IRS990EZ/SpecialEventsNetIncomeLoss	0	2095
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1353
IRS990EZ/SumOfTotalLiabilities/EOY	0	1602
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 93
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97039
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LORI DANIELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5415653320
IRS990EZ/TotalAssets/BOY	0	9316
IRS990EZ/TotalAssets/EOY	0	6943
IRS990EZ/TotalExpenses	0	50186
IRS990EZ/TotalRevenue	0	47564
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	45469
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	40280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	34705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	23839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	35328
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	179621
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	2064
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	1963
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	2525
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1616
IRS990ScheduleA/OtherIncome170/Total	0	8168
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.95650
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.92530
IRS990ScheduleA/PublicSupportTotal170	0	179621
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	45469
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	40280
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	34705
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	23839
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	35328
IRS990ScheduleA/Total170/Total	0	179621
IRS990ScheduleA/TotalSupport	0	187789
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILITIES - Beginning $1353 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	ASSETS LESS DEPRECIAITON - Beginning $4155 ASSETS LESS DEPRECIAITON - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	LICENSES $25
IRS990ScheduleO/GeneralExplanation/Explanation	3	INSPECTION $110
IRS990ScheduleO/GeneralExplanation/Explanation	4	SPECIAL EVENTS $128
IRS990ScheduleO/GeneralExplanation/Explanation	5	WORKERS COMP $614
IRS990ScheduleO/GeneralExplanation/Explanation	6	TELEPHONE $653
IRS990ScheduleO/GeneralExplanation/Explanation	7	FEES $796
IRS990ScheduleO/GeneralExplanation/Explanation	8	CLASSROOM SUPPLY $811
IRS990ScheduleO/GeneralExplanation/Explanation	9	GRANT EXPENSE REIMBURSEMENT $886
IRS990ScheduleO/GeneralExplanation/Explanation	10	SUPPLIES $1318
IRS990ScheduleO/GeneralExplanation/Explanation	11	CONTINUING EDUCATION $2093
IRS990ScheduleO/GeneralExplanation/Explanation	12	FOOD $2456
IRS990ScheduleO/GeneralExplanation/Explanation	13	Insurance $639
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $1561
IRS990ScheduleO/GeneralExplanation/Explanation	15	Advertising and Promotion $152
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	930717774
ReturnHeader/Filer/Name/BusinessNameLine1	0	SHERMAN PRESCHOOL
ReturnHeader/Filer/NameControl	0	SHER
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 66 302 SCOTT STREET
ReturnHeader/Filer/USAddress/City	0	MORO
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97039
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-17
ReturnHeader/Officer/Name	0	AMBER DEGRANGE
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PR Kaseberg CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1001 Cherry Heights Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	The Dalles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97058
ReturnHeader/Preparer/Name	0	Patricia Russell Kaseberg CPA
ReturnHeader/Preparer/Phone	0	5412963369
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-17T11:46:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,943
Liabilities: $1,602
Net assets: $5,341
Revenue: $47,564
Expenses: $50,186
Net income: -$2,622

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.07	$0.02	$0.05	$0.48	$0.50	$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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