Civic Intelligence

Parkside Community Preschool

990 • Fiscal year 2013 • EIN 93-6042091

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileN/A
117 Thomason Lane97404

(541) 344-1165

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,476

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$496,758

Down $12,980 (-2.5%) from 2012

Net Assets

Down

$489,768

Down $13,403 (-2.7%) from 2012

Liabilities

Up

$6,990

Up $423 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

$496,781

No earlier filing loaded for comparison.

Expenses

Up

$510,184

Up $6,152 (+1.2%) from 2012

Net Income

-$13,403

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $528,621Liabilities 2010: $5,472Net Assets 2010: $523,1492010Assets 2011: $511,415Liabilities 2011: $7,228Net Assets 2011: $504,1872011Assets 2012: $509,738Liabilities 2012: $6,567Net Assets 2012: $503,1712012Assets 2013: $496,758Liabilities 2013: $6,990Net Assets 2013: $489,7682013Assets 2014: $510,199Liabilities 2014: $12,691Net Assets 2014: $497,5082014Assets 2015: $529,504Liabilities 2015: $10,056Net Assets 2015: $519,4482015Assets 2016: $564,404Liabilities 2016: $7,293Net Assets 2016: $557,1112016Assets 2017: $576,657Liabilities 2017: $11,752Net Assets 2017: $564,9052017Assets 2018: $597,009Liabilities 2018: $12,691Net Assets 2018: $584,3182018Assets 2019: $605,974Liabilities 2019: $11,083Net Assets 2019: $594,8912019Assets 2020: $666,994Liabilities 2020: $143,706Net Assets 2020: $523,2882020Assets 2021: $917,589Liabilities 2021: $11,963Net Assets 2021: $905,6262021Assets 2022: $916,296Liabilities 2022: $10,193Net Assets 2022: $906,1032022Assets 2023: $1,004,287Liabilities 2023: $12,785Net Assets 2023: $991,5022023Assets 2024: $1,071,582Liabilities 2024: $13,454Net Assets 2024: $1,058,1282024

Highlighted filing

2013

Assets$496,758
Liabilities$6,990
Net Assets$489,768
Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $431,171Expenses 2010: $432,473Net Income 2010: -$1,3022010Revenue 2011: $488,036Expenses 2011: $506,931Net Income 2011: -$18,8952011Expenses 2012: $504,0322012Revenue 2013: $496,781Expenses 2013: $510,184Net Income 2013: -$13,4032013Revenue 2014: $536,182Expenses 2014: $528,442Net Income 2014: $7,7402014Revenue 2015: $530,749Expenses 2015: $508,809Net Income 2015: $21,9402015Revenue 2016: $562,506Expenses 2016: $524,843Net Income 2016: $37,6632016Revenue 2017: $574,679Expenses 2017: $566,885Net Income 2017: $7,7942017Revenue 2018: $564,315Expenses 2018: $544,902Net Income 2018: $19,4132018Revenue 2019: $629,010Expenses 2019: $618,437Net Income 2019: $10,5732019Revenue 2020: $490,958Expenses 2020: $562,561Net Income 2020: -$71,6032020Revenue 2021: $933,187Expenses 2021: $642,979Net Income 2021: $290,2082021Revenue 2022: $780,618Expenses 2022: $702,001Net Income 2022: $78,6172022Revenue 2023: $802,880Expenses 2023: $717,481Net Income 2023: $85,3992023Revenue 2024: $928,165Expenses 2024: $861,539Net Income 2024: $66,6262024

Highlighted filing

2013

Revenue$496,781
Expenses$510,184
Net Income-$13,403
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$496,781
Mission and Program Overview

Mission

Provide quality child care, child development guidance, parent education workshops, and a resource and referral source for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,737$402,903▼ $12,834
Savings and Temporary Cash Investments$10,023$46,071▲ $36,048
Accounts Receivable$20,339$26,829▲ $6,490
Cash and Non-Interest-Bearing Accounts$63,639$20,789▼ $42,850
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$509,738$496,758▼ $12,980
Other Assets Total-$166-
Liabilities
Accounts Payable and Accrued Expenses$5,724$4,803▼ $921
Other Liabilities$843$2,187▲ $1,344
Total Liabilities$6,567$6,990▲ $423
Net Assets / Fund Balance
Unrestricted Net Assets$503,171$489,768▼ $13,403
Total Net Assets Fund Balance$503,171$489,768▼ $13,403
Total Liabilities and Net Assets / Fund Balance$509,738$496,758▼ $12,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,970$129,524$483,494
Equipment$3,933$48,930$52,863
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane SchultzDirectorPT$29,476$29,476
Michelle LangDirectorPT$29,476$29,476

Board Members and Trustees

NameTitle
Suzanne PritchardPresident
Marissa BeattyBoard Member
Anne WilliamsDirector
Arthur CorlissDirector
Laura HiestandDirector
Diane DuganSecretary
Teresa ShelbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,833
Program Service Revenue
$453,862
Investment Income
$86
Other Revenue
$0
All Other Contributions
$42,833
Change in Net Assets
$-13,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,266
Other Expenses$91,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,084--$300,084
Current Officers, Directors, Trustees, and Key Employees$58,952--$58,952
Payroll Taxes$38,368--$38,368
Occupancy$32,034--$32,034
Other Employee Benefits$20,862--$20,862
Depreciation Depletion$12,834--$12,834
Insurance$8,691--$8,691
All Other Expenses$5,172--$5,172
Fees for Services Legal-$4,855-$4,855
Other Expenses$1,759--$1,759
Office Expenses$1,248--$1,248
Advertising$937--$937
Fees for Services Other$288--$288
Total Functional Expenses$505,329$4,855$0$510,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
QRIS Grant$1,310
Payroll Liabilities-Collected$607
Aflac Payable$152
WBF Assessment$118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Parents”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the form 990 was provided to all board and directors for review and feedback.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review policy with parties involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Discussed by Board with pertinent information and documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Discussed by Board with pertinent information and documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

EIN
93-6042091
Phone
5413441165

Signing Officer

Name
Suzanne Pritchard
Title
President
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
9
Independent Board Members
0
Employees
34
Volunteers
150

Preparer

Preparer
Nancy L Sikora CPA
Phone
5416873911
Raw XML AppendixShowing 400 of 422 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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038368
IRS990/PayrollTaxesGrp/TotalAmt038368
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094446
IRS990/PYProgramServiceRevenueAmt0460712
IRS990/PYRevenuesLessExpensesAmt0-1016
IRS990/PYSalariesCompEmpBnftPaidAmt0409586
IRS990/PYTotalExpensesAmt0504032
IRS990/PYTotalRevenueAmt0503016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0453862
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046071
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483494
IRS990ScheduleD/EquipmentGrp/BookValueAmt03933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052863
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Aflac Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities-Collected
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2QRIS Grant
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WBF Assessment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402903
IRS990ScheduleD/TotalLiabilityAmt02187
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Parents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the form 990 was provided to all board and directors for review and feedback.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review policy with parties involved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Discussed by Board with pertinent information and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discussed by Board with pertinent information and documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509738
IRS990/TotalAssetsEOYAmt0496758
IRS990/TotalAssetsGrp/BOYAmt0509738
IRS990/TotalAssetsGrp/EOYAmt0496758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042833
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06567
IRS990/TotalLiabilitiesEOYAmt06990
IRS990/TotalLiabilitiesGrp/BOYAmt06567
IRS990/TotalLiabilitiesGrp/EOYAmt06990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0503171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489768
IRS990/TotalProgramServiceExpensesAmt0505329
IRS990/TotalProgramServiceRevenueAmt0453862
IRS990/TotalReportableCompFromOrgAmt058952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496781
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509738
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496758
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489768
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Pritchard

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,758
Liabilities
$6,990
Net assets
$489,768
Revenue
$496,781
Expenses
$510,184
Net income
-$13,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.93$0.86$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.80$0.72$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.78$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.93$0.64$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.52$0.49$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.63$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.56$0.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.57$0.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.53$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.50$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.50
2011Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.49$0.51$0.02
2010Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.43$0.43$0.00