Civic Intelligence

Placerville Pre Schoolers Inc.

990 • Fiscal year 2017 • EIN 94-6050323

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization Profile
6556 Commerce WayDiamond Springs, CA 95619

(530) 626-2570

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,597

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$114,598

Up $27,258 (+31%) from 2016

Net Assets

Up

$95,215

Up $25,618 (+37%) from 2016

Liabilities

Up

$19,383

Up $1,640 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin54th percentile

Revenue

Up

$487,579

Up $53,316 (+12%) from 2016

Expenses

Up

$461,961

Up $62,916 (+16%) from 2016

Net Income

Down

$25,618

Down $9,600 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2011: $58,454Liabilities 2011: $14,606Net Assets 2011: $43,8482011Assets 2012: $35,801Liabilities 2012: $16,058Net Assets 2012: $19,7432012Assets 2013: $49,939Liabilities 2013: $16,490Net Assets 2013: $33,4492013Assets 2014: $71,192Liabilities 2014: $19,711Net Assets 2014: $51,4812014Assets 2015: $51,898Liabilities 2015: $17,519Net Assets 2015: $34,3792015Assets 2016: $87,340Liabilities 2016: $17,743Net Assets 2016: $69,5972016Assets 2017: $114,598Liabilities 2017: $19,383Net Assets 2017: $95,2152017Assets 2018: $139,566Liabilities 2018: $21,393Net Assets 2018: $118,1732018Assets 2019: $111,502Liabilities 2019: $19,331Net Assets 2019: $92,1712019Assets 2020: $126,386Liabilities 2020: $18,855Net Assets 2020: $107,5312020Assets 2021: $161,040Liabilities 2021: $20,257Net Assets 2021: $140,7832021Assets 2022: $149,461Liabilities 2022: $24,439Net Assets 2022: $125,0222022Assets 2023: $141,409Liabilities 2023: $28,703Net Assets 2023: $112,7062023Assets 2024: $164,851Liabilities 2024: $27,149Net Assets 2024: $137,7022024Assets 2025: $120,740Liabilities 2025: $25,602Net Assets 2025: $95,1382025

Highlighted filing

2017

Assets$114,598
Liabilities$19,383
Net Assets$95,215
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $367,8702011Expenses 2012: $321,1112012Expenses 2013: $349,4302013Revenue 2014: $445,804Expenses 2014: $427,772Net Income 2014: $18,0322014Revenue 2015: $422,777Expenses 2015: $439,879Net Income 2015: -$17,1022015Revenue 2016: $434,263Expenses 2016: $399,045Net Income 2016: $35,2182016Revenue 2017: $487,579Expenses 2017: $461,961Net Income 2017: $25,6182017Revenue 2018: $495,709Expenses 2018: $472,751Net Income 2018: $22,9582018Revenue 2019: $508,885Expenses 2019: $534,887Net Income 2019: -$26,0022019Revenue 2020: $488,398Expenses 2020: $473,038Net Income 2020: $15,3602020Revenue 2021: $466,646Expenses 2021: $433,394Net Income 2021: $33,2522021Revenue 2022: $486,141Expenses 2022: $501,902Net Income 2022: -$15,7612022Revenue 2023: $580,814Expenses 2023: $593,130Net Income 2023: -$12,3162023Revenue 2024: $614,868Expenses 2024: $589,872Net Income 2024: $24,9962024Revenue 2025: $653,494Expenses 2025: $696,058Net Income 2025: -$42,5642025

Highlighted filing

2017

Revenue$487,579
Expenses$461,961
Net Income$25,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$490,326
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,205$64,424▲ $12,219
Savings and Temporary Cash Investments$23,526$38,535▲ $15,009
Accounts Receivable$5,708$6,175▲ $467
Prepaid Expenses and Deferred Charges$5,901$5,464▼ $437
Total Assets$87,340$114,598▲ $27,258
Liabilities
Accounts Payable and Accrued Expenses$15,175$17,302▲ $2,127
Deferred Revenue$2,568$2,081▼ $487
Total Liabilities$17,743$19,383▲ $1,640
Net Assets / Fund Balance
Unrestricted Net Assets$69,597$95,215▲ $25,618
Total Net Assets Fund Balance$69,597$95,215▲ $25,618
Total Liabilities and Net Assets / Fund Balance$87,340$114,598▲ $27,258
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RobertsDirectorFT$41,597$41,597

Board Members and Trustees

NameTitle
Katherine McloedPresident
Kaely MummyVice-president
Ashley MarinoSecretary
Julie StroupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,246
Program Service Revenue
$480,649
Investment Income
$8
Other Revenue
$1,676
All Other Contributions
$397
Change in Net Assets
$25,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,484
Other Expenses$113,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,971--$276,971
Occupancy$48,349--$48,349
Current Officers, Directors, Trustees, and Key Employees$41,597--$41,597
Payroll Taxes$28,415--$28,415
Insurance$24,632--$24,632
Fees for Services Accounting$4,800--$4,800
Office Expenses$4,042--$4,042
Other Expenses$2,816--$2,816
Other Employee Benefits$1,501--$1,501
All Other Expenses$1,389--$1,389
Advertising$160--$160
Total Functional Expenses$461,961$0$0$461,961
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Board reviews copy of 990 no review was conducted or will be conducted”

Officer director etc mailing address Part VI line 9

“DEANNA JONES, DIRECTOR”

CEO executive director top management comp Part VI line 15A

“EXECUTIVE DIRECTOR”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Placerville Pre-schoolers Inc
EIN
94-6050323
Address
6556 COMMERCE WAY, DIAMOND SPRINGS, CA 95619

Signing Officer

Name
Shannon Roberts
Title
Director
Phone
5306262570
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
30

Preparer

Firm
Nancy G Egloff CPA
Address
PO Box 3351, Diamond Springs, CA 95619
Preparer
Nancy G Egloff CPA
Phone
5306261794
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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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05306262570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACERVILLE PRE-SCHOOLERS INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0946050323
ReturnHeader/Filer/USAddress/AddressLine1Txt06556 COMMERCE WAY
ReturnHeader/Filer/USAddress/CityNm0DIAMOND SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052B94DF828F36CF05253DEEC4332002B1C8FB204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052B94DF828F36CF05253DEEC4332002B1C8FB204
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06843952017318taank1c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.22.46
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm022:08:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753223331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy G Egloff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095619
ReturnHeader/PreparerPersonGrp/PhoneNum05306261794
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy G Egloff CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T22:06:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,598
Liabilities
$19,383
Net assets
$95,215
Revenue
$487,579
Expenses
$461,961
Net income
$25,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$6.53$6.96$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.27$1.38$6.15$5.90$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.13$5.81$5.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.24$1.25$4.86$5.02$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.41$4.67$4.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.08$4.88$4.73$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.19$0.92$5.09$5.35$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.18$4.96$4.73$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.95$4.88$4.62$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.18$0.70$4.34$3.99$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$4.23$4.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.20$0.51$4.46$4.28$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.33$3.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.16$0.20$3.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.44$3.68