CHILDRENS PRESCHOOL CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS PRESCHOOL CENTER INC (EIN 20-0778360)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-15
IRS object ID: 201323199349303637
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T12:09:32-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRIOLO AND ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3704 ABRAMS ROAD	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75214	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200778360	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S PRESCHOOL CENTERINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	2148232119	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1423 SAN SABA DRIVE	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75218	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTY TORNELLI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2148232119	Phone
Date Signed	2013-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANDY STANSBURY	Name
Phone	2148217770	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTY TORNELLI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1423 SAN SABA DR	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75218	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	483518	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	THECHILDRENSCENTERDALLAS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDE HALF-DAY PRE-KINDERGARTEN EDUCATION FOR CHILDREN AGES 2-1/2 TO 6.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9396	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	355861	ProgramServiceRevenuePriorYear
Program Service Revenue CY	440462	ProgramServiceRevenueCY
Investment Income Prior Year	1912	InvestmentIncomePriorYear
Investment Income Current Year	1035	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15073	OtherRevenuePriorYear
Other Revenue Current Year	18834	OtherRevenueCurrentYear
Total Revenue Prior Year	382242	TotalRevenuePriorYear
Total Revenue Current Year	460331	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	269817	SalariesEtcPriorYear
Salaries Etc Current Year	297465	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132660	OtherExpensePriorYear
Other Expenses Current Year	147879	OtherExpensesCurrentYear
Total Expenses Prior Year	402477	TotalExpensesPriorYear
Total Expenses Current Year	445344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-20235	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14987	RevenuesLessExpensesCY
Total Assets BOY	90106	TotalAssetsBOY
Total Assets EOY	105873	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90106	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	105873	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE HALF-DAY PRE-KINDERGARTEN EDUCATION FOR CHILDREN AGES 2-1/2 TO 6.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	392439	Expense
Revenue	460331	Revenue
Description	THE PURPOSE IS TO OFFER AS A SERVICE TO THE COMMUNITY A SCHOOL FOR YOUNG CHILDREN. THE SCHOOL SHALL MAINTAIN HIGH EDUCATIONAL STANDARDS AND AN ATMOSPHERE THAT WILL GIVE THE STUDENT A FOUNDATION FOR EMOTIONAL,SOCIAL AND COGNATIVE GROWTH. THE CHILDREN'S CENTER ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, ETHNIC AND RELIGIOUS ORIGIN TO ALL OF THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE CHILDREN'S CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, ETHNIC AND RELIGIOUS ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP PROGRAMS AND OTHER SCHOOL ADMINISTERED PROGRAMS. CONTINUED AND ENHANCED THE SCHOOL'S 50 PLUS YEAR LEGACY BY PROVIDING A NURTURING YET CHALLENGING ENVIRONMENT FOR PRE-K CHILDREN TO FLOURISH THROUGH THE ARTS, BASIC LEARNING, RESPECT FOR OTHERS AND CONFIDENCE IN THEMSELVES.	Description
Total Program Service Expense	392439	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE CHILDREN'S CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2148232119	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1423 SAN SABA DR	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75218	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KC KRONBACH
PAST PRESIDE	0.00	X	X	0	0	0
BARRY BOWENS
TRUSTEE	1.00	X		0	0	0
TRACY LAIRD
PRESIDENT	2.00	X	X	0	0	0
SHANE MCMILLAN
TRUSTEE	1.00	X		0	0	0
SARA WAHL
TRUSTEE	1.00	X		0	0	0
DAN CURTIS
TRUSTEE	1.00	X		0	0	0
CARRIE BEVERS
TREASURER	2.00	X	X	0	0	0
AMY DANZA
TRUSTEE	1.00	X		0	0	0
BRIANA GONZALES
TRUSTEE	1.00	X		0	0	0
SHASHIN SHAH
TRUSTEE	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION & FEES	Description
Total Revenue Column	440462	TotalRevenueColumn
Related Or Exempt Function Income	440462	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	440462	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1035	TotalRevenueColumn
Related Or Exempt Function Income	1035	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	40874	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23187	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	17687	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Total Revenue Column	1147	TotalRevenueColumn
Related Or Exempt Function Income	1147	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1147	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	460331	TotalRevenueColumn
Related Or Exempt Function Income	442644	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	268957	Total
Program Services	224257	ProgramServices
Management And General	44700	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28508	Total
Program Services	24525	ProgramServices
Management And General	3983	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	810	Total
Management And General	810	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	332	Total
Management And General	332	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	392	Total
Management And General	392	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2642	Total
Management And General	2642	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	99836	Total
Program Services	99836	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6861	Total
Program Services	6861	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TEACHING SUPPLIES	10203	10203
EXTENDED DAY	8870	8870
SUMMER CAMP	5924	5924
GIFTS	2800	2800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9209	Total
Program Services	9163	ProgramServices
Management And General	46	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	445344	Total
Program Services	392439	ProgramServices
Management And General	52905	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	90106	BOY
EOY	105873	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	90106	BOY
EOY	105873	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90106	BOY
EOY	105873	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90106	BOY
EOY	105873	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90106	BOY
EOY	105873	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	14987	ReconcilationRevenueExpenses
Reconcilation Other Changes	780	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	350	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9396	CurrentTaxYearMinus1Year
Total	14616	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	422884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	390656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	355861	CurrentTaxYearMinus1Year
Current Tax Year	483518	CurrentTaxYear
Total	1994642	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	423234	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	394751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	342498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365257	CurrentTaxYearMinus1Year
Current Tax Year	483518	CurrentTaxYear
Total	2009258	Total

Field	Value	IRS element (for citing)
Public Support Total509	2009258	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1912	CurrentTaxYearMinus1Year
Current Tax Year	1035	CurrentTaxYear
Total	9077	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1912	CurrentTaxYearMinus1Year
Current Tax Year	1035	CurrentTaxYear
Total	9077	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35402	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15073	CurrentTaxYearMinus1Year
Current Tax Year	1147	CurrentTaxYear
Total	90043	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	462340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416343	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	361753	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382242	CurrentTaxYearMinus1Year
Current Tax Year	485700	CurrentTaxYear
Total	2108378	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95300	PublicSupportPercentage509
Prior Year Support Percentage	0.93940	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SOCIAL & AUCTIO	NameOfEvent1
Gross Receipts Event1	17299	GrossReceiptsEvent1
Gross Revenue Event1	17299	GrossRevenueEvent1
Other Direct Expenses Event1	10503	OtherDirectExpensesEvent1
Name Of Event2	CARNIVAL	NameOfEvent2
Gross Receipts Event2	15722	GrossReceiptsEvent2
Gross Revenue Event2	15722	GrossRevenueEvent2
Other Direct Expenses Event2	6197	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	7853	GrossReceiptsOtherEvents
Gross Revenue Other Events	7853	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6487	OtherDirectExpensesOtherEvents
Gross Receipts Total	40874	GrossReceiptsTotal
Gross Revenue Total Events	40874	GrossRevenueTotalEvents
Other Direct Expenses Total Events	23187	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23187	DirectExpenseSummaryEvents
Net Income Summary	17687	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	NURTURING YET CHALLENGING ENVIRONMENT FOR PRE-K CHILDREN TO FLOURISH THROUGH THE ARTS, BASIC LEARNING, RESPECT FOR OTHERS AND CONFIDENCE IN THEMSELVES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DRAFT COPY OF THE 990 IS PROVIDED TO THE SCHOOL DIRECTOR FOR REVIEW. THE DIRECTOR THEN PROVIDES A COPY OF THE REVIEWED 990 TO THE PRESIDENT AND TREASURER OF THE BOARD FOR THEIR REVIEW, AS WELL AS FOR FORWARDING BY THE PRESIDENT OR TREASURER TO OTHER BOARD MEMBERS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICT OF INTEREST POLICY PROVIDES THAT AN AFFIRMATION STATEMENT BE SIGNED ANNUALLY BY THE DIRECTOR, OFFICERS AND BOARD MEMBERS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES AND IS SUBJECT TO PERIODIC REVIEWS, FOR WHICH THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR PERIOD ADJUSTMENT 780

CHILDRENS PRESCHOOL CENTER INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Doing Business As DoingBusinessAs

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Total Assets TotalAssets

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments