Civic Intelligence

Park Little Shepherd Preschool Inc

EIN 05-0627142 • 501(c)3 • Akron, OH

Profile

Operation of a church pre-school program

2308 24th StreetAkron, OH 44314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,169

Up $522 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$5,169

Up $522 (+11%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$30,739

Down $9,577 (-24%) from 2017

Expenses

Down

$30,217

Down $8,991 (-23%) from 2017

Net Income

Down

$522

Down $586 (-53%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,533Liabilities 2011: $1,152Net Assets 2011: $2,3812011Assets 2012: $1,228Liabilities 2012: $0Net Assets 2012: $1,2282012Assets 2013: $2,026Liabilities 2013: $0Net Assets 2013: $2,0262013Assets 2014: $6,249Liabilities 2014: $0Net Assets 2014: $6,2492014Assets 2015: $2,286Liabilities 2015: $0Net Assets 2015: $2,2862015Assets 2016: $3,539Liabilities 2016: $0Net Assets 2016: $3,5392016Assets 2017: $4,647Liabilities 2017: $0Net Assets 2017: $4,6472017Assets 2018: $5,169Liabilities 2018: $0Net Assets 2018: $5,1692018

Highlighted filing

2018

Assets$5,169
Liabilities$0
Net Assets$5,169
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $35,117Expenses 2011: $35,396Net Income 2011: -$2792011Revenue 2012: $35,955Expenses 2012: $37,108Net Income 2012: -$1,1532012Revenue 2013: $36,843Expenses 2013: $36,045Net Income 2013: $7982013Revenue 2014: $35,261Expenses 2014: $31,038Net Income 2014: $4,2232014Revenue 2015: $25,822Expenses 2015: $29,785Net Income 2015: -$3,9632015Revenue 2016: $24,521Expenses 2016: $23,268Net Income 2016: $1,2532016Revenue 2017: $40,316Expenses 2017: $39,208Net Income 2017: $1,1082017Revenue 2018: $30,739Expenses 2018: $30,217Net Income 2018: $5222018

Highlighted filing

2018

Revenue$30,739
Expenses$30,217
Net Income$522
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,169
Liabilities
$0
Net assets
$5,169
Revenue
$30,739
Expenses
$30,217
Net income
$522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$30.7$30.2$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$40.3$39.2$1.11
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$24.5$23.3$1.25
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$25.8$29.8$3.96
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$35.3$31.0$4.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$36.8$36.0$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$36.0$37.1$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.15$2.38$35.1$35.4$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$30,839
Mission and Program Overview

Mission

Operation of a church pre-school program

Program Services

DescriptionGrantsExpenses
OPERATION OF PRE-SCHOOL AT PARK UNITED METHODIST CHURCH FOR CHILDREN UNDER SCHOOL AGE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY BAERPark Umc Representative-$0--
Tiffany SimonsonDirectorPT$0--
Ken PriceTrustee-$0--
Paulla OylerTreasurer-$0--
Mercedes MazeyEmployeePT$0--
Rachel DalrympleEmployeePT$0--
Filing and Contact Details

Filer

Filer Name
Park Little Shepherd Preschool Inc
EIN
05-0627142
Address
2308 24TH STREET, AKRON, OH 44314

Signing Officer

Name
Tiffany Simonson
Title
Treasurer
Phone
3307458950
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Ben Capaccio Cpa Inc
Address
3675 Ira Rd, Akron, OH 44333
Preparer
Ben Capaccio CPA
Phone
3306665082
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SUPPLIES 2,611ADVERTISING 356special programs 440DUES AND COMPUTER EXPENSE 92”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tiffany Simonson
IRS990EZ/BooksInCareOfDetail/PhoneNum03307458950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02308 24TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01259
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05169
IRS990EZ/FundraisingGrossIncomeAmt01907
IRS990EZ/GrossReceiptsAmt030839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05169
IRS990EZ/OccupancyRentUtltsAndMaintAmt02403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY BAER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Simonson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ken Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paulla Oyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mercedes Mazey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Dalrymple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARK UMC REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03499
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A CHURCH PRE-SCHOOL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt019045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF PRE-SCHOOL AT PARK UNITED METHODIST CHURCH FOR CHILDREN UNDER SCHOOL AGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt01807
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030217
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SUPPLIES 2,611ADVERTISING 356special programs 440DUES AND COMPUTER EXPENSE 92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Simonson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03307458950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK LITTLE SHEPHERD PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0050627142
ReturnHeader/Filer/USAddress/AddressLine1Txt02308 24TH STREET
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01471898971B4C0FA40B6746DF367DBBE951378AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01471898971B4C0FA40B6746DF367DBBE951378AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03400562019057fke3yxz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.152.251
ReturnHeader/FilingSecurityInformation/IPDt02019-02-26
ReturnHeader/FilingSecurityInformation/IPTm016:57:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341620372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ben Capaccio Cpa Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03675 Ira Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03306665082
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben Capaccio CPA
ReturnHeader/ReturnTs02019-02-26T11:59:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.