Civic Intelligence

Shining Star Preschool Inc

990EZ • Fiscal year 2012 • EIN 34-0972578

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileN/A
3760 Dover Center Road44145
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,927

Down $3,121 (-62%) from 2011

Net Assets

Down

-$651

Down $3,170 (-126%) from 2011

Liabilities

Up

$2,578

Up $49 (+1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Down

$63,144

Down $4,084 (-6.1%) from 2011

Expenses

Up

$66,309

Up $377 (+0.6%) from 2011

Net Income

Down

-$3,165

Down $4,461 (-344%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2010: $3,382Liabilities 2010: $2,159Net Assets 2010: $1,2232010Assets 2011: $5,048Liabilities 2011: $2,529Net Assets 2011: $2,5192011Assets 2012: $1,927Liabilities 2012: $2,578Net Assets 2012: -$6512012Assets 2013: $2,280Liabilities 2013: $2,697Net Assets 2013: -$4172013Assets 2014: $2,755Liabilities 2014: $3,408Net Assets 2014: -$6532014Assets 2015: $1,108Liabilities 2015: $2,613Net Assets 2015: -$1,5052015Assets 2016: $6,684Liabilities 2016: $3,107Net Assets 2016: $3,5772016Assets 2017: $3,361Liabilities 2017: $3,074Net Assets 2017: $2872017Assets 2018: $1,395Liabilities 2018: $3,188Net Assets 2018: -$1,7932018Assets 2019: $713Liabilities 2019: $3,093Net Assets 2019: -$2,3802019Assets 2020: $3,721Liabilities 2020: $10,100Net Assets 2020: -$6,3792020Assets 2021: $3,995Liabilities 2021: $10,476Net Assets 2021: -$6,4812021Assets 2022: $82,890Liabilities 2022: $8,156Net Assets 2022: $74,7342022Assets 2023: $62,656Liabilities 2023: $8,156Net Assets 2023: $54,5002023Assets 2024: $20,762Liabilities 2024: $8,155Net Assets 2024: $12,6072024

Highlighted filing

2012

Assets$1,927
Liabilities$2,578
Net Assets-$651
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2010: $64,133Expenses 2010: $61,226Net Income 2010: $2,9072010Revenue 2011: $67,228Expenses 2011: $65,932Net Income 2011: $1,2962011Revenue 2012: $63,144Expenses 2012: $66,309Net Income 2012: -$3,1652012Revenue 2013: $71,085Expenses 2013: $70,851Net Income 2013: $2342013Revenue 2014: $64,620Expenses 2014: $64,856Net Income 2014: -$2362014Revenue 2015: $64,931Expenses 2015: $65,783Net Income 2015: -$8522015Revenue 2016: $71,887Expenses 2016: $66,805Net Income 2016: $5,0822016Revenue 2017: $63,963Expenses 2017: $67,253Net Income 2017: -$3,2902017Revenue 2018: $67,745Expenses 2018: $69,825Net Income 2018: -$2,0802018Revenue 2019: $72,466Expenses 2019: $73,053Net Income 2019: -$5872019Revenue 2020: $45,310Expenses 2020: $49,302Net Income 2020: -$3,9922020Revenue 2021: $64,161Expenses 2021: $64,263Net Income 2021: -$1022021Revenue 2022: $166,581Expenses 2022: $85,366Net Income 2022: $81,2152022Revenue 2023: $99,860Expenses 2023: $120,094Net Income 2023: -$20,2342023Revenue 2024: $64,215Expenses 2024: $106,108Net Income 2024: -$41,8932024

Highlighted filing

2012

Revenue$63,144
Expenses$66,309
Net Income-$3,165
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
34-0972578
Raw XML Appendix103 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
CompensationExplanation/Compensation/PersonName0DONNA HEITMANN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05048
IRS990EZ/CashSavingsAndInvestments/EOY01927
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3165
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063144
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02514
IRS990EZ/NetAssetsOrFundBalancesBOY02514
IRS990EZ/NetAssetsOrFundBalances/EOY0-651
IRS990EZ/NetAssetsOrFundBalancesEOY0-651
IRS990EZ/OccupancyRentUtilitiesAndMaint07000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA HEITMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066309
IRS990EZ/ProgramServiceRevenue063124
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043387
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02534
IRS990EZ/SumOfTotalLiabilities/EOY02578
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103760 DOVER CENTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTLAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044145
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA HEITMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04408712711
IRS990EZ/TotalAssets/BOY05048
IRS990EZ/TotalAssets/EOY01927
IRS990EZ/TotalExpenses066309
IRS990EZ/TotalProgramServiceExpenses066309
IRS990EZ/TotalRevenue063144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,833 CLEANING 560 FEES 326 FIELD TRIPS 1,208 GIFTS 740 MISCELLANEOUS 698 SPECIAL EVENTS 1,188 STAFF EXPENSES 528 SUBCONTRACT 25 SUPPLIES 7,279 TELEPHONE 1,062 TOTAL 15,447
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,534 2,578
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0340972578
ReturnHeader/Filer/Name/BusinessNameLine10SHINING STAR PRESCHOOL INC
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone04408712711
ReturnHeader/Filer/USAddress/AddressLine103760 DOVER CENTER ROAD
ReturnHeader/Filer/USAddress/City0WESTLAKE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044145
ReturnHeader/Officer/DateSigned02013-05-31
ReturnHeader/Officer/Name0DONNA HEITMAN
ReturnHeader/Officer/Phone04408712711
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M & S FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1027865 CLEMENS RD STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTLAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441451167
ReturnHeader/Preparer/Name0JEAN M PROKES
ReturnHeader/Preparer/Phone04408713724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T08:11:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,927
Liabilities
$2,578
Net assets
-$651
Revenue
$63,144
Expenses
$66,309
Net income
-$3,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.64$1.06$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$1.00$1.20$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$1.67$0.85$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.64$0.64$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.45$0.49$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.72$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.68$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.64$0.67$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.72$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.65$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.63$0.66$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.67$0.66$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.64$0.61$0.03