Civic Intelligence

Shining Star Preschool Inc

990EZ • Fiscal year 2015 • EIN 34-0972578

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileN/A
3760 Dover Center RoadWestlake, OH 44145

(440) 871-2711

Siviq Scores

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

Liabilities / Assets

97th percentile

2.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,108

Down $1,647 (-60%) from 2014

Net Assets

Down

-$1,505

Down $852 (-130%) from 2014

Liabilities

Down

$2,613

Down $795 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$64,931

Up $311 (+0.5%) from 2014

Expenses

Up

$65,783

Up $927 (+1.4%) from 2014

Net Income

Down

-$852

Down $616 (-261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$1,108
Liabilities$2,613
Net Assets-$1,505
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$64,931
Expenses$65,783
Net Income-$852
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$64,931
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION-$65,783
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA HEITMANNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shining Star Preschool Inc
EIN
34-0972578
Phone
4408712711
Address
3760 DOVER CENTER ROAD, WESTLAKE, OH 44145

Signing Officer

Name
Donna Heitmann
Title
Director
Phone
4408712711
Signed
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
M & S Financial Services LLC
Address
27865 CLEMENS RD STE 1, WESTLAKE, OH 44145-1167
Preparer
Jean M Prokes
Phone
4408713724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,262 conferences/meetings 425 insurance 99 cleaning 870 fees 80 field trips 1,247 gifts 475 miscellaneous 383 special events 250 staff expenses 639 subcontract 100 supplies 4,092 telephone 1,732 contributions 621 total 14,275”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,408 2,613”

Form 990-ez, Part III, Line 31

“EDUCATION”

Raw XML Appendix101 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/PersonNm0DONNA HEITMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum04408712711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03760 DOVER CENTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01108
IRS990EZ/GrossReceiptsAmt064931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1505
IRS990EZ/OccupancyRentUtltsAndMaintAmt06600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA HEITMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt064920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044378
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065783
IRS990EZ/TotalProgramServiceExpensesAmt065783
IRS990EZ/TotalRevenueAmt064931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,262 CONFERENCES/MEETINGS 425 INSURANCE 99 CLEANING 870 FEES 80 FIELD TRIPS 1,247 GIFTS 475 MISCELLANEOUS 383 SPECIAL EVENTS 250 STAFF EXPENSES 639 SUBCONTRACT 100 SUPPLIES 4,092 TELEPHONE 1,732 CONTRIBUTIONS 621 TOTAL 14,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,408 2,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HEITMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04408712711
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHINING STAR PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0340972578
ReturnHeader/Filer/PhoneNum04408712711
ReturnHeader/Filer/USAddress/AddressLine1Txt03760 DOVER CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454167676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M & S FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027865 CLEMENS RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441451167
ReturnHeader/PreparerPersonGrp/PhoneNum04408713724
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M PROKES
ReturnHeader/ReturnTs02016-11-14T08:08:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108
Liabilities
$2,613
Net assets
-$1,505
Revenue
$64,931
Expenses
$65,783
Net income
-$852
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