Civic Intelligence

Tots Lots Pre Kindergarten

990EZ • Fiscal year 2011 • EIN 35-1140350

May 02, 2010 to Apr 30, 2011 • Filed on Oct 24, 2011

Organization Profile
PO Box 3247586-0032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

26th percentile

-9.5%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,274

No earlier filing loaded for comparison.

Net Assets

$1,274

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$26,228

No earlier filing loaded for comparison.

Expenses

$28,712

No earlier filing loaded for comparison.

Net Income

-$2,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2011: $1,274Net Assets 2011: $1,2742011

Highlighted filing

2011

Assets$1,274
Liabilities-
Net Assets$1,274
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $26,228Expenses 2011: $28,712Net Income 2011: -$2,4842011

Highlighted filing

2011

Revenue$26,228
Expenses$28,712
Net Income-$2,484
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 2, 2010 to Apr 30, 2011
Signed
Oct 24, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
35-1140350
Raw XML Appendix149 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation37100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation47000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation57600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sophia Ettensohn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Virginia Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mellisa Dupont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Angela Henning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Melissa Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Anna Seifert
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child care
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Conducted a child learning day care for 42 pre kindergarden children
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047586
IRS990EZ/TheBooksAreInCareOf/NamePerson0Stacey Kreilein
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08125473381
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ReturnHeader/Filer/Name/BusinessNameLine10Tots Lots Pre-Kindergarten
ReturnHeader/Filer/NameControl0TOTS
ReturnHeader/Filer/Phone08125473381
ReturnHeader/Filer/USAddress/AddressLine10PO Box 32
ReturnHeader/Filer/USAddress/City0TELL CITY
ReturnHeader/Filer/USAddress/State0IN
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ReturnHeader/Officer/DateSigned02011-10-24
ReturnHeader/Officer/Name0Mellisa Dupont
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bradley Tax & Accounting
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0475861388
ReturnHeader/Preparer/Name0Bill H Bradley
ReturnHeader/Preparer/Phone08125472808
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-02
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-24T14:13:58-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,274
Liabilities
-
Net assets
$1,274
Revenue
$26,228
Expenses
$28,712
Net income
-$2,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$26.2$28.7$2.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits