Civic Intelligence

Time for Tots Preschool

990EZ • Fiscal year 2014 • EIN 36-2780952

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization ProfileN/A
PO Box 30861465

(309) 667-2211

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$15,831

Down $284 (-1.8%) from 2013

Net Assets

Down

$15,249

Down $866 (-5.4%) from 2013

Liabilities

$582

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$43,377

Down $5,682 (-12%) from 2013

Expenses

Down

$44,126

Down $2,726 (-5.8%) from 2013

Net Income

Down

-$749

Down $2,956 (-134%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2012: $13,860Net Assets 2012: $13,8602012Assets 2013: $16,115Net Assets 2013: $16,1152013Assets 2014: $15,831Liabilities 2014: $582Net Assets 2014: $15,2492014Assets 2015: $14,143Liabilities 2015: $401Net Assets 2015: $13,7422015Assets 2016: $16,583Liabilities 2016: $392Net Assets 2016: $16,1912016Assets 2018: $23,173Liabilities 2018: $198Net Assets 2018: $22,9752018Assets 2019: $26,537Liabilities 2019: $254Net Assets 2019: $26,2832019Assets 2020: $21,617Liabilities 2020: $64Net Assets 2020: $21,5532020Assets 2021: $24,424Liabilities 2021: $268Net Assets 2021: $24,1562021Assets 2022: $17,504Liabilities 2022: $208Net Assets 2022: $17,2962022Assets 2023: $16,052Liabilities 2023: $249Net Assets 2023: $15,8032023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$15,831
Liabilities$582
Net Assets$15,249
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $38,562Expenses 2012: $38,216Net Income 2012: $3462012Revenue 2013: $49,059Expenses 2013: $46,852Net Income 2013: $2,2072013Revenue 2014: $43,377Expenses 2014: $44,126Net Income 2014: -$7492014Revenue 2015: $38,074Expenses 2015: $39,581Net Income 2015: -$1,5072015Revenue 2016: $42,962Expenses 2016: $40,513Net Income 2016: $2,4492016Revenue 2018: $43,726Expenses 2018: $36,126Net Income 2018: $7,6002018Revenue 2019: $47,547Expenses 2019: $44,239Net Income 2019: $3,3082019Revenue 2020: $34,510Expenses 2020: $39,240Net Income 2020: -$4,7302020Revenue 2021: $31,123Expenses 2021: $38,700Net Income 2021: -$7,5772021Revenue 2022: $33,092Expenses 2022: $39,953Net Income 2022: -$6,8612022Revenue 2023: $38,118Expenses 2023: $39,610Net Income 2023: -$1,4922023Revenue 2024: $31,199Expenses 2024: $47,002Net Income 2024: -$15,8032024

Highlighted filing

2014

Revenue$43,377
Expenses$44,126
Net Income-$749
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$43,377
Mission and Program Overview

Mission

The purpose of this entity is teach pre-school kids with a qualified teacher through fund raising events and membership dues and donations from member families.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ENTITY IS TEACH PRE-SCHOOL KIDS WITH A QUALIFIED TEACHER THROUGH FUND RAISING EVENTS AND MEMBERSHIP DUES AND DONATIONS FROM MEMBER FAMILIES.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL BRIEBYPresident-$0--
JAMIE JONESSecretary-$0--
SARAH NELSONTreasurer-$0--
TIA BUTZPublicity-$0--
STEPHANIE BENDERCraft Show O-$0--
ELIZABETH SETTERDAHLFundraising-$0--
Filing and Contact Details

Filer

EIN
36-2780952
Phone
3096672211

Signing Officer

Name
Debra Willems
Title
Director
Phone
3096672211
Signed
2014-07-28

Preparer

Preparer
D Mark Compton
Phone
3094848888
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“TIME FOR TOTS PRESCHOOL”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 212 office 645 insurance 1,825 total 2,682”

Form 990-ez, Part I, Line 20

“PRIOR YR ADJ -117”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 582”

Form 990-ez, Part III

“The purpose of this entity is teach pre-school kids with a qualified teacher through fund raising events and membership dues and donations from member families.”

Raw XML Appendix129 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/CompensationExplanationGrp/PersonNm0CRYSTAL BRIEBY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMIE JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARAH NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIA BUTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm4STEPHANIE BENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm5ELIZABETH SETTERDAHL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10COMPTON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03096672315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10504 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020937
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015831
IRS990EZ/GrossReceiptsAmt043377
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL BRIEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIA BUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH SETTERDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CRAFT SHOW O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-117
IRS990EZ/OtherExpensesTotalAmt02682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ENTITY IS TEACH PRE-SCHOOL KIDS WITH A QUALIFIED TEACHER THROUGH FUND RAISING EVENTS AND MEMBERSHIP DUES AND DONATIONS FROM MEMBER FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt022423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ENTITY IS TEACH PRE-SCHOOL KIDS WITH A QUALIFIED TEACHER THROUGH FUND RAISING EVENTS AND MEMBERSHIP DUES AND DONATIONS FROM MEMBER FAMILIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026233
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044126
IRS990EZ/TotalRevenueAmt043377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIME FOR TOTS PRESCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 212 OFFICE 645 INSURANCE 1,825 TOTAL 2,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YR ADJ -117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THIS ENTITY IS TEACH PRE-SCHOOL KIDS WITH A QUALIFIED TEACHER THROUGH FUND RAISING EVENTS AND MEMBERSHIP DUES AND DONATIONS FROM MEMBER FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WILLEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03096672211
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIME FOR TOTS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0362780952
ReturnHeader/Filer/PhoneNum03096672211
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 308
ReturnHeader/Filer/USAddress/City0NEW WINDSOR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371214520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum03094848888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T08:24:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,831
Liabilities
$582
Net assets
$15,249
Revenue
$43,377
Expenses
$44,126
Net income
-$749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$31.2$47.0$15.8
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.25$15.8$38.1$39.6$1.49
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.21$17.3$33.1$40.0$6.86
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.27$24.2$31.1$38.7$7.58
2020Detailed filing. Detailed filing data is available for this year.$21.6$0.06$21.6$34.5$39.2$4.73
2019Detailed filing. Detailed filing data is available for this year.$26.5$0.25$26.3$47.5$44.2$3.31
2018Detailed filing. Detailed filing data is available for this year.$23.2$0.20$23.0$43.7$36.1$7.60
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.39$16.2$43.0$40.5$2.45
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.40$13.7$38.1$39.6$1.51
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.58$15.2$43.4$44.1$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$49.1$46.9$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$38.6$38.2$0.35