Civic Intelligence

Time for Tots Preschool

990EZ • Fiscal year 2015 • EIN 36-2780952

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 21, 2015

Organization ProfileN/A
PO Box 308New Windsor, IL 61465

(309) 667-2211

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,143

Down $1,688 (-11%) from 2014

Net Assets

Down

$13,742

Down $1,507 (-9.9%) from 2014

Liabilities

Down

$401

Down $181 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$38,074

Down $5,303 (-12%) from 2014

Expenses

Down

$39,581

Down $4,545 (-10%) from 2014

Net Income

Down

-$1,507

Down $758 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$14,143
Liabilities$401
Net Assets$13,742
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$38,074
Expenses$39,581
Net Income-$1,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$38,074
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 Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIA BUTZPresident-$0--
HEATHER SCHARSecretary-$0--
SARAH NELSONTreasurer-$0--
KEVIN WOODWARDPublicity-$0--
AMANDA SETTERDAHLCraft Show O-$0--
AUTUMN SEBOLTFundraising-$0--
Filing and Contact Details

Filer

Filer Name
Time for Tots Preschool
EIN
36-2780952
Phone
3096672211
Address
PO BOX 308, NEW WINDSOR, IL 61465

Signing Officer

Name
Debra Willems
Title
Director
Phone
3096672211
Signed
2015-08-21

Preparer

Firm
Compton Accounting
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
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 132 office 1,059 insurance 1,797 total 2,988”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 582 401”

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 Appendix121 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPTON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03096672315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020127
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013884
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015831
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IRS990EZ/GrossReceiptsAmt038074
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015249
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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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/PersonNm0TIA BUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER SCHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA SETTERDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUTUMN SEBOLT
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/OtherExpensesTotalAmt02988
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/ProgramServiceRevenueAmt017941
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/SalariesOtherCompEmplBnftAmt022709
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039581
IRS990EZ/TotalRevenueAmt038074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIME FOR TOTS PRESCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 132 OFFICE 1,059 INSURANCE 1,797 TOTAL 2,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 582 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WILLEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03096672211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIME FOR TOTS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0362780952
ReturnHeader/Filer/PhoneNum03096672211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0NEW WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061465
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371214520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum03094848888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-08T13:42:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$14,143
Liabilities
$401
Net assets
$13,742
Revenue
$38,074
Expenses
$39,581
Net income
-$1,507
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