Civic Intelligence

Time for Tots Preschool

990EZ • Fiscal year 2020 • EIN 36-2780952

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,617

Down $4,920 (-19%) from 2019

Net Assets

Down

$21,553

Down $4,730 (-18%) from 2019

Liabilities

Down

$64

Down $190 (-75%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$34,510

Down $13,037 (-27%) from 2019

Expenses

Down

$39,240

Down $4,999 (-11%) from 2019

Net Income

Down

-$4,730

Down $8,038 (-243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$21,617
Liabilities$64
Net Assets$21,553
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$34,510
Expenses$39,240
Net Income-$4,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$34,510
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SPIVEYCo. Cs Direc-$0--
KAITLYN CALDERDONETreasurer-$0--
JESSICA DRAKEPresident/Se-$0--
LAUREN JOHNSONFundraising-$0--
LINDSEY LLANASPublicity-$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
Debbie Willems
Title
Instructor
Phone
3096672211
Signed
2020-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Compton Accounting LLC
Address
301 S DEPOT ST, ALTONA, IL 61414-0279
Preparer
D Mark Compton
Phone
8444848881
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 40 office 924 insurance 2,375 total 3,339”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 254 64”

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 Appendix124 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/PhoneNum08446672315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021617
IRS990EZ/GrossReceiptsAmt034510
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAITLYN CALDERDONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSEY LLANAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO. CS DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLICITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03339
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/ProgramServiceRevenueAmt014229
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/SalariesOtherCompEmplBnftAmt025387
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039240
IRS990EZ/TotalRevenueAmt034510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIME FOR TOTS PRESCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 40 OFFICE 924 INSURANCE 2,375 TOTAL 3,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 254 64
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WILLEMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INSTRUCTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03096672211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07313CA274845F62DB665617E11C986BE918605E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07313CA274845F62DB665617E11C986BE918605E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.161.38.249
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:38:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823148823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPTON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S DEPOT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614140279
ReturnHeader/PreparerPersonGrp/PhoneNum08444848881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D MARK COMPTON
ReturnHeader/ReturnTs02020-10-08T15:38:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,617
Liabilities
$64
Net assets
$21,553
Revenue
$34,510
Expenses
$39,240
Net income
-$4,730
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