Civic Intelligence

Playtime Preschool

990 • Fiscal year 2012 • EIN 37-6006883

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

Organization Profilecampuscooperativepreschool.com
1203 West Green Street61801-2095
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$45,968

Up $1,712 (+3.9%) from 2011

Net Assets

Up

$45,968

Up $1,712 (+3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$109,726

Up $3,108 (+2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$60K$40K$20K$0Assets 2011: $44,256Liabilities 2011: $0Net Assets 2011: $44,2562011Assets 2012: $45,968Liabilities 2012: $0Net Assets 2012: $45,9682012Assets 2013: $37,457Liabilities 2013: $0Net Assets 2013: $37,4572013Assets 2014: $42,206Liabilities 2014: $0Net Assets 2014: $42,2062014Assets 2015: $44,254Liabilities 2015: $0Net Assets 2015: $44,2542015Assets 2016: $38,495Liabilities 2016: $0Net Assets 2016: $38,4952016Assets 2017: $44,699Liabilities 2017: $0Net Assets 2017: $44,6992017Assets 2018: $48,181Liabilities 2018: $0Net Assets 2018: $48,1812018Assets 2019: $25,622Liabilities 2019: $0Net Assets 2019: $25,6222019Assets 2020: $31,820Liabilities 2020: $0Net Assets 2020: $31,8202020Assets 2021: $13,134Liabilities 2021: $02021Assets 2022: $33,071Liabilities 2022: $02022Assets 2023: $33,969Liabilities 2023: $02023Assets 2024: $20,392Liabilities 2024: $02024Assets 2025: $26,852Liabilities 2025: $0Net Assets 2025: $26,8522025

Highlighted filing

2012

Assets$45,968
Liabilities$0
Net Assets$45,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $103,911Expenses 2011: $106,618Net Income 2011: -$2,7072011Expenses 2012: $109,7262012Revenue 2013: $108,171Expenses 2013: $116,011Net Income 2013: -$7,8402013Revenue 2014: $116,642Expenses 2014: $111,893Net Income 2014: $4,7492014Revenue 2015: $124,164Expenses 2015: $122,116Net Income 2015: $2,0482015Revenue 2016: $115,962Expenses 2016: $121,721Net Income 2016: -$5,7592016Revenue 2017: $130,385Expenses 2017: $124,181Net Income 2017: $6,2042017Revenue 2018: $127,586Expenses 2018: $124,104Net Income 2018: $3,4822018Revenue 2019: $94,290Expenses 2019: $116,849Net Income 2019: -$22,5592019Revenue 2020: $99,009Expenses 2020: $109,311Net Income 2020: -$10,3022020Revenue 2021: $36,174Expenses 2021: $54,860Net Income 2021: -$18,6862021Revenue 2022: $124,630Expenses 2022: $115,249Net Income 2022: $9,3812022Revenue 2023: $142,785Expenses 2023: $141,887Net Income 2023: $8982023Revenue 2024: $112,456Expenses 2024: $126,033Net Income 2024: -$13,5772024Revenue 2025: $99,232Expenses 2025: $92,772Net Income 2025: $6,4602025

Highlighted filing

2012

Revenue-
Expenses$109,726
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
Gross Receipts
$111,438
Mission and Program Overview

Mission

Preschool education

Filing and Contact Details

Filer

EIN
37-6006883
Raw XML Appendix327 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A CREATIVE AND INTIMATE LEARNING ENVIRONMENT THAT ALLOWS ALL CHILDREN TO FEEL VALUED WHILE DEVELOPING THE COGNITIVE, SOCIAL, AND EMOTIONAL FOUNDATION TO ENABLE FUTURE ACADEMIC SUCCESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10809 EAST WASHINGTON STREET
IRS990/AddressPrincipalOfficerUS/City0URBANA
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IRS990/Advertising/Total02972
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IRS990/Form990PartVIISectionA/NamePerson2EMILY CONDILL
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents09731
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0111438
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total01480
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0331
IRS990/InvestmentIncomePriorYear094
IRS990/InvestmentIncome/TotalRevenueColumn0331
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec022729
IRS990/LandBuildingsEquipmentBasis022960
IRS990/LandBuildingsEquipmentBasisNet/BOY0231
IRS990/LandBuildingsEquipmentBasisNet/EOY021
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A CREATIVE AND INTIMATE LEARNING ENVIRONMENT THAT ALLOWS ALL CHILDREN TO FEEL VALUED WHILE DEVELOPING THE COGNITIVE, SOCIAL, AND EMOTIONAL FOUNDATION TO ENABLE FUTURE ACADEMIC SUCCESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MOLLY PANKAU
IRS990/NbrIndependentVotingMembers036
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY044256
IRS990/NetAssetsOrFundBalancesEOY045968
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers036
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total013200
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear032535
IRS990/OtherExpensesCurrentYear034162
IRS990/OtherExpenses/Description0SEE STATEMENT 1
IRS990/OtherExpenses/Total015682
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total058357
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total017207
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY098631
IRS990/ProgramServiceRevenue/Description0TUITION INCOME
IRS990/ProgramServiceRevenue/Description1PLAYTIME PLUS
IRS990/ProgramServiceRevenue/Description2REGISTRATION
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenuePriorYear096020
IRS990/ProgramServiceRevenue/TotalRevenueColumn084580
IRS990/ProgramServiceRevenue/TotalRevenueColumn110561
IRS990/ProgramServiceRevenue/TotalRevenueColumn21720
IRS990/ProgramServiceRevenue/TotalRevenueColumn3124
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01712
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY044256
IRS990/RetainedEarningsEndowmentEtc/EOY045968
IRS990/RevenuesLessExpensesCY01712
IRS990/RevenuesLessExpensesPriorYear0-2707
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear075564
IRS990/SalariesEtcPriorYear074083
IRS990/SavingsAndTempCashInvestments/BOY015654
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear096020
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104048
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years098766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years079025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0481676
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year094
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0323
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome509/Total0618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0323
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0618
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090481676
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear096020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103817
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years098772
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IRS990ScheduleD/Equipment/Depreciation022939
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings021
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL ITEMS LISTED ON PAGE 1 OF THIS FORM.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 ALL ITEMS LISTED ON PAGE 1 OF THIS FORM.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990
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IRS990/TheBooksAreInCareOf/AddressUS/City0URBANA
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0618012095
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IRS990/TheBooksAreInCareOf/TelephoneNumber02173441623
IRS990/TotalAssets/BOY044256
IRS990/TotalAssetsBOY044256
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IRS990/TotalCompGT150K0false
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue098631
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IRS990/TotalRevenue/TotalRevenueColumn0111438
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376006883
ReturnHeader/Filer/Name/BusinessNameLine10PLAYTIME NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0PLAY
ReturnHeader/Filer/Phone02173441623
ReturnHeader/Filer/USAddress/AddressLine101203 WEST GREEN STREET
ReturnHeader/Filer/USAddress/City0URBANA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0618012095
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0JOSEPH GUYETTE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMMERCIAL SERVICES COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103203 BRENTWOOD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHAMPAIGN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061821
ReturnHeader/Preparer/Name0JERRY BRINKERHOFF
ReturnHeader/Preparer/Phone02173523362
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-28T14:44:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,968
Liabilities
$0
Net assets
$45,968
Revenue
-
Expenses
$109,726
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$0.93$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$1.12$1.26$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$1.43$1.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$1.25$1.15$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.36$0.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.99$1.09$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.94$1.17$0.23
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$1.28$1.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.30$1.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.16$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.24$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.17$1.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.08$1.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.10
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.04$1.07$0.03