Playtime Preschool

990EZ • Fiscal year 2014 • EIN 37-6006883

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization Profile campuscooperativepreschool.com

1203 W Green StUrbana, IL 61801

(217) 344-1623

Siviq Scores

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

0.00x

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

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

0.00x

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

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

4.1%

Higher net margin than 52% of similar nonprofits.

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

$27,532

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

13%

Faster asset growth than 65% of similar nonprofits.

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

7.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$42,206

Up $4,749 (+13%) from 2013

Net Assets

$42,206

Up $4,749 (+13%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin52nd percentile

Revenue

$116,642

Up $8,471 (+7.8%) from 2013

Expenses

Down

$111,893

Down $4,118 (-3.5%) from 2013

Net Income

$4,749

Up $12,589 (+161%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2014

Assets$42,206

Liabilities$0

Net Assets$42,206

Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

Highlighted filing

2014

Revenue$116,642

Expenses$111,893

Net Income$4,749

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 20, 2014
Return Version: 2013v3.1
Gross Receipts: $126,232

Mission and Program Overview

Mission

Preschool education

Program Services

Description	Grants	Expenses
PRESCHOOL EDUCATION	-	$111,893

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LISA TREUL	School Director	FT	$27,532	-	$27,532
GABE NARDIE	President	-	$0	-	-
ADRIENNE COLEMAN	Vice-President	-	$0	-	-
KATIE GRAHAM	Treasurer	-	$0	-	-
RACHEL DIMOCK	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 37-6006883
Phone: 2173441623

Signing Officer

Name: Lisa Treul
Title: School Director
Phone: 2173441623
Signed: 2014-10-20

Preparer

Preparer: Jonathan Haak

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 1692. Expense adjustments 3525.”

Form 990EZ, Part I, Line 16

“Supplies 1551. Miscellaneous 1115.”

Raw XML Appendix134 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/BenefitsPaidToOrForMembersAmt	0	4768
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	Treasurer of Playtime Preschool
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2173441623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1203 W Green St
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Urbana
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	61801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	42206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2387
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
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IRS990EZ/ExcessOrDeficitForYearAmt	0	4749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5106
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	37457
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	42206
IRS990EZ/FundraisingGrossIncomeAmt	0	10455
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	126232
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	37457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	42206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	37457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	42206
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	27532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GABE NARDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ADRIENNE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KATIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	RACHEL DIMOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LISA TREUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	School Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	2666
IRS990EZ/OtherRevenueTotalAmt	0	5217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Preschool education
IRS990EZ/PrintingPublicationsPostageAmt	0	965
IRS990EZ/ProgramServiceRevenueAmt	0	108171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	111893
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	83492
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	9590
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	865
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	111893
IRS990EZ/TotalProgramServiceExpensesAmt	0	111893
IRS990EZ/TotalRevenueAmt	0	116642
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	campuscooperativepreschool.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99920
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	2387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	2387
IRS990ScheduleA/Total509Grp/TotalAmt	0	2387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MISCELLANEOUS 1692. EXPENSE ADJUSTMENTS 3525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	SUPPLIES 1551. MISCELLANEOUS 1115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LISA TREUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2173441623
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Playtime Preschool
ReturnHeader/Filer/BusinessNameControlTxt	0	PLAY
ReturnHeader/Filer/EIN	0	376006883
ReturnHeader/Filer/PhoneNum	0	2173441623
ReturnHeader/Filer/USAddress/AddressLine1	0	1203 W Green St
ReturnHeader/Filer/USAddress/City	0	Urbana
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	YG Financial Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	804 N Neil St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	61820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JONATHAN HAAK
ReturnHeader/ReturnTs	0	2014-10-28T07:34:53-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $42,206
Liabilities: $0
Net assets: $42,206
Revenue: $116,642
Expenses: $111,893
Net income: $4,749

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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