Playtime Preschool

990EZ • Fiscal year 2016 • EIN 37-6006883

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$38,495

Down $5,759 (-13%) from 2015

Net Assets

Down

$38,495

Down $5,759 (-13%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin30th percentile

Revenue

Down

$115,962

Down $8,202 (-6.6%) from 2015

Expenses

Down

$121,721

Down $395 (-0.3%) from 2015

Net Income

Down

-$5,759

Down $7,807 (-381%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2016

Assets$38,495

Liabilities$0

Net Assets$38,495

Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2016

Revenue$115,962

Expenses$121,721

Net Income-$5,759

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Nov 7, 2016
Return Version: 2015v2.1
Gross Receipts: $122,571

Mission and Program Overview

Mission

Preschool education

Program Services

Description	Grants	Expenses
Preschool education.	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gabe Nardie	President	-	$0	-	-
Rachel Dimock	Vice President	-	$0	-	-
Amy Aviram	Treasurer	-	$0	-	-
Emily Turner Condill	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Playtime Preschool
EIN: 37-6006883
Phone: 2173441623
Address: 1203 W GREEN ST, Urbana, IL 61801

Signing Officer

Name: Lisa Treul
Title: Director
Phone: 2173441623
Signed: 2016-11-07

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;1874|Supplies;5461|Snacks;1570|Advertising;3449|Miscellaneous;621^Total;12975^”

Raw XML Appendix192 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/BooksInCareOfDetail/USAddress/CityNm	0	Urbana
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Gabe Nardie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Rachel Dimock
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12975
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Preschool education
IRS990EZ/PrintingPublicationsPostageAmt	0	389
IRS990EZ/ProgramServiceRevenueAmt	0	112811
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Preschool education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	94352
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6609
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	698
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	121721
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	115962
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	campuscooperativepreschool.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2450
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	112811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	121522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	234333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	258
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	0
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00046
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00087
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99954
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IRS990ScheduleA/Total509Grp/TotalAmt	0	240015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	115962
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Insurance;1874\|Supplies;5461\|Snacks;1570\|Advertising;3449\|Miscellaneous;621^Total;12975^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Lisa Treul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2173441623
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PLAYTIME PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	PLAY
ReturnHeader/Filer/EIN	0	376006883
ReturnHeader/Filer/PhoneNum	0	2173441623
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1203 W GREEN ST
ReturnHeader/Filer/USAddress/CityNm	0	Urbana
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	61801
ReturnHeader/ReturnTs	0	2016-11-07T10:55:56-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $38,495
Liabilities: $0
Net assets: $38,495
Revenue: $115,962
Expenses: $121,721
Net income: -$5,759

	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
2016Detailed filing. Detailed filing data is available for this year.	$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