Playtime Preschool

990EZ • Fiscal year 2019 • EIN 37-6006883

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

Organization Profile WWW.CAMPUSCOOPERATIVEPRESCHOOL.COM

1203 W Green StreetUrbana, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-26%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$25,622

Down $22,559 (-47%) from 2018

Net Assets

Down

$25,622

Down $22,559 (-47%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin14th percentile

Revenue

Down

$94,290

Down $33,296 (-26%) from 2018

Expenses

Down

$116,849

Down $7,255 (-5.8%) from 2018

Net Income

Down

-$22,559

Down $26,041 (-748%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2019

Assets$25,622

Liabilities$0

Net Assets$25,622

Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2019

Revenue$94,290

Expenses$116,849

Net Income-$22,559

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Feb 12, 2020
Return Version: 2018v3.1
Gross Receipts: $98,618

Mission and Program Overview

Mission

Preschool education

Program Services

Description	Grants	Expenses
PRESCHOOL EDUCATION	$0	$0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ALYSSA BUCKELY	President	PT	$0	-	-
EILEEN GUEST	Vice - President	PT	$0	-	-
KRISTIN MCMURRAY	Vice - President	PT	$0	-	-
DAVID PURDY	Treasurer	PT	$0	-	-
LAURA DAVIS	Secretary	PT	$0	-	-
DANIEL MCDONOUGH	Member	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Alyssa Buckley
Title: President
Phone: 2173441623
Signed: 2020-02-12
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 301 N NEIL ST SUITE 205, CHAMPAIGN, IL 61820
Preparer: Vanessa Bechtel
Phone: 2173517400

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 177.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: back pay reimbusrtment . Amount: 333. Description: teacher appreciation . Amount: 220. Description: fees . Amount: 15. Description: cleaning supplies . Amount: 15. Description: tuition reimbursement. Amount: 310. Description: professional development . Amount: 420. Description: insurance . Amount: 1,984. Description: telephone . Amount: 1,649. Description: classroom supplies . Amount: 1,642. Description: snack expense. Amount: 1,670. Description: advertising . Amount: 1,670. Description: bank charges . Amount: 5. Description: board supplies . Amount: 914. Description: equipment . Amount: 181. Description: miscellaneous . Amount: 1,027. Total to form 990-ez, line 16: 12,055.”

Raw XML Appendix172 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/BusinessNameLine1Txt	0	DAVID PURDY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2173441623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1203 W GREN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	URBANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	61801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	48181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1092
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-22559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	150
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	48181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	25622
IRS990EZ/FundraisingGrossIncomeAmt	0	7331
IRS990EZ/GrossReceiptsAmt	0	98618
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	48181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	48181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25622
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ALYSSA BUCKELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	EILEEN GUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KRISTIN MCMURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DAVID PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LAURA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DANIEL MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationFiled990TInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	12055
IRS990EZ/OtherRevenueTotalAmt	0	177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	701
IRS990EZ/ProgramServiceRevenueAmt	0	90018
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	89618
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4328
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3003
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
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	116849
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	94290
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CAMPUSCOOPERATIVEPRESCHOOL.COM
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	0
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	0
IRS990ScheduleE/MaintainRacialCompRecsInd	0	0
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	0
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	0
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	0
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	0
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	NO POLICY REFERENCED ABOVE HAS BEEN ESTABLISHED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	THE RECORDS REFERENCED ABOVE ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: MISCELLANEOUS. AMOUNT: 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: BACK PAY REIMBUSRTMENT . AMOUNT: 333. DESCRIPTION: TEACHER APPRECIATION . AMOUNT: 220. DESCRIPTION: FEES . AMOUNT: 15. DESCRIPTION: CLEANING SUPPLIES . AMOUNT: 15. DESCRIPTION: TUITION REIMBURSEMENT. AMOUNT: 310. DESCRIPTION: PROFESSIONAL DEVELOPMENT . AMOUNT: 420. DESCRIPTION: INSURANCE . AMOUNT: 1,984. DESCRIPTION: TELEPHONE . AMOUNT: 1,649. DESCRIPTION: CLASSROOM SUPPLIES . AMOUNT: 1,642. DESCRIPTION: SNACK EXPENSE. AMOUNT: 1,670. DESCRIPTION: ADVERTISING . AMOUNT: 1,670. DESCRIPTION: BANK CHARGES . AMOUNT: 5. DESCRIPTION: BOARD SUPPLIES . AMOUNT: 914. DESCRIPTION: EQUIPMENT . AMOUNT: 181. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,027. TOTAL TO FORM 990-EZ, LINE 16: 12,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ALYSSA BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2173441623
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-12
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 STREET
ReturnHeader/Filer/USAddress/CityNm	0	URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IL
ReturnHeader/Filer/USAddress/ZIPCd	0	61801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0AD1CFCFE7E63C4D58C12D286CA1D5A8D877DA7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4FAD916B30D6483E6BED579D7996E7DFFFCB3996
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	301 N NEIL ST SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	61820
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2173517400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VANESSA BECHTEL
ReturnHeader/ReturnTs	0	2020-02-21T10:43:31-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $25,622
Liabilities: $0
Net assets: $25,622
Revenue: $94,290
Expenses: $116,849
Net income: -$22,559

	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
2019Detailed filing. Detailed filing data is available for this year.	$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