Playtime Preschool

990EZ • Fiscal year 2020 • EIN 37-6006883

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

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.

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

0.00x

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

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

-10%

Higher net margin than 28% of similar nonprofits.

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

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

24%

Faster asset growth than 69% of similar nonprofits.

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

5.0%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$31,820

Up $6,198 (+24%) from 2019

Net Assets

$31,820

Up $6,198 (+24%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin28th percentile

Revenue

$99,009

Up $4,719 (+5.0%) from 2019

Expenses

Down

$109,311

Down $7,538 (-6.5%) from 2019

Net Income

-$10,302

Up $12,257 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2020

Assets$31,820

Liabilities$0

Net Assets$31,820

Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2020

Revenue$99,009

Expenses$109,311

Net Income-$10,302

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Feb 19, 2021
Return Version: 2019v5.2
Gross Receipts: $99,108

Mission and Program Overview

Mission

Preschool education

Program Services

Description	Grants	Expenses
PRESCHOOL EDUCATION	$0	$109,310

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KELLY HOENE	President	PT	$0	-	-
KATHLEEN OGWAL	Vice - President	PT	$0	-	-
SHAWNA DEN OTRER	Member	-	$0	-	-
KRISTA ROGERS	Treasurer	PT	$0	-	-
MATTHEW KITZMILLER	Secretary	PT	$0	-	-
GRACE CHONG	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: Kelly Hoene
Title: President
Phone: 2175529093
Signed: 2021-02-19
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 301 NORTH NEIL STREET 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: 299.”

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

“Description: fees. Amount: 6. Description: cleaning supplies. Amount: 321. Description: tuition fee. Amount: 395. Description: professional development. Amount: 99. Description: insurance. Amount: 2,065. Description: telephone. Amount: 1,373. Description: classroom supplies. Amount: 1,945. Description: snack expense. Amount: 1,408. Description: advertising. Amount: 634. Description: board supplies. Amount: 293. Description: keys. Amount: 21. Description: computer expense. Amount: 384. Description: cpr training. Amount: 330. Description: radon testing. Amount: 400. Total to form 990-ez, line 16: 9,674.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: forgiveness of ppp loan. Amount: 16,500.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KRISTA ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2179540953
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	25622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	31820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1152
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3148
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	31820
IRS990EZ/FundraisingGrossIncomeAmt	0	2330
IRS990EZ/GrossReceiptsAmt	0	99108
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	31820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	31820
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
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	KELLY HOENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KATHLEEN OGWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHAWNA DEN OTRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KRISTA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MATTHEW KITZMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GRACE CHONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	MEMBER
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/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	16500
IRS990EZ/OtherExpensesTotalAmt	0	9674
IRS990EZ/OtherRevenueTotalAmt	0	299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	426
IRS990EZ/ProgramServiceRevenueAmt	0	95327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	109310
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	84560
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	99
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2231
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	109311
IRS990EZ/TotalProgramServiceExpensesAmt	0	109310
IRS990EZ/TotalRevenueAmt	0	99009
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: 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: FEES. AMOUNT: 6. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 321. DESCRIPTION: TUITION FEE. AMOUNT: 395. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 99. DESCRIPTION: INSURANCE. AMOUNT: 2,065. DESCRIPTION: TELEPHONE. AMOUNT: 1,373. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 1,945. DESCRIPTION: SNACK EXPENSE. AMOUNT: 1,408. DESCRIPTION: ADVERTISING. AMOUNT: 634. DESCRIPTION: BOARD SUPPLIES. AMOUNT: 293. DESCRIPTION: KEYS. AMOUNT: 21. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 384. DESCRIPTION: CPR TRAINING. AMOUNT: 330. DESCRIPTION: RADON TESTING. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 9,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: FORGIVENESS OF PPP LOAN. AMOUNT: 16,500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KELLY HOENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2175529093
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-02-19
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/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	301 NORTH NEIL STREET 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	2021-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VANESSA BECHTEL
ReturnHeader/ReturnTs	0	2021-03-08T15:15:53-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

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: $31,820
Liabilities: $0
Net assets: $31,820
Revenue: $99,009
Expenses: $109,311
Net income: -$10,302

	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
2020Detailed filing. Detailed filing data is available for this year.	$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