Civic Intelligence

Playtime Preschool

990EZ • Fiscal year 2021 • EIN 37-6006883

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileWWW.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.

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,134

Down $18,686 (-59%) from 2020

Net Assets

Down

$13,134

Down $18,686 (-59%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$36,174

Down $62,835 (-63%) from 2020

Expenses

Down

$54,860

Down $54,451 (-50%) from 2020

Net Income

Down

-$18,686

Down $8,384 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $0Net Assets 2021: $13,1342021Assets 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

2021

Assets$13,134
Liabilities$0
Net Assets$13,134
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

2021

Revenue$36,174
Expenses$54,860
Net Income-$18,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$36,174
Mission and Program Overview

Mission

Preschool education

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION$0$54,861
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY HOENEPresidentPT$0--
KATHLEEN OGWALVice - President-$0--
KRISTA ROGERSTreasurerPT$0--
MATTHEW KITZMILLERSecretary-$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
2022-02-01
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 16 - Other Expenses

“Description: fees. Amount: 21. Description: tuition fee. Amount: 275. Description: insurance. Amount: 3,567. Description: telephone. Amount: 1,861. Description: computer expense. Amount: 125. Description: cpr training. Amount: 340. Description: registration fees. Amount: 560. Total to form 990-ez, line 16: 6,749.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTA ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02179540953
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 W GREN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010972
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02279
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013134
IRS990EZ/GrossReceiptsAmt036174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013134
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY HOENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN OGWAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW KITZMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE - PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramServiceRevenueAmt025202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054861
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042904
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054860
IRS990EZ/TotalProgramServiceExpensesAmt054861
IRS990EZ/TotalRevenueAmt036174
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPUSCOOPERATIVEPRESCHOOL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO POLICY REFERENCED ABOVE HAS BEEN ESTABLISHED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RECORDS REFERENCED ABOVE ARE NOT MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES. AMOUNT: 21. DESCRIPTION: TUITION FEE. AMOUNT: 275. DESCRIPTION: INSURANCE. AMOUNT: 3,567. DESCRIPTION: TELEPHONE. AMOUNT: 1,861. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 125. DESCRIPTION: CPR TRAINING. AMOUNT: 340. DESCRIPTION: REGISTRATION FEES. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 6,749.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HOENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175529093
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAYTIME PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0376006883
ReturnHeader/Filer/PhoneNum02173441623
ReturnHeader/Filer/USAddress/AddressLine1Txt01203 W GREEN STREET
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 NORTH NEIL STREET SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173517400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA BECHTEL
ReturnHeader/ReturnTs02022-02-07T10:39:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOENE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,134
Liabilities
$0
Net assets
$13,134
Revenue
$36,174
Expenses
$54,860
Net income
-$18,686
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
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$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