Civic Intelligence

Serendipity Pre-School

990EZ • Fiscal year 2015 • EIN 42-1111579

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 07, 2016

Organization ProfileN/A
1801 Sunset DriveNorwalk, IA 50211

(515) 981-0901

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$43,576

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,669

Up $2,975 (+14%) from 2014

Net Assets

Up

$24,669

Up $2,975 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$139,555

Down $1,711 (-1.2%) from 2014

Expenses

Up

$136,580

Up $1,337 (+1.0%) from 2014

Net Income

Down

$2,975

Down $3,048 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $23,965Liabilities 2011: $02011Assets 2012: $22,699Liabilities 2012: $02012Assets 2013: $15,671Liabilities 2013: $02013Assets 2014: $21,694Net Assets 2014: $21,6942014Assets 2015: $24,669Net Assets 2015: $24,6692015Assets 2016: $25,443Liabilities 2016: $02016Assets 2017: $44,693Net Assets 2017: $44,6932017Assets 2018: $43,844Net Assets 2018: $43,8442018Assets 2019: $43,115Liabilities 2019: $02019Assets 2020: $31,886Net Assets 2020: $31,8862020Assets 2021: $60,379Liabilities 2021: $0Net Assets 2021: $60,3792021Assets 2022: $130,691Liabilities 2022: $2,175Net Assets 2022: $128,5162022Assets 2023: $80,019Liabilities 2023: $3,501Net Assets 2023: $76,5182023Assets 2024: $90,343Liabilities 2024: $8,357Net Assets 2024: $81,9862024

Highlighted filing

2015

Assets$24,669
Liabilities-
Net Assets$24,669
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,999Expenses 2011: $130,953Net Income 2011: -$9542011Revenue 2012: $127,828Expenses 2012: $129,094Net Income 2012: -$1,2662012Revenue 2013: $125,789Expenses 2013: $132,817Net Income 2013: -$7,0282013Revenue 2014: $141,266Expenses 2014: $135,243Net Income 2014: $6,0232014Revenue 2015: $139,555Expenses 2015: $136,580Net Income 2015: $2,9752015Revenue 2016: $133,409Expenses 2016: $132,635Net Income 2016: $7742016Revenue 2017: $167,129Expenses 2017: $147,879Net Income 2017: $19,2502017Revenue 2018: $154,000Expenses 2018: $154,849Net Income 2018: -$8492018Revenue 2019: $152,342Expenses 2019: $153,071Net Income 2019: -$7292019Revenue 2020: $143,802Expenses 2020: $155,031Net Income 2020: -$11,2292020Revenue 2021: $213,491Expenses 2021: $184,998Net Income 2021: $28,4932021Revenue 2022: $277,539Expenses 2022: $209,402Net Income 2022: $68,1372022Revenue 2023: $215,945Expenses 2023: $267,943Net Income 2023: -$51,9982023Revenue 2024: $264,293Expenses 2024: $258,825Net Income 2024: $5,4682024

Highlighted filing

2015

Revenue$139,555
Expenses$136,580
Net Income$2,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$139,555
Mission and Program Overview

Mission

OPERATE A PRESCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDED A PRESCHOOL LEARNING & SOCIALIZATION ENVIRONMENT FOR FOURTY TO FIFTY CHILDREN$134,946-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRVIN GEORGEDirectorPT$43,576-$43,576
TRACY TRUMANPresident-$0--
JESSICA SEELEYSecretary-$0--
MICHELLE KELLYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Serendipity Preschool
EIN
42-1111579
Phone
5159810901
Address
1801 SUNSET DRIVE, NORWALK, IA 50211

Signing Officer

Name
Michelle Kelly
Title
Treasurer
Signed
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1647”

Other Expenses.1012

“Insurance $1913”

Other Expenses.1

“SUPPLIES $10834”

Other Expenses.2

“CASUAL LABOR $1767”

Other Expenses.3

“TELEPHONE $1488”

Other Expenses.4

“Education & training $785”

Other Expenses.5

“PAYROLL FEES $477”

Other Expenses.6

“FIELD TRIPS $469”

Other Expenses.7

“MISCELLANEOUS $210”

Other Expenses.8

“MEMBERSHIPS $135”

Other Expenses.9

“BANK CHARGES $12”

Other Assets.1002

“Furniture and Fixtures - Beginning $2804 Furniture and Fixtures - Ending $15160”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05159814251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 SUNSET DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139555
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024669
IRS990EZ/OccupancyRentUtltsAndMaintAmt08800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt343576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA SEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IRVIN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02804
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015160
IRS990EZ/OtherExpensesTotalAmt019737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt0133886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A PRESCHOOL LEARNING & SOCIALIZATION ENVIRONMENT FOR FOURTY TO FIFTY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107243
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136580
IRS990EZ/TotalProgramServiceExpensesAmt0134946
IRS990EZ/TotalRevenueAmt0139555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENTS AND ALL REGISTRATION MATERIALS INCLUDE A STATEMENT OF NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $10834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASUAL LABOR $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $1488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION & TRAINING $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL FEES $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD TRIPS $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIPS $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2804 Furniture and Fixtures - Ending $15160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENDIPITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0421111579
ReturnHeader/Filer/PhoneNum05159810901
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHULL SCHRUM MCCLAFLIN & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 N Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050125
ReturnHeader/PreparerPersonGrp/PhoneNum05159612571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLEN D SCHRUM
ReturnHeader/ReturnTs02016-06-07T06:41:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,669
Liabilities
-
Net assets
$24,669
Revenue
$139,555
Expenses
$136,580
Net income
$2,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.08$0.82$2.64$2.59$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.04$0.77$2.16$2.68$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$2.78$2.09$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.13$1.85$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.44$1.55$0.11
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$1.52$1.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$1.54$1.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$1.67$1.48$0.19
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$1.33$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.40$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.41$1.35$0.06
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$1.26$1.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$1.28$1.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.30$1.31$0.01