Civic Intelligence

Serendipity Pre-School

990 • Fiscal year 2021 • EIN 42-1111579

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 25, 2022

Organization Profilewww.serendipity-preschool.com

Refreshing map…

1100 Gordon AvenueNorwalk, IA 50211

(515) 981-0901

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

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,379

Up $28,493 (+89%) from 2020

Net Assets

Up

$60,379

Up $28,493 (+89%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$213,491

Up $69,689 (+48%) from 2020

Expenses

Up

$184,998

Up $29,967 (+19%) from 2020

Net Income

Up

$28,493

Up $39,722 (+354%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$60,379
Liabilities$0
Net Assets$60,379
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$213,491
Expenses$184,998
Net Income$28,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 25, 2022
Return Version
2020v4.0
Gross Receipts
$213,491
Mission and Program Overview

Mission

OPERATE A PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,084$38,778▲ $21,694
Land, Buildings, and Equipment, Net$10,466$17,260▲ $6,794
Savings and Temporary Cash Investments$4,336$4,341▲ $5
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,886$60,379▲ $28,493
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,886$60,379▲ $28,493
Total Net Assets Fund Balance$31,886$60,379▲ $28,493
Total Liabilities and Net Assets / Fund Balance$31,886$60,379▲ $28,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,260$35,131$52,391
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle KellyTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Tracy TrumanPresident
Amy TiefenthalerVice President
Andrea TraviSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419
Program Service Revenue
$213,067
Investment Income
$5
Other Revenue
$0
All Other Contributions
$419
Change in Net Assets
$28,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,208
Other Expenses$42,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,821--$127,821
Payroll Taxes$10,081$306-$10,387
Occupancy$8,250--$8,250
Depreciation Depletion$4,951--$4,951
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Insurance$2,284--$2,284
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$892$729-$1,621
Other Expenses$972--$972
Total Functional Expenses$178,163$6,835$0$184,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers review the return prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Serendipity Preschool
EIN
42-1111579
Phone
5159810901
Address
1100 GORDON AVENUE, NORWALK, IA 50211

Signing Officer

Name
Michelle Kelly
Title
Treasurer
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Truman
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Shull Schrum Mcclaflin & Co Inc
Address
1111 N Jefferson, Indianola, IA 50125
Preparer
Arlen D Schrum
Phone
5159612571
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE A PRESCHOOL
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0892
IRS990/AllOtherExpensesGrp/TotalAmt01621
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE KELLY
IRS990/BooksInCareOfDetail/PhoneNum05159814251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 GORDON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017084
IRS990/CashNonInterestBearingGrp/EOYAmt038778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt042790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0213067
IRS990/CYRevenuesLessExpensesAmt028493
IRS990/CYSalariesCompEmpBnftPaidAmt0142208
IRS990/CYTotalExpensesAmt0184998
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213491
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04951
IRS990/DepreciationDepletionGrp/TotalAmt04951
IRS990/Desc0PROVIDED A PRESCHOOL LEARNING & SOCIALIZATION ENVIRONMENT FOR FIFTY TO SIXTY CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY TRUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY TIEFENTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA TRAVI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02284
IRS990/InsuranceGrp/TotalAmt02284
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017260
IRS990/LandBldgEquipCostOrOtherBssAmt052391
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE A PRESCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031886
IRS990/NetAssetsOrFundBalancesEOYAmt060379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060379
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08250
IRS990/OccupancyGrp/TotalAmt08250
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CASUAL LABOR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt018574
IRS990/OtherExpensesGrp/ProgramServicesAmt12470
IRS990/OtherExpensesGrp/ProgramServicesAmt21868
IRS990/OtherExpensesGrp/ProgramServicesAmt3972
IRS990/OtherExpensesGrp/TotalAmt018574
IRS990/OtherExpensesGrp/TotalAmt12470
IRS990/OtherExpensesGrp/TotalAmt21868
IRS990/OtherExpensesGrp/TotalAmt3972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0306
IRS990/PayrollTaxesGrp/ProgramServicesAmt010081
IRS990/PayrollTaxesGrp/TotalAmt010387
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRACY TRUMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02085
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031414
IRS990/PYProgramServiceRevenueAmt0141704
IRS990/PYRevenuesLessExpensesAmt0-11229
IRS990/PYSalariesCompEmpBnftPaidAmt0123617
IRS990/PYTotalExpensesAmt0155031
IRS990/PYTotalRevenueAmt0143802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213067
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04341
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017260
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031886
IRS990/TotalAssetsEOYAmt060379
IRS990/TotalAssetsGrp/BOYAmt031886
IRS990/TotalAssetsGrp/EOYAmt060379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06835
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060379
IRS990/TotalProgramServiceExpensesAmt0178163
IRS990/TotalProgramServiceRevenueAmt0213067
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060379
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 GORDON AVENUE
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050211
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.serendipity-preschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENDIPITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0421111579
ReturnHeader/Filer/PhoneNum05159810901
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 GORDON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472428451
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/ReturnTs02022-04-25T05:20:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,379
Liabilities
$0
Net assets
$60,379
Revenue
$213,491
Expenses
$184,998
Net income
$28,493
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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