Civic Intelligence

Spring Ahead Pre-School Ltd. Methodist Church

990EZ • Fiscal year 2018 • EIN 42-1183987

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 06, 2018

Organization ProfileN/A
PO Box 72Lime Springs, IA 52155

(563) 547-2441

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,872

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,634

Up $11,571 (+61%) from 2017

Net Assets

$30,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$146,709

Up $68,506 (+88%) from 2017

Expenses

Up

$146,991

Up $73,544 (+100%) from 2017

Net Income

Down

-$282

Down $5,038 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2013: $1,888Liabilities 2013: $02013Assets 2017: $19,063Liabilities 2017: $02017Assets 2018: $30,634Net Assets 2018: $30,6342018Assets 2019: $20,837Net Assets 2019: $20,8372019Assets 2020: $44,967Net Assets 2020: $44,9672020Assets 2021: $56,171Net Assets 2021: $56,1712021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $78,629Liabilities 2025: $77,688Net Assets 2025: $9412025

Highlighted filing

2018

Assets$30,634
Liabilities-
Net Assets$30,634
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $23,276Expenses 2013: $49,304Net Income 2013: -$26,0282013Revenue 2017: $78,203Expenses 2017: $73,447Net Income 2017: $4,7562017Revenue 2018: $146,709Expenses 2018: $146,991Net Income 2018: -$2822018Revenue 2019: $131,792Expenses 2019: $141,589Net Income 2019: -$9,7972019Revenue 2020: $162,994Expenses 2020: $138,864Net Income 2020: $24,1302020Revenue 2021: $168,217Expenses 2021: $157,013Net Income 2021: $11,2042021Revenue 2022: $245,552Expenses 2022: $173,581Net Income 2022: $71,9712022Revenue 2023: $216,727Expenses 2023: $198,754Net Income 2023: $17,9732023Revenue 2024: $166,388Expenses 2024: $235,239Net Income 2024: -$68,8512024Revenue 2025: $226,451Expenses 2025: $225,510Net Income 2025: $9412025

Highlighted filing

2018

Revenue$146,709
Expenses$146,991
Net Income-$282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$146,709
Mission and Program Overview

Mission

Non profit child learning center

Program Services

DescriptionGrantsExpenses
CHILD CARE & LEARNING OPERATION EXPENSE-$146,991
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE HUBKADirectorFT$21,872-$21,872
COURTNEY MCKENNAPreschool TeacherPT$17,236-$17,236
Filing and Contact Details

Filer

Filer Name
Spring Ahead Pre-school Ltd
EIN
42-1183987
Phone
5635472441
Address
PO BOX 72, LIME SPRINGS, IA 52155

Signing Officer

Name
Jodi Hubka
Title
Director
Phone
5635472441
Signed
2018-08-06

Preparer

Firm
Johnson Accounting Tax & Computers Inc
Address
325 2ND Avenue SW, Cresco, IA 52136
Preparer
James a Johnson
Phone
5635472441
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FOOD 8387.”

Form 990EZ, Part I, Line 16

“CLASS ROOM SUPPLY 2704.”

Form 990EZ, Part I, Line 16

“OFFICE EXP 1573.”

Form 990EZ, Part I, Line 16

“EMPLOYEE TRAINING 802.”

Raw XML Appendix140 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/PersonNm0JODIE HUBKA
IRS990EZ/BooksInCareOfDetail/PhoneNum05635668058
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 72
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIME SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018595
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030634
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030634
IRS990EZ/OccupancyRentUtltsAndMaintAmt015107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt027.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODIE HUBKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESCHOOL TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT CHILD LEARNING CENTER
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt0128114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE & LEARNING OPERATION EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098310
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146991
IRS990EZ/TotalProgramServiceExpensesAmt0146991
IRS990EZ/TotalRevenueAmt0146709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0318676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023275
IRS990ScheduleA/Total509Grp/TotalAmt0318676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 8387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS ROOM SUPPLY 2704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXP 1573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE TRAINING 802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODI HUBKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635472441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING AHEAD PRE-SCHOOL LTD
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0421183987
ReturnHeader/Filer/PhoneNum05635472441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72
ReturnHeader/Filer/USAddress/CityNm0LIME SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBDFC1BA11DD803E6E15F44E4BF3BD6ECF2654EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B9286FC549E89563D49B7E91081BC59E96A8153
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.201.80.10
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:36:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Accounting Tax & Computers Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 2ND Avenue SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cresco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052136
ReturnHeader/PreparerPersonGrp/PhoneNum05635472441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-06T13:36:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,634
Liabilities
-
Net assets
$30,634
Revenue
$146,709
Expenses
$146,991
Net income
-$282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.78$0.01$2.26$2.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.66$2.35$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.17$1.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$1.74$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.68$1.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.63$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.32$1.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.47$1.47$0.00
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.78$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.23$0.49$0.26