Civic Intelligence

Small World Preschool

990EZ • Fiscal year 2016 • EIN 42-1372768

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

Organization Profile
3475 Kimball AveWaterloo, IA 50702

(319) 235-6808

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,424

Down $499 (-26%) from 2015

Net Assets

Down

$1,424

Down $499 (-26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$36,230

Down $12,812 (-26%) from 2015

Expenses

Down

$36,729

Down $14,483 (-28%) from 2015

Net Income

Up

-$499

Up $1,671 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2012: $3,584Liabilities 2012: $02012Assets 2013: $1,916Liabilities 2013: $02013Assets 2014: $4,093Liabilities 2014: $02014Assets 2015: $1,923Liabilities 2015: $0Net Assets 2015: $1,9232015Assets 2016: $1,424Liabilities 2016: $0Net Assets 2016: $1,4242016Assets 2017: $3,319Liabilities 2017: $0Net Assets 2017: $3,3192017Assets 2018: $3,610Liabilities 2018: $0Net Assets 2018: $3,6102018Assets 2019: $7,078Liabilities 2019: $0Net Assets 2019: $7,0782019Assets 2020: $17,840Liabilities 2020: $0Net Assets 2020: $17,8402020Assets 2021: $12,458Liabilities 2021: $0Net Assets 2021: $12,4582021Assets 2022: $8,251Liabilities 2022: $0Net Assets 2022: $8,2512022Assets 2023: $14,520Liabilities 2023: $0Net Assets 2023: $14,5202023Assets 2024: $26,582Liabilities 2024: $0Net Assets 2024: $26,5822024Assets 2025: $11,468Liabilities 2025: $0Net Assets 2025: $11,4682025

Highlighted filing

2016

Assets$1,424
Liabilities$0
Net Assets$1,424
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,906Expenses 2012: $55,028Net Income 2012: -$4,1222012Revenue 2013: $55,808Expenses 2013: $57,476Net Income 2013: -$1,6682013Revenue 2014: $61,001Expenses 2014: $58,824Net Income 2014: $2,1772014Revenue 2015: $49,042Expenses 2015: $51,212Net Income 2015: -$2,1702015Revenue 2016: $36,230Expenses 2016: $36,729Net Income 2016: -$4992016Revenue 2017: $33,811Expenses 2017: $47,206Net Income 2017: -$13,3952017Revenue 2018: $46,330Expenses 2018: $40,786Net Income 2018: $5,5442018Revenue 2019: $66,623Expenses 2019: $57,709Net Income 2019: $8,9142019Revenue 2020: $79,058Expenses 2020: $69,893Net Income 2020: $9,1652020Revenue 2021: $66,153Expenses 2021: $70,810Net Income 2021: -$4,6572021Revenue 2022: $78,535Expenses 2022: $81,995Net Income 2022: -$3,4602022Revenue 2023: $86,909Expenses 2023: $81,120Net Income 2023: $5,7892023Revenue 2024: $113,124Expenses 2024: $100,563Net Income 2024: $12,5612024Revenue 2025: $68,977Expenses 2025: $80,138Net Income 2025: -$11,1612025

Highlighted filing

2016

Revenue$36,230
Expenses$36,729
Net Income-$499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$36,230
Mission and Program Overview

Mission

PRESCHOOL

Program Services

DescriptionGrantsExpenses
TEACHERS PROVIDE COGNITIVE PHYSICAL SOCIAL AND EMOTIONAL LEARNING ACTIVITES LESSONS AND SUPERVISION TO 20 3 - 5 YEAR OLDS SCHEDULE COINCIDES WITH PUBLIC SCHOOL SYSTEM--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN MCGRANEDirectorFT$0--
JENNIFER RIORDANLead TeacherPT$0--
ANGELA STAFSHOLTAssociate TeacherPT$0--
LAMONTA WESTONPresident-$0--
REV L BRENT CANTRELLBoard Member-$0--
LISA WALKERBoard Member-$0--
CAROL PAPENTHIENBoard Member-$0--
LESLIE BALVANZTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smallworld Preschool
EIN
42-1372768
Address
3475 KIMBALL AVE, WATERLOO, IA 50702

Signing Officer

Name
Leslie Balvanz
Title
Treasurer
Phone
3194042487
Signed
2016-09-28
Discuss with paid preparer
Yes

Preparer

Firm
A-1 Accounting & Office Services
Address
316 13th Ave PO Box 132, Gilbertville, IA 50634
Preparer
Leslie Balvanz
Phone
3194042487
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 208CLASSROOM SUPPLIES 940CRIMINAL RECORD CHECKS 30DUES & SUBSCRIPTIONS 5OFFICE SUPPLIES 1,235SPECIAL EVENTS AND FIELD TRIPS 376PAYROLL TAXES 2,340BANK CHARGES 9”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE BALVANZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03192356808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 13TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050634
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01424
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-499
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt01275
IRS990EZ/GrossReceiptsAmt036230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01424
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01424
IRS990EZ/OccupancyRentUtltsAndMaintAmt0874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN MCGRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA STAFSHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAMONTA WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REV L BRENT CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL PAPENTHIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LESLIE BALVANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramServiceRevenueAmt033328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHERS PROVIDE COGNITIVE PHYSICAL SOCIAL AND EMOTIONAL LEARNING ACTIVITES LESSONS AND SUPERVISION TO 20 3 - 5 YEAR OLDS SCHEDULE COINCIDES WITH PUBLIC SCHOOL SYSTEM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030589
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt01275
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036729
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036230
IRS990EZ/TransactionWithControlEntInd0false
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 208CLASSROOM SUPPLIES 940CRIMINAL RECORD CHECKS 30DUES & SUBSCRIPTIONS 5OFFICE SUPPLIES 1,235SPECIAL EVENTS AND FIELD TRIPS 376PAYROLL TAXES 2,340BANK CHARGES 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BALVANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194042487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALLWORLD PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0421372768
ReturnHeader/Filer/USAddress/AddressLine1Txt03475 KIMBALL AVE
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208209828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A-1 Accounting & Office Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 13th Ave PO Box 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbertville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050634
ReturnHeader/PreparerPersonGrp/PhoneNum03194042487
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Balvanz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-28T11:39:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424
Liabilities
$0
Net assets
$1,424
Revenue
$36,230
Expenses
$36,729
Net income
-$499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.69$0.80$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.13$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.87$0.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.66$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.79$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.67$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.46$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.34$0.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.49$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.61$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.56$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.51$0.55$0.04