Civic Intelligence

Smallworld Preschool

EIN 42-1372768 • 501(c)3 • Waterloo, IA

Profile

PRESCHOOL

3475 Kimball AveWaterloo, IA 50702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-57%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,468

Down $15,114 (-57%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$11,468

Down $15,114 (-57%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$68,977

Down $44,147 (-39%) from 2024

Expenses

Down

$80,138

Down $20,425 (-20%) from 2024

Net Income

Down

-$11,161

Down $23,722 (-189%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$11,468
Liabilities$0
Net Assets$11,468
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$68,977
Expenses$80,138
Net Income-$11,161
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,468
Liabilities
$0
Net assets
$11,468
Revenue
$68,977
Expenses
$80,138
Net income
-$11,161
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$68,977
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.-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER RIORDANLead TeacherPT$0--
LAMONTA WESTONPresident-$0--
CAROL PAPENTHIENBoard Member-$0--
LESLIE BALVANZTreasurer-$0--
LANI YATESBoard Member-$0--
EMILY SMALLEYTeacherPT$0--
SHEILA CARLSONBoard Member-$0--
KRISTI BUTIKOFERBoard Memeber-$0--
KELLI NASHTeacherPT$0--
Filing and Contact Details

Filer

Filer Name
Smallworld Preschool
EIN
42-1372768
In Care Of
% LESLIE BALVANZ
Phone
3192356808
Address
3475 KIMBALL AVE, WATERLOO, IA 50702

Signing Officer

Name
Leslie Balvanz
Title
Treasurer
Phone
3194042487
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDUES & SUBSCRIPTIONS 482CLASSROOM SUPPLIES 5,797CRIMINAL RECORD CHECKS 45MISCELLANEOUS 300PAYROLL TAXES 1,695LICENSES 206STAFF DEVELOPMENT 48”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOR YEAR ADJUSTMENTS (3,953)”

Raw XML Appendix171 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/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050702
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IRS990EZ/ExcessOrDeficitForYearAmt0-11161
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068730
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR ADJUSTMENTS (3,953)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BALVANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194042487
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALLWORLD PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0421372768
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ReturnHeader/Filer/PhoneNum03192356808
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ReturnHeader/ReturnTs02025-11-05T10:55:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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