Civic Intelligence

Small World Preschool

990EZ • Fiscal year 2017 • EIN 42-1372768

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,319

Up $1,895 (+133%) from 2016

Net Assets

Up

$3,319

Up $1,895 (+133%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$33,811

Down $2,419 (-6.7%) from 2016

Expenses

Up

$47,206

Up $10,477 (+29%) from 2016

Net Income

Down

-$13,395

Down $12,896 (-2584%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,319
Liabilities$0
Net Assets$3,319

Operations Trend

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

2017

Revenue$33,811
Expenses$47,206
Net Income-$13,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$33,811
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

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--
CAREY FRYBoard Member-$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
3192356808
Signed
2017-08-23
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 41classroom supplies 1,016criminal record checks 97license 75office supplies 1,511special events and field trips 441payroll taxes 3,038miscellaneous 350

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

Description amountloans from central christian 10,000adjustment to prior year 5,290

Raw XML Appendix175 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/BOYAmt01424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13395
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03319
IRS990EZ/FundraisingGrossIncomeAmt01635
IRS990EZ/GrossReceiptsAmt033811
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03319
IRS990EZ/OccupancyRentUtltsAndMaintAmt0672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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/PersonNm8CAREY FRY
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015290
IRS990EZ/OtherExpensesTotalAmt06569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt030789
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039965
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt01635
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047206
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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 41CLASSROOM SUPPLIES 1,016CRIMINAL RECORD CHECKS 97LICENSE 75OFFICE SUPPLIES 1,511SPECIAL EVENTS AND FIELD TRIPS 441PAYROLL TAXES 3,038MISCELLANEOUS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLOANS FROM CENTRAL CHRISTIAN 10,000ADJUSTMENT TO PRIOR YEAR 5,290
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BALVANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192356808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4329ECE0149024CFE825E573F5FA78C69868606
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04204262017235oxryrri
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.17.238.1
ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
ReturnHeader/FilingSecurityInformation/IPTm015:05:39
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/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Balvanz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-23T15:04:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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