Civic Intelligence

Small World Preschool

990EZ • Fiscal year 2018 • EIN 42-1372768

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 03, 2018

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$3,610

Up $291 (+8.8%) from 2017

Net Assets

Up

$3,610

Up $291 (+8.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$46,330

Up $12,519 (+37%) from 2017

Expenses

Down

$40,786

Down $6,420 (-14%) from 2017

Net Income

Up

$5,544

Up $18,939 (+141%) from 2017

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

2018

Assets$3,610
Liabilities$0
Net Assets$3,610

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

2018

Revenue$46,330
Expenses$40,786
Net Income$5,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$46,330
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
3194042487
Signed
2018-10-03
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 190classroom supplies 1,715criminal record checks 41bank charges 3office supplies 1,200special events and field trips 354payroll taxes 2,561miscellaneous 207staff development 32

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

Description amountprior year adjustments (5,253)

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/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/BOYAmt03319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0553
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03610
IRS990EZ/FundraisingGrossIncomeAmt02382
IRS990EZ/GrossReceiptsAmt046330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03610
IRS990EZ/OccupancyRentUtltsAndMaintAmt0798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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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/OtherChangesInNetAssetsAmt0-5253
IRS990EZ/OtherExpensesTotalAmt06303
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt043395
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/SalariesOtherCompEmplBnftAmt033685
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt02382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040786
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046330
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 190CLASSROOM SUPPLIES 1,715CRIMINAL RECORD CHECKS 41BANK CHARGES 3OFFICE SUPPLIES 1,200SPECIAL EVENTS AND FIELD TRIPS 354PAYROLL TAXES 2,561MISCELLANEOUS 207STAFF DEVELOPMENT 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS (5,253)
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BALVANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194042487
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
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/FederalOriginalSubmissionId04204262018277el5yj3h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.26.158.243
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTm013:53:27
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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Balvanz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T15:21:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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