Civic Intelligence

Small World Preschool

990EZ • Fiscal year 2019 • EIN 42-1372768

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 18, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,078

Up $3,468 (+96%) from 2018

Net Assets

Up

$7,078

Up $3,468 (+96%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$66,623

Up $20,293 (+44%) from 2018

Expenses

Up

$57,709

Up $16,923 (+41%) from 2018

Net Income

Up

$8,914

Up $3,370 (+61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$7,078
Liabilities$0
Net Assets$7,078
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$66,623
Expenses$57,709
Net Income$8,914
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$66,623
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN MCGRANEDirectorFT$0--
JENNIFER RIORDANLead TeacherPT$0--
LAMONTA WESTONPresident-$0--
LISA WALKERBoard Member-$0--
CAROL PAPENTHIENBoard Member-$0--
LESLIE BALVANZTreasurer-$0--
CAREY FRYTeacherPT$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
2019-10-18
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 10classroom supplies 2,650criminal record checks 71office supplies 1,769special events and field trips 680payroll taxes 3,721license 75”

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

“Description amountprior year adjustments (5,446)”

Raw XML Appendix159 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/PersonNm0LESLIE BALVANZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03192356808
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03475 KIMBALL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02364
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07078
IRS990EZ/FundraisingGrossIncomeAmt01620
IRS990EZ/GrossReceiptsAmt066623
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07078
IRS990EZ/OccupancyRentUtltsAndMaintAmt0669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN MCGRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAMONTA WESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL PAPENTHIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE BALVANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAREY FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5446
IRS990EZ/OtherExpensesTotalAmt08976
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt062639
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/SalariesOtherCompEmplBnftAmt048064
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt01620
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057709
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066623
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 10CLASSROOM SUPPLIES 2,650CRIMINAL RECORD CHECKS 71OFFICE SUPPLIES 1,769SPECIAL EVENTS AND FIELD TRIPS 680PAYROLL TAXES 3,721LICENSE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS (5,446)
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BALVANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194042487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
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/AtSubmissionCreationDeviceId059D24D80A82167748BEA05F38E3F3B9E0753AA63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059D24D80A82167748BEA05F38E3F3B9E0753AA63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04204262019291npnxpho
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.82.138.85
ReturnHeader/FilingSecurityInformation/IPDt02019-10-18
ReturnHeader/FilingSecurityInformation/IPTm012:31:21
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/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Balvanz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-18T12:30:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,078
Liabilities
$0
Net assets
$7,078
Revenue
$66,623
Expenses
$57,709
Net income
$8,914
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