Civic Intelligence

Small Miracles Preschool Inc

990EZ • Fiscal year 2015 • EIN 42-1486536

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileN/A
PO Box 488Boone, IA 50036

(515) 432-5002

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,507

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,272

Down $8,095 (-31%) from 2014

Net Assets

Down

$18,272

Down $8,095 (-31%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$45,456

Down $23,161 (-34%) from 2014

Expenses

Down

$53,550

Down $7,507 (-12%) from 2014

Net Income

Down

-$8,094

Down $15,654 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2012: $26,585Liabilities 2012: $02012Assets 2013: $18,807Liabilities 2013: $02013Assets 2014: $26,367Net Assets 2014: $26,3672014Assets 2015: $18,272Net Assets 2015: $18,2722015Assets 2016: $4,134Net Assets 2016: $4,1342016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$18,272
Liabilities-
Net Assets$18,272
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2012: $61,761Expenses 2012: $64,816Net Income 2012: -$3,0552012Revenue 2013: $52,998Expenses 2013: $60,777Net Income 2013: -$7,7792013Revenue 2014: $68,617Expenses 2014: $61,057Net Income 2014: $7,5602014Revenue 2015: $45,456Expenses 2015: $53,550Net Income 2015: -$8,0942015Revenue 2016: $26,825Expenses 2016: $40,963Net Income 2016: -$14,1382016Revenue 2017: $525Expenses 2017: $4,659Net Income 2017: -$4,1342017

Highlighted filing

2015

Revenue$45,456
Expenses$53,550
Net Income-$8,094
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$48,775
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A NURSERY SCHOOL FOR CHILDREN AGED THREE THROUGH FIVE IN BOONE, IOWA.-$53,550
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE SHANNONPreschool CoFT$10,507-$10,507
LINDA GOULDVP/Prek Co-DFT$10,361-$10,361
JENNIFER KOKJOHNTeacher ReprPT$5,478-$5,478
SUE ACKERMANControllerPT$1,320-$1,320
DARYL TELLINGHUISENBoard Presid-$0--
TIM WALKERSenior Pasto-$0--
NICOLE NICKENSChristian Ed-$0--
MORGAN MAUGHANParent Repre-$0--
MEGAN ERICKSONParent Repre-$0--
JEFF DIGHTONTrustee Repr-$0--
Filing and Contact Details

Filer

Filer Name
Small Miracles Preschool Inc
EIN
42-1486536
Phone
5154325002
Address
PO BOX 488, BOONE, IA 50036

Signing Officer

Name
Daryl Tellinghuisen
Title
Board President
Phone
5154325002
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Henkel & Associates Pc
Address
817 KEELER ST, BOONE, IA 50036
Preparer
Paul Jacobsen
Phone
5154328636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotions 208 office supplies, postage, & c 211 insurance 2,642 small equipment 892 supplies 841 dues & subscriptions 153 miscellaneous 678 total 5,625”

Raw XML Appendix152 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARYL TELLINGHUISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE NICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER KOKJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MORGAN MAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF DIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESCHOOL CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/PREK CO-D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR PASTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHRISTIAN ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER REPR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARENT REPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARENT REPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE REPR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05625
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt033840
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053550
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt046035
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IRS990EZ/SpecialEventsDirectExpensesAmt03319
IRS990EZ/SpecialEventsNetIncomeLossAmt02999
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt053550
IRS990EZ/TotalProgramServiceExpensesAmt053550
IRS990EZ/TotalRevenueAmt045456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ARTICLE PUBLISHED IN THE "BOONE NEWS REPUBLICAN" NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 208 OFFICE SUPPLIES, POSTAGE, & C 211 INSURANCE 2,642 SMALL EQUIPMENT 892 SUPPLIES 841 DUES & SUBSCRIPTIONS 153 MISCELLANEOUS 678 TOTAL 5,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL TELLINGHUISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154325002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL MIRACLES PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0421486536
ReturnHeader/Filer/PhoneNum05154325002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421017239
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 KEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050036
ReturnHeader/PreparerPersonGrp/PhoneNum05154328636
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JACOBSEN
ReturnHeader/ReturnTs02015-11-17T09:12:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,272
Liabilities
-
Net assets
$18,272
Revenue
$45,456
Expenses
$53,550
Net income
-$8,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.53$4.66$4.13
2016Detailed filing. Detailed filing data is available for this year.$4.13$4.13$26.8$41.0$14.1
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.3$45.5$53.6$8.09
2014Detailed filing. Detailed filing data is available for this year.$26.4$26.4$68.6$61.1$7.56
2013Summary only. Only limited summary data is available for this year.$18.8$0.00$53.0$60.8$7.78
2012Summary only. Only limited summary data is available for this year.$26.6$0.00$61.8$64.8$3.06