Civic Intelligence

Small Miracles Preschool Inc

990EZ • Fiscal year 2016 • EIN 42-1486536

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-53%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,189

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,134

Down $14,138 (-77%) from 2015

Net Assets

Down

$4,134

Down $14,138 (-77%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$26,825

Down $18,631 (-41%) from 2015

Expenses

Down

$40,963

Down $12,587 (-24%) from 2015

Net Income

Down

-$14,138

Down $6,044 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$4,134
Liabilities-
Net Assets$4,134
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$26,825
Expenses$40,963
Net Income-$14,138
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$29,289
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.-$40,963
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GOULDVP/PreschoolFT$12,189-$12,189
JENNIFER KOKJOHNSecy/Teacher-$3,560-$3,560
SUE ACKERMANController-$1,540-$1,540
DARYL TELLINGHUISENBoard Presid-$0--
NICOLE NICKENSChristian Ed-$0--
JODI KUEHLParent Rep 3-$0--
MIKE CLEAVELANDTrustee Rep-$0--
SARAH KARBERPastor Fumc-$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
2016-11-15
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 425 office supplies, postage, & c 49 insurance 1,926 small equipment 868 supplies 172 dues & subscriptions 160 miscellaneous 694 total 4,294”

Raw XML Appendix144 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/CityNm0BOONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018272
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04836
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IRS990EZ/ExcessOrDeficitForYearAmt0-14138
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt03690
IRS990EZ/GrossReceiptsAmt029289
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04134
IRS990EZ/OccupancyRentUtltsAndMaintAmt01680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA GOULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARYL TELLINGHUISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE NICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KOKJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODI KUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE CLEAVELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH KARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/PRESCHOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CONTROLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHRISTIAN ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECY/TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARENT REP 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PASTOR FUMC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt020760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A NURSERY SCHOOL FOR CHILDREN AGED THREE THROUGH FIVE IN BOONE, IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02464
IRS990EZ/SpecialEventsNetIncomeLossAmt01226
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040963
IRS990EZ/TotalProgramServiceExpensesAmt040963
IRS990EZ/TotalRevenueAmt026825
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 425 OFFICE SUPPLIES, POSTAGE, & C 49 INSURANCE 1,926 SMALL EQUIPMENT 868 SUPPLIES 172 DUES & SUBSCRIPTIONS 160 MISCELLANEOUS 694 TOTAL 4,294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL TELLINGHUISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154325002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENKEL & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 KEELER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050036
ReturnHeader/PreparerPersonGrp/PhoneNum05154328636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JACOBSEN
ReturnHeader/ReturnTs02016-12-07T08:04:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,134
Liabilities
-
Net assets
$4,134
Revenue
$26,825
Expenses
$40,963
Net income
-$14,138
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