Civic Intelligence

Small Miracles Preschool Inc

990EZ • Fiscal year 2017 • EIN 42-1486536

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-787%

Higher net margin than 1% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,134 (-100%) from 2016

Net Assets

Down

$0

Down $4,134 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$525

Down $26,300 (-98%) from 2016

Expenses

Down

$4,659

Down $36,304 (-89%) from 2016

Net Income

Up

-$4,134

Up $10,004 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$525
Expenses$4,659
Net Income-$4,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$525
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
UPON DISSOLUTION OF THE ORGANIZATION, REMAINING FUNDS WERE DONATED TO THE FIRST UNITED METHODIST CHURCH BY SUFFICIENT VOTE OF THE BOARD.$4,411$4,411
THE ORGANIZATION PROVIDES A NURSERY SCHOOL FOR CHILDREN AGED THREE THROUGH FIVE IN BOONE, IOWA.-$248
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GOULDVP/Preschool-$0--
DARYL TELLINGHUISENBoard Presid-$0--
SUE ACKERMANController-$0--
NICOLE NICKENSChristian Ed-$0--
JENNIFER KOKJOHNSecy/Teacher-$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
2017-11-06
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 8

“Refunds & misc income 524 total 524”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 27 total 27”

Form 990-ez, Part III, Line 31

“Upon dissolution of the organization, remaining funds were donated to the first united methodist church by sufficient vote of the board.”

Raw XML Appendix168 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/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027
IRS990EZ/OtherRevenueTotalAmt0524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A NURSERY SCHOOL FOR CHILDREN AGED THREE THROUGH FIVE IN BOONE, IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UPON DISSOLUTION OF THE ORGANIZATION, REMAINING FUNDS WERE DONATED TO THE FIRST UNITED METHODIST CHURCH BY SUFFICIENT VOTE OF THE BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0248
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0221
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04659
IRS990EZ/TotalProgramServiceExpensesAmt04659
IRS990EZ/TotalRevenueAmt0525
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0426005412
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04411
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FIRST UNITED METHODIST CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0703 ARDEN ST
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & MISC INCOME 524 TOTAL 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS 27 TOTAL 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON DISSOLUTION OF THE ORGANIZATION, REMAINING FUNDS WERE DONATED TO THE FIRST UNITED METHODIST CHURCH BY SUFFICIENT VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL TELLINGHUISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05154325002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL MIRACLES PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0421486536
ReturnHeader/Filer/PhoneNum05154325002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
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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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL JACOBSEN
ReturnHeader/ReturnTs02017-11-10T12:55:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$525
Expenses
$4,659
Net income
-$4,134
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