Civic Intelligence

Tinker Tots Preschool Inc.

990 • Fiscal year 2017 • EIN 42-1501287

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
1006 Illinois StBedford, IA 50833

(712) 523-2411

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.9%

Higher net margin than 56% 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

95th percentile

221%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$34,192

Up $23,529 (+221%) from 2016

Net Assets

Up

$29,885

Up $19,222 (+180%) from 2016

Liabilities

Up

$4,307

Up $4,307 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$210,894

Up $41,614 (+25%) from 2016

Expenses

Up

$198,472

Up $17,702 (+9.8%) from 2016

Net Income

Up

$12,422

Up $23,912 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $73,434Liabilities 2010: $0Net Assets 2010: $73,4342010Assets 2011: $65,490Liabilities 2011: $0Net Assets 2011: $65,4902011Assets 2012: $23,597Liabilities 2012: $0Net Assets 2012: $23,5972012Assets 2013: $20,127Liabilities 2013: $0Net Assets 2013: $20,1272013Assets 2014: $22,153Liabilities 2014: $0Net Assets 2014: $22,1532014Assets 2015: $22,153Liabilities 2015: $0Net Assets 2015: $22,1532015Assets 2016: $10,663Liabilities 2016: $0Net Assets 2016: $10,6632016Assets 2017: $34,192Liabilities 2017: $4,307Net Assets 2017: $29,8852017Assets 2018: $22,102Liabilities 2018: $4,229Net Assets 2018: $17,8732018Assets 2019: $120,258Liabilities 2019: $3,648Net Assets 2019: $116,6102019Assets 2020: $217,229Liabilities 2020: $23,856Net Assets 2020: $193,3732020Assets 2021: $616,267Liabilities 2021: $4,819Net Assets 2021: $611,4482021Assets 2022: $1,314,295Liabilities 2022: $249,838Net Assets 2022: $1,064,4572022Assets 2023: $1,248,467Liabilities 2023: $226,142Net Assets 2023: $1,022,3252023Assets 2024: $1,230,859Liabilities 2024: $206,914Net Assets 2024: $1,023,9452024Assets 2025: $1,158,173Liabilities 2025: $179,877Net Assets 2025: $978,2962025

Highlighted filing

2017

Assets$34,192
Liabilities$4,307
Net Assets$29,885
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $199,550Expenses 2010: $213,597Net Income 2010: -$14,0472010Revenue 2011: $180,113Expenses 2011: $190,297Net Income 2011: -$10,1842011Revenue 2012: $145,933Expenses 2012: $189,974Net Income 2012: -$44,0412012Revenue 2013: $133,524Expenses 2013: $142,770Net Income 2013: -$9,2462013Revenue 2014: $162,657Expenses 2014: $172,052Net Income 2014: -$9,3952014Revenue 2015: $162,657Expenses 2015: $172,052Net Income 2015: -$9,3952015Revenue 2016: $169,280Expenses 2016: $180,770Net Income 2016: -$11,4902016Revenue 2017: $210,894Expenses 2017: $198,472Net Income 2017: $12,4222017Revenue 2018: $215,113Expenses 2018: $227,125Net Income 2018: -$12,0122018Revenue 2019: $314,401Expenses 2019: $215,664Net Income 2019: $98,7372019Revenue 2020: $280,501Expenses 2020: $203,738Net Income 2020: $76,7632020Revenue 2021: $605,449Expenses 2021: $187,374Net Income 2021: $418,0752021Revenue 2022: $847,192Expenses 2022: $394,183Net Income 2022: $453,0092022Revenue 2023: $369,537Expenses 2023: $411,669Net Income 2023: -$42,1322023Revenue 2024: $334,620Expenses 2024: $333,000Net Income 2024: $1,6202024Revenue 2025: $279,568Expenses 2025: $325,217Net Income 2025: -$45,6492025

Highlighted filing

2017

Revenue$210,894
Expenses$198,472
Net Income$12,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$211,788
Mission and Program Overview

Mission

Operate preschool and child care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$22,376-
Cash and Non-Interest-Bearing Accounts$10,663$11,816▲ $1,153
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,663$34,192▲ $23,529
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,307-
Total Liabilities$0$4,307▲ $4,307
Net Assets / Fund Balance
Unrestricted Net Assets$10,663$29,885▲ $19,222
Total Net Assets Fund Balance$10,663$29,885▲ $19,222
Total Liabilities and Net Assets / Fund Balance$10,663$34,192▲ $23,529
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jackie MinorPresident
Salena MathenyVice President
Chris NourseBoard member
Joe O'DellBoard member
Stefanie NickellBoard Member
Tessa StewartBoard member
Jessica WellerSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,254
Program Service Revenue
$202,463
Investment Income
$104
Other Revenue
$4,073
All Other Contributions
$4,254
Change in Net Assets
$12,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,224
Other Expenses$41,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,051--$146,051
Payroll Taxes$11,173--$11,173
Occupancy$7,288--$7,288
Insurance$6,218--$6,218
Other Expenses$2,380--$2,380
Office Expenses$2,068--$2,068
All Other Expenses$224--$224
Advertising$175--$175
Total Functional Expenses$198,472$0$0$198,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,375
Fundraising Direct Expenses$894
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$4,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member Chris Nourse is the son-in-law of employee Linda Kreps who is the Tinker Tots manager.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The forms are available upon request in office.”

Filing and Contact Details

Filer

Filer Name
Tinker Tots Preschool Inc
EIN
42-1501287
Phone
7125232411
Address
1006 Illinois St, Bedford, IA 50833

Signing Officer

Name
Jackie Minor
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
22

Preparer

Firm
Glenda Stockwell CPA PC
Address
407 Central Ave - PO Box 164, Bedford, IA 50833
Preparer
Glenda Stockwell
Phone
7125232173
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustments = $6800”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0202463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0157371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0157161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0128663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0794449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/PublicSupportTotal509Amt0812348
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130453
IRS990ScheduleA/Total509Grp/TotalAmt0812348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt04307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member Chris Nourse is the son-in-law of employee Linda Kreps who is the Tinker Tots manager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The forms are available upon request in office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustments = $6800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt034192
IRS990/TotalAssetsGrp/BOYAmt010663
IRS990/TotalAssetsGrp/EOYAmt034192
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0198472
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04307
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IRS990/TotalProgramServiceExpensesAmt0198472
IRS990/TotalProgramServiceRevenueAmt0202463
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210894
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029885
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Minor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tinker Tots Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0TINK
ReturnHeader/Filer/EIN0421501287
ReturnHeader/Filer/PhoneNum07125232411
ReturnHeader/Filer/USAddress/AddressLine1Txt01006 Illinois St

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,192
Liabilities
$4,307
Net assets
$29,885
Revenue
$210,894
Expenses
$198,472
Net income
$12,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.98$0.28$0.33$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.23$1.02$0.37$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$0.85$0.39$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.61$0.19$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.28$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.17$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.16$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.13$0.14$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.15$0.19$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.18$0.19$0.01
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.20$0.21$0.01