Civic Intelligence

Discovery Kids Preschool Inc

EIN 42-1517852 • 501(c)3 • Creston, IA

Profile

TEACHING PRESCHOOLERS

118 W Jefferson StCreston, IA 50801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$42,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,158

Down $17,470 (-49%) from 2020

Liabilities

Down

$0

Down $15,500 (-100%) from 2020

Net Assets

Down

$18,158

Down $1,970 (-9.8%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$115,652

Up $7,620 (+7.1%) from 2020

Expenses

Up

$117,622

Up $1,071 (+0.9%) from 2020

Net Income

Up

-$1,970

Up $6,549 (+77%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $30,109Liabilities 2011: $02011Assets 2012: $36,935Liabilities 2012: $02012Assets 2013: $38,444Liabilities 2013: $2,445Net Assets 2013: $35,9992013Assets 2014: $21,439Liabilities 2014: $61Net Assets 2014: $21,3782014Assets 2015: $24,091Liabilities 2015: $2,3512015Assets 2016: $36,690Liabilities 2016: $02016Assets 2017: $58,264Liabilities 2017: $02017Assets 2018: $27,786Liabilities 2018: $0Net Assets 2018: $27,7862018Assets 2019: $28,647Liabilities 2019: $0Net Assets 2019: $28,6472019Assets 2020: $35,628Liabilities 2020: $15,500Net Assets 2020: $20,1282020Assets 2021: $18,158Liabilities 2021: $0Net Assets 2021: $18,1582021

Highlighted filing

2021

Assets$18,158
Liabilities$0
Net Assets$18,158
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $119,962Expenses 2011: $121,355Net Income 2011: -$1,3932011Revenue 2012: $114,215Expenses 2012: $107,389Net Income 2012: $6,8262012Revenue 2013: $108,959Expenses 2013: $109,895Net Income 2013: -$9362013Revenue 2014: $75,122Expenses 2014: $89,743Net Income 2014: -$14,6212014Revenue 2015: $82,676Expenses 2015: $82,314Net Income 2015: $3622015Revenue 2016: $78,025Expenses 2016: $81,574Net Income 2016: -$3,5492016Revenue 2017: $91,542Expenses 2017: $69,968Net Income 2017: $21,5742017Revenue 2018: $64,312Expenses 2018: $68,913Net Income 2018: -$4,6012018Revenue 2019: $92,918Expenses 2019: $92,057Net Income 2019: $8612019Revenue 2020: $108,032Expenses 2020: $116,551Net Income 2020: -$8,5192020Revenue 2021: $115,652Expenses 2021: $117,622Net Income 2021: -$1,9702021

Highlighted filing

2021

Revenue$115,652
Expenses$117,622
Net Income-$1,970
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,158
Liabilities
$0
Net assets
$18,158
Revenue
$115,652
Expenses
$117,622
Net income
-$1,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.16$1.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.20$1.08$1.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.93$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.64$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.58$0.00$0.92$0.70$0.22
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$0.78$0.82$0.04
2015Summary only. Only limited summary data is available for this year.$0.24$0.02$0.83$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.75$0.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.09$1.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$1.14$1.07$0.07
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$1.20$1.21$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$115,652
Mission and Program Overview

Mission

TEACHING PRESCHOOLERS

Program Services

DescriptionGrantsExpenses
4 YEAR OLDS ARE TAUGHT AGE APPROPRIATE INFORMATION TO PREPARE THEM FOR SCHOOL$67,201$67,201
3 AND 4 YEAR OLDS ARE TAUGHT AGE APPROPRIATE INFORMATION TO PREPARE THEM FOR SCHOOL$25,285$25,285
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMARA MARTINVice PresidentFT$42,800-$42,800
DEBORAH K BENOITPresidentFT$42,800-$42,800
Filing and Contact Details

Filer

Filer Name
Discovery Kids Preschool Inc
EIN
42-1517852
Address
118 W JEFFERSON ST, Creston, IA 50801

Signing Officer

Name
Tamara Martin
Title
Vice President
Phone
6412021876
Signed
2021-10-22
Discuss with paid preparer
No

Preparer

Firm
Green Accounting & Tax LLC
Address
100 E Taylor St Ste 1, Creston, IA 50801
Preparer
Elizabeth a Green
Phone
6417822264
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPPP LOAN FORGIVEN 15,500”

Description of other expenses Part I line 16

“Description AmountACCOUNTING FEES 732BANKING FEES 59INSURANCE EXPENSE 244SUPPLIES EXPENSE 1,917PRESCHOOL MATERIALS 2,899LICENSING/SUBSCRIPTION 367TRAVEL 60MISC EXPENSE 243”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 7,943 7,943”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPPP LOAN RCD19 PD 20 15,500 0”

Raw XML Appendix140 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/PersonNm0TAMARA MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06412021876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 W JEFFERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Creston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092483
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018158
IRS990EZ/GrossReceiptsAmt0115652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018158
IRS990EZ/OccupancyRentUtltsAndMaintAmt09617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt142800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMARA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH K BENOIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07943
IRS990EZ/OtherExpensesTotalAmt06521
IRS990EZ/OtherRevenueTotalAmt015500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING PRESCHOOLERS
IRS990EZ/ProgramServiceRevenueAmt07664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 AND 4 YEAR OLDS ARE TAUGHT AGE APPROPRIATE INFORMATION TO PREPARE THEM FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt14 YEAR OLDS ARE TAUGHT AGE APPROPRIATE INFORMATION TO PREPARE THEM FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025285
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt167201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt167201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101484
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117622
IRS990EZ/TotalProgramServiceExpensesAmt092486
IRS990EZ/TotalRevenueAmt0115652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP LOAN FORGIVEN 15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING FEES 732BANKING FEES 59INSURANCE EXPENSE 244SUPPLIES EXPENSE 1,917PRESCHOOL MATERIALS 2,899LICENSING/SUBSCRIPTION 367TRAVEL 60MISC EXPENSE 243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 7,943 7,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPPP LOAN RCD19 PD 20 15,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412021876
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY KIDS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0421517852
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 W JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0Creston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461267346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E Taylor St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Creston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050801
ReturnHeader/PreparerPersonGrp/PhoneNum06417822264
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A GREEN
ReturnHeader/ReturnTs02021-10-22T13:04:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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