Civic Intelligence

Loving Hands Preschool Inc

990EZ • Fiscal year 2015 • EIN 43-1554921

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization Profilelovinghandspreschool.com
158 Firehouse RoadGravois Mills, MO 65037-6229

(573) 374-9379

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,654

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$70,139

Up $2,149 (+3.2%) from 2014

Net Assets

Up

$7,276

Up $3,097 (+74%) from 2014

Liabilities

Down

$62,863

Down $948 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$179,696

Up $36,963 (+26%) from 2014

Expenses

Up

$176,599

Up $36,669 (+26%) from 2014

Net Income

Up

$3,097

Up $294 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$150K$100K$50K$0Assets 2010: $69,866Liabilities 2010: $71,6692010Assets 2011: $58,252Liabilities 2011: $66,8112011Assets 2012: $56,389Liabilities 2012: $63,2692012Assets 2013: $70,719Liabilities 2013: $69,3432013Assets 2014: $67,990Liabilities 2014: $63,811Net Assets 2014: $4,1792014Assets 2015: $70,139Liabilities 2015: $62,863Net Assets 2015: $7,2762015Assets 2016: $68,665Liabilities 2016: $56,662Net Assets 2016: $12,0032016Assets 2017: $102,349Liabilities 2017: $102,349Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$70,139
Liabilities$62,863
Net Assets$7,276
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $193,204Expenses 2010: $183,534Net Income 2010: $9,6702010Revenue 2011: $166,434Expenses 2011: $173,190Net Income 2011: -$6,7562011Revenue 2012: $137,336Expenses 2012: $135,657Net Income 2012: $1,6792012Revenue 2013: $139,652Expenses 2013: $131,396Net Income 2013: $8,2562013Revenue 2014: $142,733Expenses 2014: $139,930Net Income 2014: $2,8032014Revenue 2015: $179,696Expenses 2015: $176,599Net Income 2015: $3,0972015Revenue 2016: $218,169Expenses 2016: $215,906Net Income 2016: $2,2632016Revenue 2017: $143,435Expenses 2017: $164,430Net Income 2017: -$20,9952017Revenue 2018: $9,578Expenses 2018: $22,271Net Income 2018: -$12,6932018

Highlighted filing

2015

Revenue$179,696
Expenses$176,599
Net Income$3,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$182,371
Mission and Program Overview

Mission

To provide affordable daycare to local children

To provide affordable daycare to local children.

Program Services

DescriptionGrantsExpenses
TO PROVIDE AFFORDABLE DAYCARE TO LOCAL CHILDREN.-$167,273
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KNOERLEDirectorFT$13,654-$13,654
ROSE VANDERBECKPresident-$0--
KELLI ANDERSONRecording Secretary-$0--
JULIE WILSONTreasurer-$0--
JENNI STOCKBoard Member-$0--
BECKY CRAMERBoard Member-$0--
CINDY CARTWRIGHTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Loving Hands Preschool Inc
EIN
43-1554921
Phone
5733749379
Address
158 Firehouse Road, Gravois Mills, MO 65037-6229

Signing Officer

Name
Rose Vanderbeck
Title
President
Phone
5733749379
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
KAREN'S SECRETARIAL SERVICE LLC
Address
391 CATALINA BAY DR, SUNRISE BEACH, MO 65079
Preparer
Steven R Thornton
Phone
5733744025
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 651. Mileage reimbursement 1803. Depreciation 8949. Credit card fees 662. Dues, licenses & fees 518. Contract labor 27. Field trip expense 680. Food cost for child care 11997. Insurance- general liability 4193. Insurance- worker's comp 1189. Interest expense 2754. Office supplies & other school expense 3347. Payroll expenses 11185. Repairs & maintenance 358. Training 438. Credit card terminal rental 613. Janitorial expense 150. Meal expense 70.”

Raw XML Appendix166 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/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt051
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0179696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057456
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 651. MILEAGE REIMBURSEMENT 1803. DEPRECIATION 8949. CREDIT CARD FEES 662. DUES, LICENSES & FEES 518. CONTRACT LABOR 27. FIELD TRIP EXPENSE 680. FOOD COST FOR CHILD CARE 11997. INSURANCE- GENERAL LIABILITY 4193. INSURANCE- WORKER'S COMP 1189. INTEREST EXPENSE 2754. OFFICE SUPPLIES & OTHER SCHOOL EXPENSE 3347. PAYROLL EXPENSES 11185. REPAIRS & MAINTENANCE 358. TRAINING 438. CREDIT CARD TERMINAL RENTAL 613. JANITORIAL EXPENSE 150. MEAL EXPENSE 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE VANDERBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733749379
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Loving Hands Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0431554921
ReturnHeader/Filer/PhoneNum05733749379
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 Firehouse Road
ReturnHeader/Filer/USAddress/CityNm0Gravois Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0650376229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN'S SECRETARIAL SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0391 CATALINA BAY DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065079
ReturnHeader/PreparerPersonGrp/PhoneNum05733744025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R THORNTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-16T11:41:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$70,139
Liabilities
$62,863
Net assets
$7,276
Revenue
$179,696
Expenses
$176,599
Net income
$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.22$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.00$1.43$1.64$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.57$0.12$2.18$2.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.63$0.07$1.80$1.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.64$0.04$1.43$1.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.71$0.69$1.40$1.31$0.08
2012Summary only. Only limited summary data is available for this year.$0.56$0.63$1.37$1.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.58$0.67$1.66$1.73$0.07
2010Summary only. Only limited summary data is available for this year.$0.70$0.72$1.93$1.84$0.10