Civic Intelligence

Hearts in Mind Preschool

EIN 46-0449663 • 501(c)3 • Parker, SD

Profile

Provide preschool learning for children in the community

PO Box 691Parker, SD 57053

n/A

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,613

Up $612 (+5.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$12,613

Up $612 (+5.1%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Down

$26,000

Down $2,766 (-9.6%) from 2016

Expenses

Down

$25,388

Down $353 (-1.4%) from 2016

Net Income

Down

$612

Down $2,413 (-80%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$15K$10K$5.0K$0Assets 2010: $12,517Net Assets 2010: $12,5172010Assets 2011: $9,024Liabilities 2011: $02011Assets 2012: $7,867Net Assets 2012: $7,8672012Assets 2013: $7,218Liabilities 2013: $0Net Assets 2013: $7,2182013Assets 2014: $5,239Liabilities 2014: $0Net Assets 2014: $5,2392014Assets 2015: $8,976Liabilities 2015: $0Net Assets 2015: $8,9762015Assets 2016: $12,001Liabilities 2016: $0Net Assets 2016: $12,0012016Assets 2017: $12,613Liabilities 2017: $0Net Assets 2017: $12,6132017

Highlighted filing

2017

Assets$12,613
Liabilities$0
Net Assets$12,613
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $40,826Expenses 2010: $43,279Net Income 2010: -$2,4532010Revenue 2011: $43,495Expenses 2011: $46,988Net Income 2011: -$3,4932011Revenue 2012: $30,224Expenses 2012: $31,381Net Income 2012: -$1,1572012Revenue 2013: $27,559Expenses 2013: $28,208Net Income 2013: -$6492013Revenue 2014: $28,853Expenses 2014: $30,832Net Income 2014: -$1,9792014Revenue 2015: $28,432Expenses 2015: $24,695Net Income 2015: $3,7372015Revenue 2016: $28,766Expenses 2016: $25,741Net Income 2016: $3,0252016Revenue 2017: $26,000Expenses 2017: $25,388Net Income 2017: $6122017

Highlighted filing

2017

Revenue$26,000
Expenses$25,388
Net Income$612
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$12,613
Liabilities
$0
Net assets
$12,613
Revenue
$26,000
Expenses
$25,388
Net income
$612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$26.0$25.4$0.61
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$28.8$25.7$3.03
2015Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$28.4$24.7$3.74
2014Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$28.9$30.8$1.98
2013Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$27.6$28.2$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$7.87$30.2$31.4$1.16
2011Summary only. Only limited summary data is available for this year.$9.02$0.00$43.5$47.0$3.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$40.8$43.3$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$30,553
Mission and Program Overview

Mission

Provide preschool learning for children in the community

Program Services

DescriptionGrantsExpenses
THE PRESCHOOL SERVES CHILDREN IN THE 3 YEAR-OLD AND 4 YEAR-OLD PROGRAMS.-$23,816
THE PRESCHOOL SERVES CHILDREN IN THE 3 YEAR-OLD AND 4 YEAR-OLD PROGRAMS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA LUNNINGSecretary-$0--
VICTORIA TRAVNICEKDirector-$0--
SAMANTHA KASTNERDirector-$0--
CAROL POPPINGATreasurer-$0--
BRANDI GERRYDirector-$0--
JANNA CHRISTIANSENDirector-$0--
SHEILA LATTERALLDirector-$0--
LAURA EICKHOLTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearts in Mind Preschool
EIN
46-0449663
Phone
6052972223
Address
PO BOX 691, PARKER, SD 57053

Signing Officer

Name
Carol Poppinga
Title
Treasurer
Phone
6059575308
Signed
2018-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Kmwf & Associates Pc
Address
6009 S SHARON AVE STE 101, SIOUX FALLS, SD 57108
Preparer
Mary Pat Mullen
Phone
6053367213
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 129 office supplies 739 insurance 777 phone 1,178 filing fee 43 supplies 669 field trips 187 total 3,722”

Form 990-ez, Part III, Line 31

“The preschool serves children in the 3 year-old and 4 year-old programs.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL POPPINGA
IRS990EZ/BooksInCareOfDetail/PhoneNum06057500357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 691
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012613
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0809
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012613
IRS990EZ/FundraisingGrossIncomeAmt09401
IRS990EZ/GrossReceiptsAmt030553
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012613
IRS990EZ/OccupancyRentUtltsAndMaintAmt04291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA LUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA TRAVNICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA KASTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL POPPINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI GERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANNA CHRISTIANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEILA LATTERALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA EICKHOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL LEARNING FOR CHILDREN IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt021050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESCHOOL SERVES CHILDREN IN THE 3 YEAR-OLD AND 4 YEAR-OLD PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PRESCHOOL SERVES CHILDREN IN THE 3 YEAR-OLD AND 4 YEAR-OLD PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016542
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04553
IRS990EZ/SpecialEventsNetIncomeLossAmt04848
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025388
IRS990EZ/TotalProgramServiceExpensesAmt023816
IRS990EZ/TotalRevenueAmt026000
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRESCHOOL IS LOCAL AND MINIMALLY SIZED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 129 OFFICE SUPPLIES 739 INSURANCE 777 PHONE 1,178 FILING FEE 43 SUPPLIES 669 FIELD TRIPS 187 TOTAL 3,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESCHOOL SERVES CHILDREN IN THE 3 YEAR-OLD AND 4 YEAR-OLD PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL POPPINGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059575308
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTS IN MIND PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0460449663
ReturnHeader/Filer/PhoneNum06052972223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 691
ReturnHeader/Filer/USAddress/CityNm0PARKER
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ReturnHeader/Filer/USAddress/ZIPCd057053
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.156.10
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460387944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMWF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06009 S SHARON AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057108
ReturnHeader/PreparerPersonGrp/PhoneNum06053367213
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY PAT MULLEN
ReturnHeader/ReturnTs02018-06-12T14:28:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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