Civic Intelligence

Tims Preschool Inc.

990 • Fiscal year 2014 • EIN 46-2984686

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A
601 Sunset Lane33549-3858

(813) 949-8717

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$81,399

No earlier filing loaded for comparison.

Net Assets

$81,399

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

$228,848

No earlier filing loaded for comparison.

Expenses

$208,764

No earlier filing loaded for comparison.

Net Income

$20,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $81,399Liabilities 2014: $0Net Assets 2014: $81,3992014Assets 2015: $91,033Liabilities 2015: $0Net Assets 2015: $91,0332015Assets 2016: $92,948Liabilities 2016: $0Net Assets 2016: $92,9482016Assets 2017: $101,309Liabilities 2017: $0Net Assets 2017: $101,3092017Assets 2018: $127,916Liabilities 2018: $0Net Assets 2018: $127,9162018Assets 2019: $140,228Liabilities 2019: $0Net Assets 2019: $140,2282019Assets 2020: $150,748Liabilities 2020: $45,239Net Assets 2020: $105,5092020Assets 2021: $196,977Liabilities 2021: $45,239Net Assets 2021: $151,7382021Assets 2022: $264,257Liabilities 2022: $12,012Net Assets 2022: $252,2452022Assets 2023: $443,410Liabilities 2023: $0Net Assets 2023: $443,4102023Assets 2024: $420,650Liabilities 2024: $0Net Assets 2024: $420,6502024Assets 2025: $430,186Liabilities 2025: $0Net Assets 2025: $430,1862025

Highlighted filing

2014

Assets$81,399
Liabilities$0
Net Assets$81,399
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $228,848Expenses 2014: $208,764Net Income 2014: $20,0842014Revenue 2015: $256,939Expenses 2015: $239,498Net Income 2015: $17,4412015Revenue 2016: $248,992Expenses 2016: $235,547Net Income 2016: $13,4452016Revenue 2017: $253,985Expenses 2017: $245,624Net Income 2017: $8,3612017Revenue 2018: $273,764Expenses 2018: $261,338Net Income 2018: $12,4262018Revenue 2019: $268,837Expenses 2019: $256,525Net Income 2019: $12,3122019Revenue 2020: $240,195Expenses 2020: $238,848Net Income 2020: $1,3472020Revenue 2021: $294,428Expenses 2021: $240,277Net Income 2021: $54,1512021Revenue 2022: $306,447Expenses 2022: $264,827Net Income 2022: $41,6202022Revenue 2023: $507,076Expenses 2023: $372,083Net Income 2023: $134,9932023Revenue 2024: $277,785Expenses 2024: $327,829Net Income 2024: -$50,0442024Revenue 2025: $336,015Expenses 2025: $341,646Net Income 2025: -$5,6312025

Highlighted filing

2014

Revenue$228,848
Expenses$208,764
Net Income$20,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$228,848
Mission and Program Overview

Mission

It is the mission of Tims Preschool to create child-centered, indiviudalized, developmentally appropriate programs serving preschool children and their families. Tims Preschool provides an environment that

It is the mission of Tims Preschool to create child-centered, indiviudalized, developmentally appropriate programs serving preschool children and their families. Tims Preschool provides an environment that encourages a child's sense of wonder about his or her place in the world as we nurture

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$81,399-
Cash and Non-Interest-Bearing Accounts-$61,373-
Savings and Temporary Cash Investments-$20,026-
Total Assets$0$81,399▲ $81,399
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$81,399▲ $81,399
Total Liabilities and Net Assets / Fund Balance$0$81,399▲ $81,399
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Suzin CarrChairman
Allison QuinlanTrustee
Tracey TannerTrustee
Kathy GoolsbySecretary
Linda Jo SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,899
Program Service Revenue
$221,987
Investment Income
$0
Other Revenue
$962
All Other Contributions
$5,899
Change in Net Assets
$20,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,526
Other Expenses$58,238
Total Fundraising Expense$7,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,409$43,480$0$135,889
Office Expenses$6,660$4,087$7,238$17,985
Payroll Taxes$10,000$4,637$0$14,637
Insurance$8,127$0$0$8,127
Occupancy$3,618$0$0$3,618
All Other Expenses$3,016$0$0$3,016
Other Expenses$1,281$0$0$1,281
Fees for Services Legal$0$1,004$0$1,004
Total Functional Expenses$148,318$53,208$7,238$208,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
46-2984686
Phone
8139498717

Signing Officer

Name
Suzin Carr Chairman
Title
President
Phone
8139498717
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Preparer
Francis Laurence Shrewsbury
Phone
8139298800
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are no differences in the voting rights of the members of the Board”

Pt VI, Line 11B

“The return is circulated and discussed at the Board meeting”

Pt VI, Line 12C

“The Board asks its members during each quarterly Board meeting”

Pt VI, Line 15B

“The Board reviews and then determines employee salaries”

Pt VI, Line 19

“Anyone may review the Tax Return and the Board minutes by asking to see them”

Pt VI, Line 8A

“The Board minutes are recorded by the Secretary”

Pt VI, Line 8B

“There are no sub committees of the Board”

Pt VI, Line 15A

“The Board reviews and then determines employee salaries”

Pt I, Line 1

“a child's growth with activities appropriate to his or her stage of development.”

Pt I, Line 1

“Our program is founded on respectful and nurturing relationships between teachers”

Pt I, Line 1

“children, and parents and builds on each child's natural curiousity and”

Pt I, Line 1

“creativity with the goal of developing the mental, emotional, educational, physical,”

Pt I, Line 1

“and spiritual aspects of our students in an inclusive and affirming”

Pt I, Line 1

“environment. Our program expands a child's beginning faith by teaching”

Pt I, Line 1

“basic Christian truths and enriching family life.”

Form 990, Part IX, Line 24F

“Photography 45. 45. 0. 0. Playground 1817. 1817. 0. 0. Field trips 1042. 1042. 0. 0. Other 112. 112. 0. 0.”

Raw XML Appendix374 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE - THIS IS A PRESCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SOLICIT CONTRIBUTIONS THE PRESCHOOL DOES NOT SOLICIT DONATIONS AND CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE PRESCHOOL HAS NEVER HAD ITS LICENSE REVOKED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no differences in the voting rights of the members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is circulated and discussed at the Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board asks its members during each quarterly Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and then determines employee salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Anyone may review the Tax Return and the Board minutes by asking to see them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board minutes are recorded by the Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no sub committees of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board reviews and then determines employee salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8a child's growth with activities appropriate to his or her stage of development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Our program is founded on respectful and nurturing relationships between teachers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10children, and parents and builds on each child's natural curiousity and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11creativity with the goal of developing the mental, emotional, educational, physical,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12and spiritual aspects of our students in an inclusive and affirming
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13environment. Our program expands a child's beginning faith by teaching
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14basic Christian truths and enriching family life.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PHOTOGRAPHY 45. 45. 0. 0. PLAYGROUND 1817. 1817. 0. 0. FIELD TRIPS 1042. 1042. 0. 0. OTHER 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt081399
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt081399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05899
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07238
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081399
IRS990/TotalProgramServiceExpensesAmt0148318
IRS990/TotalProgramServiceRevenueAmt0221987
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228848
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081399
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10601 Sunset Lane
IRS990/USAddress/City0Lutz
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033549
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZIN CARR CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139498717
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tims Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIMS
ReturnHeader/Filer/EIN0462984686
ReturnHeader/Filer/PhoneNum08139498717
ReturnHeader/Filer/USAddress/AddressLine10601 Sunset Lane
ReturnHeader/Filer/USAddress/City0Lutz
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0335493858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Francis Laurence Shrewsbury CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021525 Trumpeter Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Land O Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0346394449
ReturnHeader/PreparerPersonGrp/PhoneNum08139298800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS LAURENCE SHREWSBURY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-17T10:27:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,399
Liabilities
$0
Net assets
$81,399
Revenue
$228,848
Expenses
$208,764
Net income
$20,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$3.36$3.42$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$2.78$3.28$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$5.07$3.72$1.35
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.12$2.52$3.06$2.65$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.45$1.52$2.94$2.40$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.45$1.06$2.40$2.39$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.69$2.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.74$2.61$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.54$2.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.49$2.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.57$2.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.29$2.09$0.20