Civic Intelligence

Tims Preschool Inc.

990 • Fiscal year 2016 • EIN 46-2984686

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 11, 2016

Organization ProfileN/A
601 Sunset LaneLutz, FL 33549-3858

(813) 949-8717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,948

Up $1,915 (+2.1%) from 2015

Net Assets

Up

$92,948

Up $1,915 (+2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$248,992

Down $7,947 (-3.1%) from 2015

Expenses

Down

$235,547

Down $3,951 (-1.6%) from 2015

Net Income

Down

$13,445

Down $3,996 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$92,948
Liabilities$0
Net Assets$92,948
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$248,992
Expenses$235,547
Net Income$13,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$248,992
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
Cash and Non-Interest-Bearing Accounts$91,033$92,948▲ $1,915
Rtn Earn Endowment Incm Other Fnds$91,033$92,948▲ $1,915
Total Assets$91,033$92,948▲ $1,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,033$92,948▲ $1,915
Total Liabilities and Net Assets / Fund Balance$91,033$92,948▲ $1,915
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathy GoolsbyChairman
Sarah BaldwinDirector
Judy AlverezTrustee
Tracey TannerTrustee
Allison QuinlanSecretary
Linda Jo SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557
Program Service Revenue
$248,435
Investment Income
$0
Other Revenue
$0
All Other Contributions
$557
Change in Net Assets
$13,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,178
Other Expenses$73,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,485$43,407$0$147,892
All Other Expenses$22,073$152$0$22,225
Payroll Taxes$10,428$3,858$0$14,286
Office Expenses$7,010$4,947$0$11,957
Insurance$9,124$0$0$9,124
Occupancy$3,454$0$0$3,454
Other Expenses$3,328$0$0$3,328
Depreciation Depletion$0$972$0$972
Fees for Services Accounting$0$644$0$644
Total Functional Expenses$168,517$67,030$0$235,547
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

Filer Name
Tims Preschool Inc
EIN
46-2984686
Phone
8139498717
Address
601 Sunset Lane, Lutz, FL 33549-3858

Signing Officer

Name
Kathy Goolsby
Title
President
Phone
8139498717
Signed
2016-08-11
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

Firm
Francis Laurence Shrewsbury CPA
Address
21525 Trumpeter Drive, Land O Lakes, FL 34639-4449
Preparer
Francis Laurence Shrewsbury
Phone
8139298800
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

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

Pt VI, Line 11B

“The tax return is circulated adn 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 simply asking to see them”

Pt VI, Line 8A

“The Board minutes are recorded by the Secretary”

Pt VI, Line 8B

“There are no subcommittees of the Board”

Pt VI, Line 15A

“The Board reviews and then determines employee salaries”

Form 990, Part IX, Line 24E

“Chapel 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Cost of Fundraisers 4669. 4669. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trips 1836. 1836. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraiser Purchases 6899. 6899. 0. 0.”

Form 990, Part IX, Line 24E

“Minor Admin costs 152. 0. 152. 0.”

Form 990, Part IX, Line 24E

“Minor Program Costs 5267. 5267. 0. 0.”

Form 990, Part IX, Line 24E

“Other 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“Photography 262. 262. 0. 0.”

Form 990, Part IX, Line 24E

“Playground 2578. 2578. 0. 0.”

Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt091033
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Employee Appreciation
IRS990/OtherExpensesGrp/Desc3Art Supplies
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE - THIS IS A PRESCHOOL NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SOLICIT CONTRIBUTIONS NOT APPLICABLE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE PRESCHOOL HAS NEVER HAD ITS LICENSE REVOKED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3The preschool does not solicit donations or contributions
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no voting differences in the voting rights of the members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is circulated adn 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 simply asking to see them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board minutes are recorded by the Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no subcommittees of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Board reviews and then determines employee salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Chapel 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cost of Fundraisers 4669. 4669. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Trips 1836. 1836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraiser Purchases 6899. 6899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Minor Admin costs 152. 0. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Minor Program Costs 5267. 5267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other 112. 112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Photography 262. 262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Playground 2578. 2578. 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/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091033
IRS990/TotalAssetsEOYAmt092948
IRS990/TotalAssetsGrp/BOYAmt091033
IRS990/TotalAssetsGrp/EOYAmt092948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0557
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092948
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0462
IRS990/TotalProgramServiceExpensesAmt0168517
IRS990/TotalProgramServiceRevenueAmt0248435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248992
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092948
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 Sunset Lane
IRS990/USAddress/CityNm0Lutz
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033549
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GOOLSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139498717
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tims Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIMS
ReturnHeader/Filer/EIN0462984686
ReturnHeader/Filer/PhoneNum08139498717
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Sunset Lane
ReturnHeader/Filer/USAddress/CityNm0Lutz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0335493858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis Laurence Shrewsbury CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021525 Trumpeter Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Land O Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346394449
ReturnHeader/PreparerPersonGrp/PhoneNum08139298800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS LAURENCE SHREWSBURY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T04:33:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,948
Liabilities
$0
Net assets
$92,948
Revenue
$248,992
Expenses
$235,547
Net income
$13,445
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