Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$101,309
Up $8,361 (+9.0%) from 2016
Net Assets
Up$101,309
Up $8,361 (+9.0%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$253,985
Up $4,993 (+2.0%) from 2016
Expenses
Up$245,624
Up $10,077 (+4.3%) from 2016
Net Income
Down$8,361
Down $5,084 (-38%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $92,948 | $101,309 | ▲ $8,361 |
| Cash and Non-Interest-Bearing Accounts | $92,948 | $88,201 | ▼ $4,747 |
| Land, Buildings, and Equipment, Net | - | $13,108 | - |
| Total Assets | $92,948 | $101,309 | ▲ $8,361 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $92,948 | $101,309 | ▲ $8,361 |
| Total Liabilities and Net Assets / Fund Balance | $92,948 | $101,309 | ▲ $8,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $8,866 | $985 | $9,851 |
| Equipment | $4,242 | $4,243 | $8,485 |
| Name | Title |
|---|---|
| Kathy Goolsby | Chairman |
| Sarah Baldwin | Director |
| Judy Alverez | Trustee |
| Allison Quinlan | Secretary |
| Linda Jo Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $168,833 |
| Other Expenses | $76,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,228 | $44,471 | $0 | $156,699 |
| All Other Expenses | $22,294 | $242 | $0 | $22,536 |
| Payroll Taxes | $8,570 | $3,564 | $0 | $12,134 |
| Office Expenses | $6,422 | $5,176 | $0 | $11,598 |
| Insurance | $7,670 | $0 | $0 | $7,670 |
| Depreciation Depletion | $5,228 | $1,388 | $0 | $6,616 |
| Occupancy | $4,048 | $0 | $0 | $4,048 |
| Other Expenses | $3,033 | $0 | $0 | $3,033 |
| Fees for Services Accounting | $0 | $655 | $0 | $655 |
| Total Functional Expenses | $178,211 | $67,413 | $0 | $245,624 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no voting differences in the voting rights of the members of the Board”
“The tax return is circulated adn discussed at the Board Meeting”
“The Board asks its members during each quarterly Board meeting”
“The Board reviews and then determines employee salaries”
“Anyone may review the Tax Return and the Board Minutes by simply asking to see them”
“The Board minutes are recorded by the Secretary”
“There are no subcommittees of the Board”
“The Board reviews and then determines employee salaries”
“Audio-Visual 35. 35. 0. 0.”
“Books 168. 168. 0. 0.”
“Capital Improvements 2940. 2940. 0. 0.”
“Chapel 450. 450. 0. 0.”
“Class Enrichment 380. 380. 0. 0.”
“Cleaning Supplies 242. 0. 242. 0.”
“Discovery/Blocks/Play 391. 391. 0. 0.”
“Field Trips 2204. 2204. 0. 0.”
“Fundraiser Costs 3591. 3591. 0. 0.”
“Fundraiser Purchases 4108. 4108. 0. 0.”
“Furnishings 710. 710. 0. 0.”
“Holiday Materials 331. 331. 0. 0.”
“Manipulative 210. 210. 0. 0.”
“Other 40. 40. 0. 0.”
“Photography 238. 238. 0. 0.”
“Playground 3407. 3407. 0. 0.”
“Rediness 9. 9. 0. 0.”
“Snacks 2085. 2085. 0. 0.”
“T-Shirts 697. 697. 0. 0.”
“Teacher Allotment 300. 300. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 1945 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22294 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Mary Ficca |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8137813275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 Sunset Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lutz |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 335493858 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92948 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1945 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 76791 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252040 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 168833 |
| IRS990/CYTotalExpensesAmt | 0 | 245624 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253985 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6616 |
| IRS990/Desc | 0 | TUITION AND REGISTRATION FOR VOLUNTARY PRE-KINDERGARDEN AND PRESCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 163397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 655 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY GOOLSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON QUINLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA JO SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY ALVEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH BALDWIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 253985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7670 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13108 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18336 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | It is the mission of Tims Preschool to create |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 92948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 101309 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4048 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11598 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing Education |
| IRS990/OtherExpensesGrp/Desc | 2 | Employee Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Art Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 613 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3033 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8570 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Suzin Carr Chairman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Field Trips |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Fundraisers |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13358 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS FUNDRAISERS - YANKEE CANDLES, T-SHIRTS, TSG FUNDRAISING, AND PHOTOGRAPHS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12610 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13358 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIELD TRIPS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2204 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 73369 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 248435 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162178 |
| IRS990/PYTotalExpensesAmt | 0 | 235547 |
| IRS990/PYTotalRevenueAmt | 0 | 248992 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 234179 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 92948 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 101309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4243 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9851 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13108 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOT APPLICABLE - THIS IS A PRESCHOOL NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SOLICIT CONTRIBUTIONS NOT APPLICABLE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESCHOOL HAS NEVER HAD ITS LICENSE REVOKED |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | The preschool does not solicit donations or contributions |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no voting differences in the voting rights of the members of the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The tax return is circulated adn discussed at the Board Meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board asks its members during each quarterly Board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Board reviews and then determines employee salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Anyone may review the Tax Return and the Board Minutes by simply asking to see them |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board minutes are recorded by the Secretary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | There are no subcommittees of the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Board reviews and then determines employee salaries |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Audio-Visual 35. 35. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Books 168. 168. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Capital Improvements 2940. 2940. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Chapel 450. 450. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Class Enrichment 380. 380. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Cleaning Supplies 242. 0. 242. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Discovery/Blocks/Play 391. 391. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Field Trips 2204. 2204. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fundraiser Costs 3591. 3591. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Fundraiser Purchases 4108. 4108. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furnishings 710. 710. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Holiday Materials 331. 331. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Manipulative 210. 210. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Other 40. 40. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Photography 238. 238. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Playground 3407. 3407. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Rediness 9. 9. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Snacks 2085. 2085. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | T-Shirts 697. 697. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Teacher Allotment 300. 300. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 101309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 101309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1945 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67413 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 178211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245624 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 92948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101309 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 178211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252040 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252040 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253985 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 101309 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 601 Sunset Lane |
| IRS990/USAddress/CityNm | 0 | Lutz |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33549 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY GOOLSBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139498717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tims Preschool Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIMS |
| ReturnHeader/Filer/EIN | 0 | 462984686 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139498717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 Sunset Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lutz |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 335493858 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E2B2739307B0654B146D4074B1EA6E7D914C5BDC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E2B2739307B0654B146D4074B1EA6E7D914C5BDC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.198.69.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Francis Laurence Shrewsbury CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 21525 Trumpeter Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Land O Lakes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 346394449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139298800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS LAURENCE SHREWSBURY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-28T10:43:03-07:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.