Liabilities / Assets
57th 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
57th 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
53rd percentile
Higher net margin than 53% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$127,916
Up $26,607 (+26%) from 2017
Net Assets
Up$127,916
Up $26,607 (+26%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$273,764
Up $19,779 (+7.8%) from 2017
Expenses
Up$261,338
Up $15,714 (+6.4%) from 2017
Net Income
Up$12,426
Up $4,065 (+49%) from 2017
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $101,309 | $127,916 | ▲ $26,607 |
| Cash and Non-Interest-Bearing Accounts | $88,201 | $107,385 | ▲ $19,184 |
| Land, Buildings, and Equipment, Net | $13,108 | $20,531 | ▲ $7,423 |
| Total Assets | $101,309 | $127,916 | ▲ $26,607 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $101,309 | $127,916 | ▲ $26,607 |
| Total Liabilities and Net Assets / Fund Balance | $101,309 | $127,916 | ▲ $26,607 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,755 | $3,388 | $13,143 |
| Leasehold Improvements | $10,776 | $1,389 | $12,165 |
| 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 | $174,519 |
| Other Expenses | $86,819 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $115,358 | $46,527 | $0 | $161,885 |
| All Other Expenses | $20,028 | $0 | $0 | $20,028 |
| Office Expenses | $10,946 | $7,813 | $0 | $18,759 |
| Payroll Taxes | $8,461 | $4,173 | $0 | $12,634 |
| Insurance | $8,638 | $0 | $0 | $8,638 |
| Occupancy | $6,534 | $0 | $0 | $6,534 |
| Other Expenses | $3,964 | $0 | $0 | $3,964 |
| Depreciation Depletion | $2,321 | $0 | $0 | $2,321 |
| Fees for Services Accounting | $0 | $655 | $0 | $655 |
| Total Functional Expenses | $186,170 | $75,168 | $0 | $261,338 |
| 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 20. 20. 0. 0.”
“Books 113. 113. 0. 0.”
“Capital Improvements 0. 0. 0. 0.”
“Chapel 400. 400. 0. 0.”
“Class Enrichment 380. 380. 0. 0.”
“Cleaning Supplies 458. 458. 0. 0.”
“Discovery/Blocks/Play 262. 262. 0. 0.”
“Field Trips 2060. 2060. 0. 0.”
“Fundraiser Costs 3770. 3770. 0. 0.”
“Fundraiser Purchases 4110. 4110. 0. 0.”
“Furnishings 303. 303. 0. 0.”
“Holiday Materials 339. 339. 0. 0.”
“Manipulative 138. 138. 0. 0.”
“Other 100. 100. 0. 0.”
“Photography 271. 271. 0. 0.”
“Playground 2396. 2396. 0. 0.”
“Readiness 160. 160. 0. 0.”
“Snacks 1853. 1853. 0. 0.”
“T-Shirts 420. 420. 0. 0.”
“Teacher Allotment 298. 298. 0. 0.”
“Science 471. 471. 0. 0.”
“Blocks and Dramatic Play 415. 415. 0. 0.”
“Playground Equipment 318. 318. 0. 0.”
“Spagehetti Fundraiser Cost 608. 608. 0. 0.”
“Membership Fees 256. 256. 0. 0.”
“Contributions 109. 109. 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 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20028 |
| 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 | 88201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107385 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 86819 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 273764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12426 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174519 |
| IRS990/CYTotalExpensesAmt | 0 | 261338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273764 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2321 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170764 |
| 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 | 273764 |
| 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 | 8638 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8638 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25308 |
| 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 | 101309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127916 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6534 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7813 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18759 |
| 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 | 16000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20323 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3964 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 115358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kathy Goolsby Chairperson |
| 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 | 240961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2107 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14493 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VARIOUS FUNDRAISERS - YANKEE CANDLES, T-SHIRTS, TSG FUNDRAISING, AND PHOTOGRAPHS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13346 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14493 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIELD TRIPS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2060 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1945 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 76791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168833 |
| IRS990/PYTotalExpensesAmt | 0 | 245624 |
| IRS990/PYTotalRevenueAmt | 0 | 253985 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12426 |
| 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 | 255201 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 101309 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 127916 |
| 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 | 9755 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1389 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12165 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20531 |
| 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 20. 20. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Books 113. 113. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Capital Improvements 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Chapel 400. 400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Class Enrichment 380. 380. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Cleaning Supplies 458. 458. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Discovery/Blocks/Play 262. 262. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Field Trips 2060. 2060. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Fundraiser Costs 3770. 3770. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Fundraiser Purchases 4110. 4110. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furnishings 303. 303. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Holiday Materials 339. 339. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Manipulative 138. 138. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Other 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Photography 271. 271. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Playground 2396. 2396. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Readiness 160. 160. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Snacks 1853. 1853. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | T-Shirts 420. 420. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Teacher Allotment 298. 298. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Science 471. 471. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Blocks and Dramatic Play 415. 415. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Playground Equipment 318. 318. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Spagehetti Fundraiser Cost 608. 608. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Membership Fees 256. 256. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Contributions 109. 109. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127916 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186170 |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 101309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127916 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1963 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 273764 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 273764 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273764 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 101309 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127916 |
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| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-07-19 |
| 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 | 47.198.66.224 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:37:05 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.