Civic Intelligence

Tims Preschool Inc.

990 • Fiscal year 2021 • EIN 46-2984686

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 28, 2021

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

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

23%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$196,977

Up $46,229 (+31%) from 2020

Net Assets

Up

$151,738

Up $46,229 (+44%) from 2020

Liabilities

Flat

$45,239

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Up

$294,428

Up $54,233 (+23%) from 2020

Expenses

Up

$240,277

Up $1,429 (+0.6%) from 2020

Net Income

Up

$54,151

Up $52,804 (+3920%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$196,977
Liabilities$45,239
Net Assets$151,738
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$294,428
Expenses$240,277
Net Income$54,151
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 28, 2021
Return Version
2020v4.1
Gross Receipts
$294,428
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,509$151,738▲ $46,229
Savings and Temporary Cash Investments$65,962$91,969▲ $26,007
Cash and Non-Interest-Bearing Accounts$60,348$90,744▲ $30,396
Land, Buildings, and Equipment, Net$24,438$14,264▼ $10,174
Total Assets$150,748$196,977▲ $46,229
Liabilities
Deferred Revenue$45,239$45,239→ $0
Total Liabilities$45,239$45,239→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,509$151,738▲ $46,229
Total Liabilities and Net Assets / Fund Balance$150,748$196,977▲ $46,229

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,640$8,010$20,650
Equipment$1,624$4,905$6,529
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Judy AlverezChairman
Sarah BaldwinVice Chairman
Adam BalicDirector
Lisa PastoriusSecretary
Mary FiccaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,420
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$54,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,644
Other Expenses$75,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,803$45,815$0$152,618
Occupancy$36,700$0$0$36,700
Payroll Taxes$7,937$4,089$0$12,026
All Other Expenses$10,538$1,176$0$11,714
Insurance$8,378$0$0$8,378
Other Expenses$4,125$0$0$4,125
Office Expenses$184$3,341$0$3,525
Depreciation Depletion$2,252$0$0$2,252
Fees for Services Accounting$0$667$0$667
Conferences and Meetings$155$0$0$155
Fees for Services Legal$0$61$0$61
Total Functional Expenses$185,128$55,149$0$240,277
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 35% controlled entity
No
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
Judith Volinsky
Title
President
Phone
8139498717
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Francis Laurence Shrewsbury CPA
Address
21525 Trumpeter Drive, Land O Lakes, FL 34639
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”

Pt XI

“To account for the receipt of a PPP Loan due to COVID 19”

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IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The preschool does not solicit donations or contributions
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The preschool has never had its license revoked
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Not applicable - this is a preschool Not Applicable
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3No solicit contributions Not Applicable
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 4d
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt8To account for the receipt of a PPP Loan due to COVID 19
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 XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150748
IRS990/TotalAssetsEOYAmt0196977
IRS990/TotalAssetsGrp/BOYAmt0150748
IRS990/TotalAssetsGrp/EOYAmt0196977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045239
IRS990/TotalLiabilitiesEOYAmt045239
IRS990/TotalLiabilitiesGrp/BOYAmt045239
IRS990/TotalLiabilitiesGrp/EOYAmt045239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151738
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt081729
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt081729
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0185128
IRS990/TotalProgramServiceRevenueAmt0294420
IRS990/TotalRevenueGrp/ExclusionAmt081729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294428
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Volinsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08139498717
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-28
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,977
Liabilities
$45,239
Net assets
$151,738
Revenue
$294,428
Expenses
$240,277
Net income
$54,151
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