Civic Intelligence

Tuesday School Inc

990EZ • Fiscal year 2014 • EIN 58-1556947

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

Organization ProfileTUESDAYSCHOOL.ORG
PO Box 51128782

(828) 899-0309

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$19,217

Flat from 2014

Net Assets

$16,946

No earlier filing loaded for comparison.

Liabilities

Flat

$2,271

Flat from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Flat

$59,299

Flat from 2014

Expenses

Flat

$67,137

Flat from 2014

Net Income

Flat

-$7,838

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30K$20K$10K$0Assets 2011: $19,462Liabilities 2011: $643Net Assets 2011: $18,8192011Assets 2012: $24,814Liabilities 2012: $02012Assets 2013: $23,886Liabilities 2013: $02013Assets 2014: $19,217Liabilities 2014: $2,271Net Assets 2014: $16,9462014Assets 2014: $19,217Liabilities 2014: $2,2712014Assets 2015: $16,646Liabilities 2015: $3,422Net Assets 2015: $13,2242015Assets 2016: $6,180Liabilities 2016: $2,468Net Assets 2016: $3,7122016Assets 2017: $6,262Liabilities 2017: $1,800Net Assets 2017: $4,4622017Assets 2018: $13,323Liabilities 2018: $1,885Net Assets 2018: $11,4382018Assets 2019: $17,526Liabilities 2019: $2,606Net Assets 2019: $14,9202019Assets 2020: $17,042Liabilities 2020: $2,677Net Assets 2020: $14,3652020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$19,217
Liabilities$2,271
Net Assets$16,946
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $76,145Expenses 2011: $76,318Net Income 2011: -$1732011Revenue 2012: $69,729Expenses 2012: $64,150Net Income 2012: $5,5792012Revenue 2013: $48,204Expenses 2013: $47,276Net Income 2013: $9282013Revenue 2014: $59,299Expenses 2014: $67,137Net Income 2014: -$7,8382014Revenue 2014: $59,299Expenses 2014: $67,137Net Income 2014: -$7,8382014Revenue 2015: $58,320Expenses 2015: $62,042Net Income 2015: -$3,7222015Revenue 2016: $56,716Expenses 2016: $66,228Net Income 2016: -$9,5122016Revenue 2017: $57,949Expenses 2017: $57,199Net Income 2017: $7502017Revenue 2018: $61,002Expenses 2018: $54,026Net Income 2018: $6,9762018Revenue 2019: $60,899Expenses 2019: $57,417Net Income 2019: $3,4822019Revenue 2020: $65,303Expenses 2020: $65,858Net Income 2020: -$5552020Revenue 2021: $1,061Expenses 2021: $15,426Net Income 2021: -$14,3652021

Highlighted filing

2014

Revenue$59,299
Expenses$67,137
Net Income-$7,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$63,600
Mission and Program Overview

Mission

Provide special development and early childhood education for preschool children for which tuition and fees are assessed

Early childhood education

Program Services

DescriptionGrantsExpenses
PROVIDE SPECIAL DEVELOPMENT AND EARLY CHILDHOOD EDUCATION FOR PRESCHOOL CHILDREN FOR WHICH TUITION AND REGISTRATION FEES ARE ASSESSED-$67,137
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BETANCOURTChairperson-$0--
JESSICA GREVEMember At Large-$0--
JENNIFER GRUBBSFundraising-$0--
PAULINE LOEFFERAdministratorPT$0--
TRACEY GALLAGHERSocial Committee Chairman-$0--
NENA BUTTERFIELDMember At Large-$0--
Filing and Contact Details

Filer

EIN
58-1556947

Signing Officer

Name
Pauline Loeffer
Title
Administrator
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Larry R Swartz CPA
Phone
8288595051
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice 866operations 2,975enrichments expenses 1,350advertising 716insurance 1,119misc 3,145”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 430 675undeposited funds 290 120”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liability 0 2,271”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULINE LOEFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum08288990309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10DUCK POND LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024784
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019217
IRS990EZ/FundraisingGrossIncomeAmt09650
IRS990EZ/GrossReceiptsAmt063600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016946
IRS990EZ/OccupancyRentUtltsAndMaintAmt04212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BETANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA GREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GRUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULINE LOEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACEY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NENA BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SOCIAL COMMITTEE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0795
IRS990EZ/OtherExpensesTotalAmt010171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0230
IRS990EZ/ProgramServiceRevenueAmt033449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPECIAL DEVELOPMENT AND EARLY CHILDHOOD EDUCATION FOR PRESCHOOL CHILDREN FOR WHICH TUITION AND REGISTRATION FEES ARE ASSESSED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047359
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04301
IRS990EZ/SpecialEventsNetIncomeLossAmt05349
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067137
IRS990EZ/TotalProgramServiceExpensesAmt067137
IRS990EZ/TotalRevenueAmt059299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE 866OPERATIONS 2,975ENRICHMENTS EXPENSES 1,350ADVERTISING 716INSURANCE 1,119MISC 3,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 430 675UNDEPOSITED FUNDS 290 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 0 2,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE LOEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10TUESDAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TUES
ReturnHeader/Filer/EIN0581556947
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 511
ReturnHeader/Filer/USAddress/City0TRYON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570795522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SwartzCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 Jervey Road Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028782
ReturnHeader/PreparerPersonGrp/PhoneNum08288595051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry R Swartz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-20T11:37:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,217
Liabilities
$2,271
Net assets
$16,946
Revenue
$59,299
Expenses
$67,137
Net income
-$7,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.06$15.4$14.4
2020Summary only. Only limited summary data is available for this year.$17.0$2.68$14.4$65.3$65.9$0.56
2019Summary only. Only limited summary data is available for this year.$17.5$2.61$14.9$60.9$57.4$3.48
2018Summary only. Only limited summary data is available for this year.$13.3$1.89$11.4$61.0$54.0$6.98
2017Summary only. Only limited summary data is available for this year.$6.26$1.80$4.46$57.9$57.2$0.75
2016Summary only. Only limited summary data is available for this year.$6.18$2.47$3.71$56.7$66.2$9.51
2015Summary only. Only limited summary data is available for this year.$16.6$3.42$13.2$58.3$62.0$3.72
2014Detailed filing. Detailed filing data is available for this year.$19.2$2.27$16.9$59.3$67.1$7.84
2014Summary only. Only limited summary data is available for this year.$19.2$2.27$59.3$67.1$7.84
2013Summary only. Only limited summary data is available for this year.$23.9$0.00$48.2$47.3$0.93
2012Summary only. Only limited summary data is available for this year.$24.8$0.00$69.7$64.2$5.58
2011Summary only. Only limited summary data is available for this year.$19.5$0.64$18.8$76.1$76.3$0.17