Civic Intelligence

Tuesday School Inc

990EZ • Fiscal year 2017 • EIN 58-1556947

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization ProfileTUESDAYSCHOOL.ORG
PO Box 511Tryon, NC 28782

(828) 329-6557

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,262

Up $82 (+1.3%) from 2016

Net Assets

Up

$4,462

Up $750 (+20%) from 2016

Liabilities

Down

$1,800

Down $668 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$57,949

Up $1,233 (+2.2%) from 2016

Expenses

Down

$57,199

Down $9,029 (-14%) from 2016

Net Income

Up

$750

Up $10,262 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $2,2712014Assets 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

2017

Assets$6,262
Liabilities$1,800
Net Assets$4,462
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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 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

2017

Revenue$57,949
Expenses$57,199
Net Income$750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$60,943
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--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BETANCOURTFundraising Co Chairperson-$0--
KELLY BROGDONSocial Committee Chairperson-$0--
PAULINE LOEFFERAdministratorPT$0--
LAURA SMITHCo Chairperson-$0--
HEATHER KELLMember At Large-$0--
LINDSAY LEWISCo Chairperson-$0--
MEGHAN MAULDINFundraising Co Chairperson-$0--
LARAH WATERSFundraising Co Chairperson-$0--
Filing and Contact Details

Filer

Filer Name
Tuesday School Inc
EIN
58-1556947
Address
PO BOX 511, TRYON, NC 28782

Signing Officer

Name
Pauline Loeffer
Title
Administrator
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
SwartzCPA
Address
20 Jervey Road Ste 103, Tryon, NC 28782
Preparer
Larry R Swartz CPA
Phone
8288595051
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice 346operations 828enrichments expenses 1,320advertising 237insurance 1,703misc 1,566”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 60undeposited funds 58 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liability 2,468 1,800”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAULINE LOEFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum08283296557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0DUCK POND LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06202
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06262
IRS990EZ/FundraisingGrossIncomeAmt011305
IRS990EZ/GrossReceiptsAmt060943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04462
IRS990EZ/OccupancyRentUtltsAndMaintAmt04163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BETANCOURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY BROGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINE LOEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER KELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSAY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGHAN MAULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARAH WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FUNDRAISING CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SOCIAL COMMITTEE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING CO CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING CO CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060
IRS990EZ/OtherExpensesTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0149
IRS990EZ/ProgramServiceRevenueAmt044503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPECIAL DEVELOPMENT AND EARLY CHILDHOOD EDUCATION FOR PRESCHOOL CHILDREN FOR WHICH TUITION AND REGISTRATION FEES ARE ASSESSED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043917
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02994
IRS990EZ/SpecialEventsNetIncomeLossAmt08311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057199
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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 346OPERATIONS 828ENRICHMENTS EXPENSES 1,320ADVERTISING 237INSURANCE 1,703MISC 1,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 60UNDEPOSITED FUNDS 58 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 2,468 1,800
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE LOEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUESDAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TUES
ReturnHeader/Filer/EIN0581556947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 511
ReturnHeader/Filer/USAddress/CityNm0TRYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028782
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089F7C4137706EFAA35E76E7824DC3085B6E0FA3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089F7C4137706EFAA35E76E7824DC3085B6E0FA3D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05602032017333rsyuqtg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.252.234
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTm014:52:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570795522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SwartzCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Jervey Road Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tryon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028782
ReturnHeader/PreparerPersonGrp/PhoneNum08288595051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry R Swartz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T14:51:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,262
Liabilities
$1,800
Net assets
$4,462
Revenue
$57,949
Expenses
$57,199
Net income
$750
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
2017Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits