Civic Intelligence

Tuesday School Inc

990EZ • Fiscal year 2018 • EIN 58-1556947

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

113%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$13,323

Up $7,061 (+113%) from 2017

Net Assets

Up

$11,438

Up $6,976 (+156%) from 2017

Liabilities

Up

$1,885

Up $85 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Up

$61,002

Up $3,053 (+5.3%) from 2017

Expenses

Down

$54,026

Down $3,173 (-5.5%) from 2017

Net Income

Up

$6,976

Up $6,226 (+830%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$13,323
Liabilities$1,885
Net Assets$11,438
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$61,002
Expenses$54,026
Net Income$6,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$63,992
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN MAULDINFundraising Co Chairperson-$0--
ALEX GERSTSocial Committee Chairperson-$0--
PAULINE LOEFFERAdministratorPT$0--
LAURA SMITHCo Chairperson-$0--
DENNIS HASLEYMember At Large-$0--
LARAH WATERSCo Chairperson-$0--
LAURA PEEKTreasurer-$0--
BLAIR STONESecretary-$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
Phone
8288590258
Signed
2019-05-14
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 191operations 363enrichments expenses 3,025advertising 149insurance 1,497misc 692art supplies 1,171”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 60 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liability 1,800 1,885”

Raw XML Appendix174 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/PhoneNum08283296557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0DUCK POND LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06262
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013323
IRS990EZ/FundraisingGrossIncomeAmt011020
IRS990EZ/GrossReceiptsAmt063992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011438
IRS990EZ/OccupancyRentUtltsAndMaintAmt01013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/PersonNm0MEGHAN MAULDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX GERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULINE LOEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS HASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARAH WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA PEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BLAIR STONE
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/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt044348
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/SalariesOtherCompEmplBnftAmt044591
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02990
IRS990EZ/SpecialEventsNetIncomeLossAmt08030
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01885
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061002
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 191OPERATIONS 363ENRICHMENTS EXPENSES 3,025ADVERTISING 149INSURANCE 1,497MISC 692ART SUPPLIES 1,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 60 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITY 1,800 1,885
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE LOEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08288590258
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FederalOriginalSubmissionId05602032019134xu5j4dj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.252.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:43:51
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/ReturnTs02019-05-14T16:43:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,323
Liabilities
$1,885
Net assets
$11,438
Revenue
$61,002
Expenses
$54,026
Net income
$6,976
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
2018Detailed filing. Detailed filing 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
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. 2018 filings • 501(c)3 • <$500k nonprofits