Civic Intelligence

Miss Tinas Preeschool Inc

EIN 71-0806467 • 501(c)3 • Greenwood, AR

Profile

Childcare Provider

508 S CokerGreenwood, AR 72936

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,085

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,311,610

Down $624,923 (-32%) from 2023

Liabilities

Down

$125,094

Down $73,293 (-37%) from 2023

Net Assets

Down

$1,186,516

Down $551,630 (-32%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$449,326

Down $1,154,818 (-72%) from 2023

Expenses

Down

$831,352

Down $242,293 (-23%) from 2023

Net Income

Down

-$382,026

Down $912,525 (-172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $48,024Liabilities 2010: $13,577Net Assets 2010: $34,4472010Assets 2011: $54,078Liabilities 2011: $40,503Net Assets 2011: $13,5752011Assets 2012: $86,329Liabilities 2012: $51,568Net Assets 2012: $34,7612012Assets 2013: $69,314Liabilities 2013: $49,389Net Assets 2013: $19,9252013Assets 2014: $76,229Liabilities 2014: $41,371Net Assets 2014: $34,8582014Assets 2015: $76,735Liabilities 2015: $52,321Net Assets 2015: $24,4142015Assets 2016: $62,781Liabilities 2016: $59,703Net Assets 2016: $3,0782016Assets 2017: $47,517Liabilities 2017: $56,079Net Assets 2017: -$8,5622017Assets 2018: $53,444Liabilities 2018: $36,209Net Assets 2018: $17,2352018Assets 2019: $74,125Liabilities 2019: $44,064Net Assets 2019: $30,0612019Assets 2020: $158,336Liabilities 2020: $193,323Net Assets 2020: -$34,9872020Assets 2021: $881,352Liabilities 2021: $302,256Net Assets 2021: $579,0962021Assets 2023: $1,936,533Liabilities 2023: $198,387Net Assets 2023: $1,738,1462023Assets 2024: $1,311,610Liabilities 2024: $125,094Net Assets 2024: $1,186,5162024

Highlighted filing

2024

Assets$1,311,610
Liabilities$125,094
Net Assets$1,186,516
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $281,9192010Expenses 2011: $308,0572011Expenses 2012: $380,2432012Revenue 2013: $420,806Expenses 2013: $435,642Net Income 2013: -$14,8362013Revenue 2014: $462,673Expenses 2014: $447,740Net Income 2014: $14,9332014Revenue 2015: $523,831Expenses 2015: $534,275Net Income 2015: -$10,4442015Revenue 2016: $516,320Expenses 2016: $537,656Net Income 2016: -$21,3362016Revenue 2017: $517,598Expenses 2017: $529,238Net Income 2017: -$11,6402017Revenue 2018: $560,585Expenses 2018: $534,788Net Income 2018: $25,7972018Revenue 2019: $581,871Expenses 2019: $569,045Net Income 2019: $12,8262019Revenue 2020: $506,822Expenses 2020: $571,870Net Income 2020: -$65,0482020Revenue 2021: $1,308,424Expenses 2021: $903,610Net Income 2021: $404,8142021Revenue 2023: $1,604,144Expenses 2023: $1,073,645Net Income 2023: $530,4992023Revenue 2024: $449,326Expenses 2024: $831,352Net Income 2024: -$382,0262024

Highlighted filing

2024

Revenue$449,326
Expenses$831,352
Net Income-$382,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,610
Liabilities
$125,094
Net assets
$1,186,516
Revenue
$449,326
Expenses
$831,352
Net income
-$382,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.19$0.45$0.83$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.20$1.74$1.60$1.07$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$1.31$0.90$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.51$0.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.58$0.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.02$0.56$0.53$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.52$0.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.52$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.02$0.52$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.03$0.46$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.42$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.03$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$449,326
Mission and Program Overview

Mission

Childcare Provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,738,146$1,186,516▼ $551,630
Savings and Temporary Cash Investments$1,407,000$654,203▼ $752,797
Cash and Non-Interest-Bearing Accounts$341,393$469,267▲ $127,874
Land, Buildings, and Equipment, Net$188,140$188,140→ $0
Total Assets$1,936,533$1,311,610▼ $624,923
Liabilities
Unsecured Notes Loans Payable$130,500$125,094▼ $5,406
Accounts Payable and Accrued Expenses$67,887--
Total Liabilities$198,387$125,094▼ $73,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,738,146$1,186,516▼ $551,630
Total Liabilities and Net Assets / Fund Balance$1,936,533$1,311,610▼ $624,923

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,140$205,697-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Kelvin SkaggsVice President$42,085$42,085
Tina SkaggsPresident$38,540$38,540

Board Members and Trustees

NameTitle
Ashley RutledgeSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,326
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-382,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,194
Other Expenses$340,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,169--$365,169
Occupancy$84,000--$84,000
Current Officers, Directors, Trustees, and Key Employees$80,625--$80,625
All Other Expenses$57,509--$57,509
Payroll Taxes$45,400--$45,400
Depreciation Depletion$18,910--$18,910
Insurance$17,486--$17,486
Other Expenses$16,131--$16,131
Conferences and Meetings$9,129--$9,129
Fees for Services Legal$6,250--$6,250
Information Technology$4,249--$4,249
Fees for Services Other$3,750--$3,750
Fees for Services Accounting$2,870--$2,870
Office Expenses$1,592--$1,592
Advertising$1,270--$1,270
Total Functional Expenses$831,352$0$0$831,352
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kelvin & Tina Skaggs are married.”

Governing body decisions Part VI line 7B

“Decisions of the Governing Body are Subject to Approval by Members.”

Form 990 governing body review Part VI line 11

“Copy of Form 990 was provided to governing body before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Board Members Annualy Evaluate any Potential Conflict of Interest Relationships.”

Governing documents etc available to public Part VI line 19

“Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Miss Tinas Preeschool Inc
EIN
71-0806467
In Care Of
% Tina Skaggs
Phone
4799964968
Address
508 S Coker, Greenwood, AR 72936

Signing Officer

Name
Tina Skaggs
Title
Executive Director
Phone
4799964968
Signed
2025-10-23
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
32

Preparer

Firm
K Davis Accounting Inc
Address
100 W Center Street, Greenwood, AR 72936
Preparer
Kevin K Davis
Phone
4799774829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period Change”

Raw XML Appendix344 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0393837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188140
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt023685
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tina Skaggs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kelvin & Tina Skaggs are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the Governing Body are Subject to Approval by Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 was provided to governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members Annualy Evaluate any Potential Conflict of Interest Relationships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period Change
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01936533
IRS990/TotalAssetsEOYAmt01311610
IRS990/TotalAssetsGrp/BOYAmt01936533
IRS990/TotalAssetsGrp/EOYAmt01311610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0831352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198387
IRS990/TotalLiabilitiesEOYAmt0125094
IRS990/TotalLiabilitiesGrp/BOYAmt0198387
IRS990/TotalLiabilitiesGrp/EOYAmt0125094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01186516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831352
IRS990/TotalProgramServiceRevenueAmt0449326
IRS990/TotalReportableCompFromOrgAmt080625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01936533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0130500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125094
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA SKAGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04799964968
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miss Tinas Preeschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0710806467
ReturnHeader/Filer/InCareOfNm0% Tina Skaggs
ReturnHeader/Filer/PhoneNum04799964968
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 S Coker
ReturnHeader/Filer/USAddress/CityNm0Greenwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072936
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861180260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K Davis Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072936
ReturnHeader/PreparerPersonGrp/PhoneNum04799774829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN K DAVIS
ReturnHeader/ReturnTs02025-11-03T19:14:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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