Civic Intelligence

Woodbury Preschool on Steepleview

990 • Fiscal year 2014 • EIN 23-7367664

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization Profilewww.wumc-pgumc.org
7465 Steepleview Road55125

(651) 738-0305

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,938

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$120,092

Down $19,824 (-14%) from 2013

Net Assets

Down

$119,461

Down $15,714 (-12%) from 2013

Liabilities

Down

$631

Down $4,110 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

$373,972

No earlier filing loaded for comparison.

Expenses

Down

$389,259

Down $5,922 (-1.5%) from 2013

Net Income

-$15,287

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $157,088Liabilities 2011: $6,028Net Assets 2011: $151,0602011Assets 2012: $163,797Liabilities 2012: $6,735Net Assets 2012: $157,0622012Assets 2013: $139,916Liabilities 2013: $4,741Net Assets 2013: $135,1752013Assets 2014: $120,092Liabilities 2014: $631Net Assets 2014: $119,4612014Assets 2015: $141,176Liabilities 2015: $2,730Net Assets 2015: $138,4462015Assets 2016: $163,082Liabilities 2016: $1,136Net Assets 2016: $161,9462016Assets 2017: $196,633Liabilities 2017: $1,708Net Assets 2017: $194,9252017Assets 2018: $236,431Liabilities 2018: $524Net Assets 2018: $235,9072018Assets 2019: $237,440Liabilities 2019: $843Net Assets 2019: $236,5972019Assets 2020: $233,533Liabilities 2020: $91,915Net Assets 2020: $141,6182020Assets 2021: $335,128Liabilities 2021: $2,324Net Assets 2021: $332,8042021Assets 2022: $472,660Liabilities 2022: $1,832Net Assets 2022: $470,8282022Assets 2023: $413,616Liabilities 2023: $0Net Assets 2023: $413,6162023Assets 2024: $311,118Liabilities 2024: $0Net Assets 2024: $311,1182024Assets 2025: $314,558Liabilities 2025: $0Net Assets 2025: $314,5582025

Highlighted filing

2014

Assets$120,092
Liabilities$631
Net Assets$119,461
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $402,3362011Expenses 2012: $392,4432012Expenses 2013: $395,1812013Revenue 2014: $373,972Expenses 2014: $389,259Net Income 2014: -$15,2872014Revenue 2015: $449,675Expenses 2015: $430,690Net Income 2015: $18,9852015Revenue 2016: $479,194Expenses 2016: $455,694Net Income 2016: $23,5002016Revenue 2017: $491,754Expenses 2017: $458,775Net Income 2017: $32,9792017Revenue 2018: $476,775Expenses 2018: $435,793Net Income 2018: $40,9822018Revenue 2019: $512,586Expenses 2019: $511,896Net Income 2019: $6902019Revenue 2020: $467,838Expenses 2020: $562,817Net Income 2020: -$94,9792020Revenue 2021: $713,466Expenses 2021: $522,280Net Income 2021: $191,1862021Revenue 2022: $623,974Expenses 2022: $485,950Net Income 2022: $138,0242022Revenue 2023: $684,210Expenses 2023: $741,422Net Income 2023: -$57,2122023Revenue 2024: $623,701Expenses 2024: $726,199Net Income 2024: -$102,4982024Revenue 2025: $730,906Expenses 2025: $727,466Net Income 2025: $3,4402025

Highlighted filing

2014

Revenue$373,972
Expenses$389,259
Net Income-$15,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$373,972
Mission and Program Overview

Mission

To provide childcare/preschool services for children ages six weeks to six years, five days per week from approximately september 1 through may 31. To also provide summer school programs for a limited number of weeks in june.

To provide childcare/preschool services for children ages six weeks to six years, five days per week from approximately September 1 through May 31. To also provide summer school programs for a limited number of weeks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$135,175$119,461▼ $15,714
Cash and Non-Interest-Bearing Accounts$125,198$105,651▼ $19,547
Savings and Temporary Cash Investments$12,394$12,598▲ $204
Land, Buildings, and Equipment, Net$2,324$1,843▼ $481
Total Assets$139,916$120,092▼ $19,824
Liabilities
Accounts Payable and Accrued Expenses$12$368▲ $356
Other Liabilities$4,729$263▼ $4,466
Total Liabilities$4,741$631▼ $4,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,175$119,461▼ $15,714
Total Liabilities and Net Assets / Fund Balance$139,916$120,092▼ $19,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,843$1,527$3,370
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie JohnsonDirectorFT$51,938$51,938

Board Members and Trustees

NameTitle
Alice HalvorsonDirector
Amber BahrenburgDirector
Carey ErkelDirector
Erin LaboyDirector
Hollie OttDirector
Jennifer SteitzDirector
Katie CarlsenDirector
Myndy DrexelDirector
Robin McNaullDirector
Sadie Jo KobussenDirector
Shere KrusemarkDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,698
Investment Income
$274
Other Revenue
$0
Change in Net Assets
$-15,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,711
Other Expenses$26,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,997--$284,997
Current Officers, Directors, Trustees, and Key Employees$51,938--$51,938
Payroll Taxes$25,776--$25,776
Occupancy$5,342--$5,342
Other Expenses$3,171--$3,171
Office Expenses$2,412--$2,412
Fees for Services Accounting$2,223--$2,223
Depreciation Depletion$481--$481
Total Functional Expenses$389,259$0$0$389,259
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$263
Child Care Board-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A/B

“The governing body does not review the Form 990 before it is filed. The Form 990 is reviewed by the Director and is available upon request by any interested party.”

Form 990, Part VI, Section B, Line 15

“The governing body sets pay rates each year based upon performance and economic factors.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for review on site by request.”

Filing and Contact Details

Filer

EIN
23-7367664
Phone
6517380305

Signing Officer

Name
Julie Johnson
Title
Director
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Johnson
Formed
1973
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
28

Preparer

Preparer
Ruth Ann Michnay
Phone
6512098696
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Credit card adjustments”

Raw XML AppendixShowing 400 of 405 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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Child Care Board
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843
IRS990ScheduleD/TotalLiabilityAmt0263
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization does not ask for ethnic background on any forms or applications. Admittance is determined on a first-come basis and not on racial or ethnic background.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit card adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body does not review the Form 990 before it is filed. The Form 990 is reviewed by the Director and is available upon request by any interested party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body sets pay rates each year based upon performance and economic factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is available for review on site by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a/b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139916
IRS990/TotalAssetsEOYAmt0120092
IRS990/TotalAssetsGrp/BOYAmt0139916
IRS990/TotalAssetsGrp/EOYAmt0120092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04741
IRS990/TotalLiabilitiesEOYAmt0631
IRS990/TotalLiabilitiesGrp/BOYAmt04741
IRS990/TotalLiabilitiesGrp/EOYAmt0631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119461
IRS990/TotalProgramServiceExpensesAmt0389259
IRS990/TotalProgramServiceRevenueAmt0373698
IRS990/TotalReportableCompFromOrgAmt051938
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120092
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107465 Steepleview Road
IRS990/USAddress/City0Woodbury
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055125
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.wumc-pgumc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Woodbury Preschool Programs on Steepleview
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0237367664
ReturnHeader/Filer/PhoneNum06517380305
ReturnHeader/Filer/USAddress/AddressLine107465 Steepleview Road
ReturnHeader/Filer/USAddress/City0Woodbury
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ruth Ann Michnay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107300 Hudson Blvd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oakdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055128
ReturnHeader/PreparerPersonGrp/PhoneNum06512098696
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Ann Michnay

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,092
Liabilities
$631
Net assets
$119,461
Revenue
$373,972
Expenses
$389,259
Net income
-$15,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$7.31$7.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$6.24$7.26$1.02
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$6.84$7.41$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$6.24$4.86$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.02$3.33$7.13$5.22$1.91
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.92$1.42$4.68$5.63$0.95
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$5.13$5.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$4.77$4.36$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.95$4.92$4.59$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$4.79$4.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$4.50$4.31$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$3.74$3.89$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$3.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.07$1.57$3.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.51$4.02