Civic Intelligence

Woodbury Preschool on Steepleview

990 • Fiscal year 2016 • EIN 23-7367664

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization Profilewww.wumc-pgumc.org
7465 Steepleview RoadWoodbury, MN 55125

(651) 738-0305

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,913

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$163,082

Up $21,906 (+16%) from 2015

Net Assets

Up

$161,946

Up $23,500 (+17%) from 2015

Liabilities

Down

$1,136

Down $1,594 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$479,194

Up $29,519 (+6.6%) from 2015

Expenses

Up

$455,694

Up $25,004 (+5.8%) from 2015

Net Income

Up

$23,500

Up $4,515 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$163,082
Liabilities$1,136
Net Assets$161,946
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$479,194
Expenses$455,694
Net Income$23,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$479,194
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$138,446$161,946▲ $23,500
Cash and Non-Interest-Bearing Accounts$126,463$148,747▲ $22,284
Savings and Temporary Cash Investments$12,781$12,967▲ $186
Land, Buildings, and Equipment, Net$1,932$1,368▼ $564
Total Assets$141,176$163,082▲ $21,906
Liabilities
Other Liabilities$1,668--
Accounts Payable and Accrued Expenses$1,062$1,136▲ $74
Total Liabilities$2,730$1,136▼ $1,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,446$161,946▲ $23,500
Total Liabilities and Net Assets / Fund Balance$141,176$163,082▲ $21,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,368$2,582$3,950
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie JohnsonDirectorFT$51,913$51,913

Board Members and Trustees

NameTitle
Alice HalvorsonDirector
Carey ErkelDirector
Cimena GordonDirector
Hollie OttDirector
Jennifer SteitzDirector
Katie CarlsenDirector
Kayla KieferDirector
Robyn McNaullDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,987
Program Service Revenue
$473,766
Investment Income
$441
Other Revenue
$0
All Other Contributions
$4,987
Change in Net Assets
$23,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,624
Other Expenses$38,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,033--$336,033
Current Officers, Directors, Trustees, and Key Employees$51,913--$51,913
Payroll Taxes$29,678--$29,678
Occupancy$10,675--$10,675
Office Expenses$4,982--$4,982
Other Expenses$3,557--$3,557
Fees for Services Accounting$2,289--$2,289
Depreciation Depletion$564--$564
Total Functional Expenses$455,694$0$0$455,694
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-
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 ll A/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

Filer Name
Woodbury Preschool Programs on Steepleview
EIN
23-7367664
Phone
6517380305
Address
7465 Steepleview Road, Woodbury, MN 55125

Signing Officer

Name
Julie Johnson
Title
Executive Director
Phone
6517389670
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Johnson
Formed
1973
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
38

Preparer

Firm
Ruth Ann Michnay PA
Address
7300 Hudson Blvd Suite 205, Oakdale, MN 55128
Preparer
Ruth Ann Michnay
Phone
6512098696
Raw XML Appendix378 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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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 in determined on a first-come basis and not on racial or ethnic background.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The governing body sets pay rates each year based upon performance and economic factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available for review on site by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line ll a/b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141176
IRS990/TotalAssetsEOYAmt0163082
IRS990/TotalAssetsGrp/BOYAmt0141176
IRS990/TotalAssetsGrp/EOYAmt0163082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04987
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02730
IRS990/TotalLiabilitiesEOYAmt01136
IRS990/TotalLiabilitiesGrp/BOYAmt02730
IRS990/TotalLiabilitiesGrp/EOYAmt01136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161946
IRS990/TotalProgramServiceExpensesAmt0455694
IRS990/TotalProgramServiceRevenueAmt0473766
IRS990/TotalReportableCompFromOrgAmt051913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479194
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163082
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07465 Steepleview Road
IRS990/USAddress/CityNm0Woodbury
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055125
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.wumc-pgumc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06517389670
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodbury Preschool Programs on Steepleview
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0237367664
ReturnHeader/Filer/PhoneNum06517380305
ReturnHeader/Filer/USAddress/AddressLine1Txt07465 Steepleview Road
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruth Ann Michnay PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 Hudson Blvd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06512098696
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruth Ann Michnay
ReturnHeader/ReturnTs02016-12-21T02:06:48-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,082
Liabilities
$1,136
Net assets
$161,946
Revenue
$479,194
Expenses
$455,694
Net income
$23,500
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