Civic Intelligence

Winnebago Preschool Inc.

990EZ • Fiscal year 2016 • EIN 36-3525770

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
PO Box 372Winnebago, IL 61088

(815) 335-7445

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

$47,942

No earlier filing loaded for comparison.

Net Assets

$47,037

No earlier filing loaded for comparison.

Liabilities

$905

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin54th percentile

Revenue

$50,187

No earlier filing loaded for comparison.

Expenses

$47,697

No earlier filing loaded for comparison.

Net Income

$2,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $47,942Liabilities 2016: $905Net Assets 2016: $47,0372016Assets 2017: $57,420Liabilities 2017: $913Net Assets 2017: $56,5072017Assets 2018: $60,644Liabilities 2018: $731Net Assets 2018: $59,9132018Assets 2020: $55,253Liabilities 2020: $641Net Assets 2020: $54,6122020Assets 2021: $64,517Liabilities 2021: $834Net Assets 2021: $63,6832021Assets 2022: $52,105Liabilities 2022: $745Net Assets 2022: $51,3602022Assets 2023: $40,758Liabilities 2023: $753Net Assets 2023: $40,0052023Assets 2024: $39,255Net Assets 2024: $39,2552024

Highlighted filing

2016

Assets$47,942
Liabilities$905
Net Assets$47,037
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $50,187Expenses 2016: $47,697Net Income 2016: $2,4902016Revenue 2017: $67,888Expenses 2017: $58,418Net Income 2017: $9,4702017Revenue 2018: $56,563Expenses 2018: $53,157Net Income 2018: $3,4062018Revenue 2020: $44,309Expenses 2020: $45,204Net Income 2020: -$8952020Revenue 2021: $58,014Expenses 2021: $48,943Net Income 2021: $9,0712021Revenue 2022: $50,145Expenses 2022: $62,468Net Income 2022: -$12,3232022Revenue 2023: $40,001Expenses 2023: $51,356Net Income 2023: -$11,3552023Revenue 2024: $52,810Expenses 2024: $53,560Net Income 2024: -$7502024

Highlighted filing

2016

Revenue$50,187
Expenses$47,697
Net Income$2,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$54,313
Mission and Program Overview

Mission

Education of preschool children.

Program Services

DescriptionGrantsExpenses
EDUCATION OF UP TO 76 PRESCHOOL AGED CHILDREN (AGES 3 TO 5) EACH SCHOOL YEAR.-$46,372
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY WHITEHEADPresident-$0--
NICK RAMSEYVice President-$0--
JOSH BRITTTreasurer-$0--
APRIL PEARSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Winnebago Preschool Inc
EIN
36-3525770
Phone
8153357445
Address
PO Box 372, Winnebago, IL 61088

Signing Officer

Name
Josh Britt
Title
Treasurer
Phone
8153357445
Signed
2017-05-02

Preparer

Firm
Laura A Hopkins CPA
Address
3827 Mockingbird Lane, Byron, IL 61010
Preparer
Laura Hopkins
Phone
8152347501
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct Program Expenses 3001.”

Form 990EZ, Part I, Line 16

“Insurance 1874.”

Form 990EZ, Part I, Line 16

“Registrations & Fees 383.”

Form 990EZ, Part I, Line 16

“Seminars 230.”

Form 990EZ, Part I, Line 16

“Office 697.”

Form 990EZ, Part I, Line 16

“Depreciation 535.”

Form 990EZ, Part I, Line 16

“Loss on Disposal of Asset 173.”

Form 990EZ, Part I, Line 16

“Website 300.”

Form 990EZ, Part II, Line 24

“Equipment - net”

Form 990EZ, Part II, Line 26

“Accrued Payroll Taxes”

Form 990, Part IX, Line 24E

“Registration & fees”

Form 990, Part IX, Line 24E

“Software”

Form 990, Part IX, Line 24E

“Office”

Form 990, Part IX, Line 24E

“Advertising”

Raw XML Appendix179 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/PersonNm0JOSH BRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum08152263694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 Greenlee Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047942
IRS990EZ/FundraisingGrossIncomeAmt09319
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054313
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt031340
IRS990EZ/LandAndBuildingsGrp/EOYAmt032235
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047037
IRS990EZ/OccupancyRentUtltsAndMaintAmt02690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of preschool children.
IRS990EZ/ProgramServiceRevenueAmt044994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF UP TO 76 PRESCHOOL AGED CHILDREN (AGES 3 TO 5) EACH SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04126
IRS990EZ/SpecialEventsNetIncomeLossAmt05193
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0887
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047697
IRS990EZ/TotalProgramServiceExpensesAmt046372
IRS990EZ/TotalRevenueAmt050187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS POSTED DURING THE REGISTRATION PERIOD. THE NONDISCRIMINATORY POLICY IS POSTED DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REGARDING QUESTIONS 33D, 33G AND 33H: THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE NOR DOES IT HAVE ANY ATHLETIC PROGRAMS OR OTHER EXTRACURRICULAR ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2REGARDING QUESTIONS 33D, 33G AND 33H: THE ORGANIZATION DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE NOR DOES IT HAVE ANY ATHLETIC PROGRAMS OR OTHER EXTRACURRICULAR ACTIVITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Direct Program Expenses 3001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Registrations & Fees 383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Seminars 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office 697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loss on Disposal of Asset 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment - net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accrued Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Registration & fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153357445
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winnebago Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0363525770
ReturnHeader/Filer/PhoneNum08153357445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 372
ReturnHeader/Filer/USAddress/CityNm0Winnebago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AE8D8E58A448F7E1FF5E142A079061E625F5D7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AE8D8E58A448F7E1FF5E142A079061E625F5D7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.210.85.248
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:21:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura A Hopkins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03827 Mockingbird Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061010
ReturnHeader/PreparerPersonGrp/PhoneNum08152347501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA HOPKINS
ReturnHeader/ReturnTs02017-05-02T19:21:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,942
Liabilities
$905
Net assets
$47,037
Revenue
$50,187
Expenses
$47,697
Net income
$2,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.3$39.3$52.8$53.6$0.75
2023Detailed filing. Detailed filing data is available for this year.$40.8$0.75$40.0$40.0$51.4$11.4
2022Detailed filing. Detailed filing data is available for this year.$52.1$0.75$51.4$50.1$62.5$12.3
2021Detailed filing. Detailed filing data is available for this year.$64.5$0.83$63.7$58.0$48.9$9.07
2020Detailed filing. Detailed filing data is available for this year.$55.3$0.64$54.6$44.3$45.2$0.90
2018Detailed filing. Detailed filing data is available for this year.$60.6$0.73$59.9$56.6$53.2$3.41
2017Detailed filing. Detailed filing data is available for this year.$57.4$0.91$56.5$67.9$58.4$9.47
2016Detailed filing. Detailed filing data is available for this year.$47.9$0.91$47.0$50.2$47.7$2.49