Civic Intelligence

Winnebago Preschool Inc.

990EZ • Fiscal year 2020 • EIN 36-3525770

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$55,253

Down $5,391 (-8.9%) from 2018

Net Assets

Down

$54,612

Down $5,301 (-8.8%) from 2018

Liabilities

Down

$641

Down $90 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$44,309

Down $12,254 (-22%) from 2018

Expenses

Down

$45,204

Down $7,953 (-15%) from 2018

Net Income

Down

-$895

Down $4,301 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$55,253
Liabilities$641
Net Assets$54,612
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$44,309
Expenses$45,204
Net Income-$895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$48,254
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.$0$42,607
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stefanie KluckPresident-$0--
Jennifer NuttVice President-$0--
Carrie PollardTreasurer-$0--
Cate OsterholzSecretary-$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
Carrie Pollard
Title
Treasurer
Phone
8153357445
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Laura A Hopkins
Address
3850 E Whippoorwill Ln, Byron, IL 61010
Preparer
Laura Hopkins
Phone
8152347501
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance Proceeds 2597.”

Form 990EZ, Part I, Line 8

“PPP Loan Forgiveness 7312.”

Form 990EZ, Part I, Line 16

“Direct Program Expenses 1389.”

Form 990EZ, Part I, Line 16

“Insurance 2228.”

Form 990EZ, Part I, Line 16

“Registrations & Fees 604.”

Form 990EZ, Part I, Line 16

“Seminars 7.”

Form 990EZ, Part I, Line 16

“Office 1059.”

Form 990EZ, Part I, Line 16

“Website 148.”

Form 990EZ, Part I, Line 16

“Depreciation 1278.”

Form 990EZ, Part II, Line 24

“Equipment - net”

Form 990EZ, Part II, Line 26

“Accrued Payroll Taxes”

Raw XML Appendix181 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/PersonNm0Carrie Pollard
IRS990EZ/BooksInCareOfDetail/PhoneNum08157579201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03088 Centerville Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020405
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01020
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055253
IRS990EZ/FundraisingGrossIncomeAmt06405
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048254
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt035777
IRS990EZ/LandAndBuildingsGrp/EOYAmt034499
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054612
IRS990EZ/OccupancyRentUtltsAndMaintAmt02465
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stefanie Kluck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Nutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cate Osterholz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06713
IRS990EZ/OtherRevenueTotalAmt09909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of preschool children.
IRS990EZ/ProgramServiceRevenueAmt030920
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of up to 76 preschool aged children(ages 3 to 5) each school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03945
IRS990EZ/SpecialEventsNetIncomeLossAmt02460
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045204
IRS990EZ/TotalProgramServiceExpensesAmt042607
IRS990EZ/TotalRevenueAmt044309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance Proceeds 2597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP Loan Forgiveness 7312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Program Expenses 1389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registrations & Fees 604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Seminars 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 1059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment - net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accrued Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Pollard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08153357445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laura A Hopkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03850 E Whippoorwill Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061010
ReturnHeader/PreparerPersonGrp/PhoneNum08152347501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Hopkins
ReturnHeader/ReturnTs02021-04-27T07:10:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pollard
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,253
Liabilities
$641
Net assets
$54,612
Revenue
$44,309
Expenses
$45,204
Net income
-$895
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