Civic Intelligence

Whitefish Bay Shorewood Nursery School

EIN 39-0783698 • 501(c)3 • Shorewood, WI

Profile

NURSERY SCHOOL

1225 E Olive StreetShorewood, WI 53211-1838

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-83%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$12,805

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$428

Down $28,540 (-99%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

$428

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$34,423

Down $46,099 (-57%) from 2024

Expenses

Down

$62,963

Down $13,410 (-18%) from 2024

Net Income

Down

-$28,540

Down $32,689 (-788%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2012: $34,573Liabilities 2012: $773Net Assets 2012: $33,8002012Assets 2013: $32,712Liabilities 2013: $0Net Assets 2013: $32,7122013Assets 2014: $35,925Liabilities 2014: $02014Assets 2015: $47,311Liabilities 2015: $0Net Assets 2015: $47,3112015Assets 2016: $57,637Liabilities 2016: $02016Assets 2017: $59,509Liabilities 2017: $02017Assets 2018: $57,266Liabilities 2018: $0Net Assets 2018: $57,2662018Assets 2019: $52,665Liabilities 2019: $0Net Assets 2019: $52,6652019Assets 2020: $15,271Liabilities 2020: $0Net Assets 2020: $15,2712020Assets 2021: $10,512Liabilities 2021: $0Net Assets 2021: $10,5122021Assets 2022: $9,209Liabilities 2022: $0Net Assets 2022: $9,2092022Assets 2023: $24,819Liabilities 2023: $02023Assets 2024: $28,968Liabilities 2024: $02024Assets 2025: $428Liabilities 2025: $0Net Assets 2025: $4282025

Highlighted filing

2025

Assets$428
Liabilities$0
Net Assets$428
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2012: $59,691Expenses 2012: $52,647Net Income 2012: $7,0442012Revenue 2013: $53,735Expenses 2013: $54,823Net Income 2013: -$1,0882013Revenue 2014: $63,213Expenses 2014: $60,000Net Income 2014: $3,2132014Revenue 2015: $72,673Expenses 2015: $61,287Net Income 2015: $11,3862015Revenue 2016: $75,347Expenses 2016: $65,021Net Income 2016: $10,3262016Revenue 2017: $66,177Expenses 2017: $64,305Net Income 2017: $1,8722017Revenue 2018: $67,075Expenses 2018: $69,318Net Income 2018: -$2,2432018Revenue 2019: $60,315Expenses 2019: $64,916Net Income 2019: -$4,6012019Revenue 2020: $39,843Expenses 2020: $77,237Net Income 2020: -$37,3942020Revenue 2021: $54,611Expenses 2021: $59,370Net Income 2021: -$4,7592021Revenue 2022: $67,151Expenses 2022: $68,454Net Income 2022: -$1,3032022Revenue 2023: $87,893Expenses 2023: $72,283Net Income 2023: $15,6102023Revenue 2024: $80,522Expenses 2024: $76,373Net Income 2024: $4,1492024Revenue 2025: $34,423Expenses 2025: $62,963Net Income 2025: -$28,5402025

Highlighted filing

2025

Revenue$34,423
Expenses$62,963
Net Income-$28,540
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428
Liabilities
$0
Net assets
$428
Revenue
$34,423
Expenses
$62,963
Net income
-$28,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$34.4$63.0$28.5
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$80.5$76.4$4.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.00$87.9$72.3$15.6
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$67.2$68.5$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.00$10.5$54.6$59.4$4.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$39.8$77.2$37.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.7$0.00$52.7$60.3$64.9$4.60
2018Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$67.1$69.3$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$0.00$66.2$64.3$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.00$75.3$65.0$10.3
2015Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$72.7$61.3$11.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$0.00$63.2$60.0$3.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.00$32.7$53.7$54.8$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$0.77$33.8$59.7$52.6$7.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$36,183
Mission and Program Overview

Mission

NURSERY SCHOOL

Program Services

DescriptionGrantsExpenses
CARE FOR AND TEACH CHILDREN AGES 2-4 YEARS$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN REIDDirector/PresidentPT$12,805-$12,805
ELIZABETH BRAUNTeacherPT$5,365-$5,365
ANTHONY REIDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Plant Sale$989$989$1,760$-771
Total Events$989$989$1,760$-771
Filing and Contact Details

Filer

Filer Name
Whitefish Bay Shorewood Nursery School
EIN
39-0783698
Phone
4149646550
Address
1225 E OLIVE STREET, SHOREWOOD, WI 53211-1838

Signing Officer

Name
Anthony Reid
Title
Treasurer
Phone
4149646550
Signed
2025-10-27

Preparer

Firm
Tennessen Accounting & Tax Service Inc
Address
6110 N PORT WASHINGTON RD STE 4, GLENDALE, WI 53217
Preparer
Alicia Strangfeld
Phone
4149646550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 3,037. Description: advertising & website. Amount: 305. Description: insurance. Amount: 2,754. Description: classroom supplies. Amount: 4,901. Description: bank and credit card fees. Amount: 352. Description: appreciation expense. Amount: 45. Description: telephone. Amount: 2,127. Description: accounting supplies. Amount: 147. Total to form 990-ez, line 16: 13,668.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALICIA STRANGFELD ACCOUNTANT
IRS990EZ/BooksInCareOfDetail/PhoneNum04149646550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06110 N PORT WASHINGTON RD STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053217
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03781
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03255
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028968
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0428
IRS990EZ/FundraisingGrossIncomeAmt0989
IRS990EZ/GrossReceiptsAmt036183
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0428
IRS990EZ/OccupancyRentUtltsAndMaintAmt06218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt031413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE FOR AND TEACH CHILDREN AGES 2-4 YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt039822
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt01760
IRS990EZ/SpecialEventsNetIncomeLossAmt0-771
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062963
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt034423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PERIOD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION AND PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,037. DESCRIPTION: ADVERTISING & WEBSITE. AMOUNT: 305. DESCRIPTION: INSURANCE. AMOUNT: 2,754. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 4,901. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 352. DESCRIPTION: APPRECIATION EXPENSE. AMOUNT: 45. DESCRIPTION: TELEPHONE. AMOUNT: 2,127. DESCRIPTION: ACCOUNTING SUPPLIES. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 13,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04149646550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFISH BAY SHOREWOOD NURSERY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0390783698
ReturnHeader/Filer/PhoneNum04149646550
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 E OLIVE STREET
ReturnHeader/Filer/USAddress/CityNm0SHOREWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532111838
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391763659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TENNESSEN ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06110 N PORT WASHINGTON RD STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053217
ReturnHeader/PreparerPersonGrp/PhoneNum04149646550
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA STRANGFELD
ReturnHeader/ReturnTs02025-11-12T09:36:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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