Civic Intelligence

Congregational Church Nursery School

990 • Fiscal year 2015 • EIN 39-1017541

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileN/A
2503 Main StreetLa Crosse, WI 54601

(608) 784-3640

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$22,905

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$89,697

Up $9,666 (+12%) from 2014

Net Assets

Up

$88,322

Up $9,766 (+12%) from 2014

Liabilities

Down

$1,375

Down $100 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$220,783

Up $20,072 (+10%) from 2014

Expenses

Up

$211,017

Up $20,604 (+11%) from 2014

Net Income

Down

$9,766

Down $532 (-5.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2012: $71,303Liabilities 2012: $3,573Net Assets 2012: $67,7302012Assets 2013: $70,095Liabilities 2013: $4,042Net Assets 2013: $66,0532013Assets 2014: $80,031Liabilities 2014: $1,475Net Assets 2014: $78,5562014Assets 2015: $89,697Liabilities 2015: $1,375Net Assets 2015: $88,3222015Assets 2016: $63,384Liabilities 2016: $1,125Net Assets 2016: $62,2592016Assets 2017: $40,642Liabilities 2017: $1,880Net Assets 2017: $38,7622017Assets 2018: $70,209Liabilities 2018: $1,770Net Assets 2018: $68,4392018Assets 2019: $132,160Liabilities 2019: $1,863Net Assets 2019: $130,2972019Assets 2020: $157,595Liabilities 2020: $8,396Net Assets 2020: $149,1992020Assets 2021: $296,633Liabilities 2021: $8,478Net Assets 2021: $288,1552021Assets 2022: $378,220Liabilities 2022: $2,982Net Assets 2022: $375,2382022Assets 2023: $464,158Liabilities 2023: $4,581Net Assets 2023: $459,5772023Assets 2024: $504,038Liabilities 2024: $5,956Net Assets 2024: $498,0822024Assets 2025: $526,549Liabilities 2025: $13,302Net Assets 2025: $513,2472025

Highlighted filing

2015

Assets$89,697
Liabilities$1,375
Net Assets$88,322
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $191,377Expenses 2012: $181,702Net Income 2012: $9,6752012Revenue 2013: $190,082Expenses 2013: $191,759Net Income 2013: -$1,6772013Revenue 2014: $200,711Expenses 2014: $190,413Net Income 2014: $10,2982014Revenue 2015: $220,783Expenses 2015: $211,017Net Income 2015: $9,7662015Revenue 2016: $190,620Expenses 2016: $216,683Net Income 2016: -$26,0632016Revenue 2017: $175,378Expenses 2017: $198,875Net Income 2017: -$23,4972017Revenue 2018: $252,953Expenses 2018: $223,276Net Income 2018: $29,6772018Revenue 2019: $321,708Expenses 2019: $259,850Net Income 2019: $61,8582019Revenue 2020: $250,503Expenses 2020: $231,601Net Income 2020: $18,9022020Revenue 2021: $403,506Expenses 2021: $264,550Net Income 2021: $138,9562021Revenue 2022: $407,208Expenses 2022: $320,125Net Income 2022: $87,0832022Revenue 2023: $496,640Expenses 2023: $412,301Net Income 2023: $84,3392023Revenue 2024: $494,070Expenses 2024: $455,565Net Income 2024: $38,5052024Revenue 2025: $545,842Expenses 2025: $530,677Net Income 2025: $15,1652025

Highlighted filing

2015

Revenue$220,783
Expenses$211,017
Net Income$9,766
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$220,783
Mission and Program Overview

Mission

The Congregational Preschool, Inc. admits students of any race, religion, color, or national origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national origin or ethnic origin in administration of its educational or admission policies, scholarship programs and athletic or other school administered programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,928$43,205▲ $35,277
Savings and Temporary Cash Investments$54,895$29,860▼ $25,035
Land, Buildings, and Equipment, Net$17,198$16,631▼ $567
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,031$89,697▲ $9,666
Other Assets Total$10$1▼ $9
Liabilities
Accounts Payable and Accrued Expenses$1,475$1,375▼ $100
Total Liabilities$1,475$1,375▼ $100
Net Assets / Fund Balance
Unrestricted Net Assets$78,556$88,322▲ $9,766
Total Net Assets Fund Balance$78,556$88,322▲ $9,766
Total Liabilities and Net Assets / Fund Balance$80,031$89,697▲ $9,666

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,631$8,708$25,339
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Diane LandroExecutive Director$22,905$22,905
Linda Olsen-$15,044$15,044
Lisa Haro-$14,621$14,621
Priscilla Thibodeau-$11,355$11,355
Kathleen Fuss-$10,429$10,429
Sandra Stingl-$10,297$10,297

Board Members and Trustees

NameTitle
Suzane FalkenberryFinance Chair
Laura EberFundraise Chair
Amanda JacksonMarketing Chair
Jenny DivneyPresident
Steve NicoliaVice President
Megan AckermanEx-Officio
Emily FarmerSecretary
Jeff LachmanTech Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$220,672
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$0
All Other Contributions
$220,672
Change in Net Assets
$9,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,053
Other Expenses$53,447
Professional Fundraising Fees$10,517
Total Fundraising Expense$10,517
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,738--$113,738
Current Officers, Directors, Trustees, and Key Employees-$22,905-$22,905
Occupancy-$20,850-$20,850
Fees for Services Professional Fundraising--$10,517$10,517
Payroll Taxes$8,658$1,752-$10,410
Insurance$5,134--$5,134
All Other Expenses$57$4,331-$4,388
Advertising$4,290--$4,290
Other Expenses$1,719$3,394-$1,719
Office Expenses-$1,385-$1,385
Depreciation Depletion-$576-$576
Fees for Services Accounting-$325-$325
Total Functional Expenses$141,021$59,479$10,517$211,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Congregation Pre School
EIN
39-1017541
Phone
6087843640
Address
2503 Main Street, La Crosse, WI 54601

Signing Officer

Name
Diane Landro
Title
Executive Director
Signed
2015-09-15

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Schneider Accounting & Tax Inc
Address
3458 LOSEY BLVD S, LA CROSSE, WI 54601
Preparer
Jeffrey Schneider
Phone
6087875904
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IRS990/MissionDesc0The Congregational Preschool, Inc. admits students of any race, religion, color, or national origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, color, national origin or ethnic origin in administration of its educational or admission policies, scholarship programs and athletic or other school administered programs.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078556
IRS990/NetAssetsOrFundBalancesEOYAmt088322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020850
IRS990/OccupancyGrp/TotalAmt020850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School Supplies
IRS990/OtherExpensesGrp/Desc1Services Expense
IRS990/OtherExpensesGrp/Desc2Reimbursements
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13394
IRS990/OtherExpensesGrp/ProgramServicesAmt07425
IRS990/OtherExpensesGrp/ProgramServicesAmt11719
IRS990/OtherExpensesGrp/TotalAmt07425
IRS990/OtherExpensesGrp/TotalAmt13961
IRS990/OtherExpensesGrp/TotalAmt23394
IRS990/OtherExpensesGrp/TotalAmt31719
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113738
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01752
IRS990/PayrollTaxesGrp/ProgramServicesAmt08658
IRS990/PayrollTaxesGrp/TotalAmt010410
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041803
IRS990/PYRevenuesLessExpensesAmt010298
IRS990/PYSalariesCompEmpBnftPaidAmt0143911
IRS990/PYTotalExpensesAmt0190413
IRS990/PYTotalProfFndrsngExpnsAmt04699
IRS990/PYTotalRevenueAmt0200711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029860
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016631
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080031
IRS990/TotalAssetsEOYAmt089697
IRS990/TotalAssetsGrp/BOYAmt080031
IRS990/TotalAssetsGrp/EOYAmt089697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220672
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01475
IRS990/TotalLiabilitiesEOYAmt01375
IRS990/TotalLiabilitiesGrp/BOYAmt01475
IRS990/TotalLiabilitiesGrp/EOYAmt01375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088322
IRS990/TotalProgramServiceExpensesAmt0141021
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt084651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220783
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089697
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078556

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,697
Liabilities
$1,375
Net assets
$88,322
Revenue
$220,783
Expenses
$211,017
Net income
$9,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.13$5.13$5.46$5.31$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.06$4.98$4.94$4.56$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.05$4.60$4.97$4.12$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.03$3.75$4.07$3.20$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.08$2.88$4.04$2.65$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.49$2.51$2.32$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$3.22$2.60$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$2.53$2.23$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.75$1.99$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.91$2.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$2.21$2.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.01$1.90$0.10
2013Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.90$1.92$0.02
2012Summary only. Only limited summary data is available for this year.$0.71$0.04$0.68$1.91$1.82$0.10