Civic Intelligence

Congregational Church Nursery School

990 • Fiscal year 2018 • EIN 39-1017541

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profilecongregationalpreschool.com
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$70,209

Up $29,567 (+73%) from 2017

Net Assets

Up

$68,439

Up $29,677 (+77%) from 2017

Liabilities

Down

$1,770

Down $110 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin66th percentile

Revenue

Up

$252,953

Up $77,575 (+44%) from 2017

Expenses

Up

$223,276

Up $24,401 (+12%) from 2017

Net Income

Up

$29,677

Up $53,174 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$70,209
Liabilities$1,770
Net Assets$68,439
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$252,953
Expenses$223,276
Net Income$29,677
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$252,953
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
Savings and Temporary Cash Investments$6,945$32,308▲ $25,363
Cash and Non-Interest-Bearing Accounts$18,121$22,845▲ $4,724
Land, Buildings, and Equipment, Net$15,576$15,055▼ $521
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$40,642$70,209▲ $29,567
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,880$1,770▼ $110
Total Liabilities$1,880$1,770▼ $110
Net Assets / Fund Balance
Unrestricted Net Assets$38,762$68,439▲ $29,677
Total Net Assets Fund Balance$38,762$68,439▲ $29,677
Total Liabilities and Net Assets / Fund Balance$40,642$70,209▲ $29,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,055$10,284$25,339
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SexauerDirector-$31,500$31,500
Linda OlsenTeacherFT$25,356$25,356
Molly BeckerTeacherFT$15,173$15,173
Cathryn FuchsTeacherPT$13,295$13,295
Karin WeikerTeacherFT$12,496$12,496
Sandra StinglTeacherPT$11,445$11,445

Board Members and Trustees

NameTitle
Amanda JacksonPresident
Jennifer MillerVice President
Alyson GlenzBoard Member
Courtney Daniels BurkeBoard Member
Kristin EngstromBoard Member
Morgan MaglioBoard Member
Wendi LarsonBoard Member
Sonja MeehanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,580
Program Service Revenue
$0
Investment Income
$373
Other Revenue
$0
All Other Contributions
$252,580
Change in Net Assets
$29,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,713
Other Expenses$42,965
Professional Fundraising Fees$11,598
Total Fundraising Expense$11,598
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,266--$140,266
Occupancy-$19,932-$19,932
Current Officers, Directors, Trustees, and Key Employees-$16,500-$16,500
Payroll Taxes$10,685$1,262-$11,947
Fees for Services Professional Fundraising--$11,598$11,598
Insurance$6,031--$6,031
All Other Expenses$153$1,189-$1,342
Other Expenses$3,183$1,328-$1,328
Office Expenses-$809-$809
Depreciation Depletion-$521-$521
Fees for Services Accounting-$420-$420
Advertising$159--$159
Total Functional Expenses$164,757$46,921$11,598$223,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,598
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
Amy Sexauer
Title
Director
Signed
2018-11-12

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
8

Preparer

Firm
Schneider Accounting & Tax Inc
Address
3410 MORMON COULEE RD, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038762
IRS990/NetAssetsOrFundBalancesEOYAmt068439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019932
IRS990/OccupancyGrp/TotalAmt019932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OfficeExpensesGrp/TotalAmt0809
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Services Expense
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11328
IRS990/OtherExpensesGrp/ProgramServicesAmt04280
IRS990/OtherExpensesGrp/ProgramServicesAmt13183
IRS990/OtherExpensesGrp/TotalAmt04960
IRS990/OtherExpensesGrp/TotalAmt14280
IRS990/OtherExpensesGrp/TotalAmt23183
IRS990/OtherExpensesGrp/TotalAmt31328
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01262
IRS990/PayrollTaxesGrp/ProgramServicesAmt010685
IRS990/PayrollTaxesGrp/TotalAmt011947
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029677
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032308
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015055
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015055
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/TotalAssetsBOYAmt040642
IRS990/TotalAssetsEOYAmt070209
IRS990/TotalAssetsGrp/BOYAmt040642
IRS990/TotalAssetsGrp/EOYAmt070209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252580
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01880
IRS990/TotalLiabilitiesEOYAmt01770
IRS990/TotalLiabilitiesGrp/BOYAmt01880
IRS990/TotalLiabilitiesGrp/EOYAmt01770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068439
IRS990/TotalProgramServiceExpensesAmt0164757
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0109265
IRS990/TotalRevenueGrp/ExclusionAmt0373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252953
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070209
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068439
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,209
Liabilities
$1,770
Net assets
$68,439
Revenue
$252,953
Expenses
$223,276
Net income
$29,677
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
2018Detailed filing. Detailed filing data is available for this year.$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