Civic Intelligence

Congregational Church Nursery School

990 • Fiscal year 2020 • EIN 39-1017541

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 22, 2020

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.03x

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

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

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,046

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-22%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$157,595

Up $25,435 (+19%) from 2019

Net Assets

Up

$149,199

Up $18,902 (+15%) from 2019

Liabilities

Up

$8,396

Up $6,533 (+351%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Down

$250,503

Down $71,205 (-22%) from 2019

Expenses

Down

$231,601

Down $28,249 (-11%) from 2019

Net Income

Down

$18,902

Down $42,956 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$157,595
Liabilities$8,396
Net Assets$149,199
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$250,503
Expenses$231,601
Net Income$18,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 22, 2020
Return Version
2019v5.0
Gross Receipts
$250,503
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$69,027$101,464▲ $32,437
Cash and Non-Interest-Bearing Accounts$48,180$36,416▼ $11,764
Land, Buildings, and Equipment, Net$14,953$19,659▲ $4,706
Prepaid Expenses and Deferred Charges-$56-
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-
Total Assets$132,160$157,595▲ $25,435
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,863$8,396▲ $6,533
Total Liabilities$1,863$8,396▲ $6,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,297$149,199▲ $18,902
Total Net Assets Fund Balance$130,297$149,199▲ $18,902
Total Liabilities and Net Assets / Fund Balance$132,160$157,595▲ $25,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,659$11,882$31,541
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SexauerDirector-$38,046$38,046
Linda OlsenTeacherFT$25,785$25,785
Lisa HaroTeacherPT$17,325$17,325
Molly BeckerTeacherPT$16,749$16,749
Karin WeikerTeacherFT$15,004$15,004
Cathryn FuchsTeacherPT$14,193$14,193

Board Members and Trustees

NameTitle
Michelle DahlPresident
Gretchen PaquetteVice President
Chiana ValenciaBoard Member
Jenna SampsonBoard Member
Sara SykoraBoard Member
Amy MathySecretary
Courtney Daniels-BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,295
Program Service Revenue
$0
Investment Income
$208
Other Revenue
$0
All Other Contributions
$250,295
Change in Net Assets
$18,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,347
Other Expenses$43,754
Professional Fundraising Fees$2,500
Total Fundraising Expense$2,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,217--$136,217
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Occupancy-$18,750-$18,750
Payroll Taxes$10,171$2,959-$13,130
Insurance$6,668--$6,668
Fees for Services Professional Fundraising--$2,500$2,500
Office Expenses-$1,789-$1,789
Other Expenses$2,671$1,501-$1,501
All Other Expenses$1,407$30-$1,437
Depreciation Depletion-$972-$972
Fees for Services Accounting-$465-$465
Advertising$127--$127
Total Functional Expenses$160,791$68,310$2,500$231,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,500
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-10-22

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
9

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Services Expense
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Telephone Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ProgramServicesAmt03530
IRS990/OtherExpensesGrp/ProgramServicesAmt12671
IRS990/OtherExpensesGrp/TotalAmt05844
IRS990/OtherExpensesGrp/TotalAmt13530
IRS990/OtherExpensesGrp/TotalAmt22671
IRS990/OtherExpensesGrp/TotalAmt31501
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02959
IRS990/PayrollTaxesGrp/ProgramServicesAmt010171
IRS990/PayrollTaxesGrp/TotalAmt013130
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0454
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052796
IRS990/PYRevenuesLessExpensesAmt061858
IRS990/PYSalariesCompEmpBnftPaidAmt0194351
IRS990/PYTotalExpensesAmt0259850
IRS990/PYTotalProfFndrsngExpnsAmt012703
IRS990/PYTotalRevenueAmt0321708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101464
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019659
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/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132160
IRS990/TotalAssetsEOYAmt0157595
IRS990/TotalAssetsGrp/BOYAmt0132160
IRS990/TotalAssetsGrp/EOYAmt0157595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250295
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01863
IRS990/TotalLiabilitiesEOYAmt08396
IRS990/TotalLiabilitiesGrp/BOYAmt01863
IRS990/TotalLiabilitiesGrp/EOYAmt08396
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149199
IRS990/TotalProgramServiceExpensesAmt0160791
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0127102
IRS990/TotalRevenueGrp/ExclusionAmt0208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250503
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157595
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02503 Main Street
IRS990/USAddress/CityNm0La Crosse
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://congregationalpreschool.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Sexauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Congregation Pre School
ReturnHeader/Filer/BusinessNameControlTxt0CONG
ReturnHeader/Filer/EIN0391017541
ReturnHeader/Filer/PhoneNum06087843640
ReturnHeader/Filer/USAddress/AddressLine1Txt02503 Main Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$157,595
Liabilities
$8,396
Net assets
$149,199
Revenue
$250,503
Expenses
$231,601
Net income
$18,902
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
2020Detailed filing. Detailed filing data is available for this year.$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