Civic Intelligence

Congregational Church Nursery School

990 • Fiscal year 2021 • EIN 39-1017541

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,201

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

88%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$296,633

Up $139,038 (+88%) from 2020

Net Assets

Up

$288,155

Up $138,956 (+93%) from 2020

Liabilities

Up

$8,478

Up $82 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$403,506

Up $153,003 (+61%) from 2020

Expenses

Up

$264,550

Up $32,949 (+14%) from 2020

Net Income

Up

$138,956

Up $120,054 (+635%) from 2020

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

2021

Assets$296,633
Liabilities$8,478
Net Assets$288,155
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$403,506
Expenses$264,550
Net Income$138,956
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$403,506
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$101,464$151,788▲ $50,324
Cash and Non-Interest-Bearing Accounts$36,416$108,880▲ $72,464
Land, Buildings, and Equipment, Net$19,659$18,067▼ $1,592
Prepaid Expenses and Deferred Charges$56$17,898▲ $17,842
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$157,595$296,633▲ $139,038
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,396$8,478▲ $82
Total Liabilities$8,396$8,478▲ $82
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,199$288,155▲ $138,956
Total Net Assets Fund Balance$149,199$288,155▲ $138,956
Total Liabilities and Net Assets / Fund Balance$157,595$296,633▲ $139,038

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,067$14,958$33,025
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda OlsenTeacherFT$25,201$25,201
Lisa HaroTeacherFT$16,692$16,692
Molly BeckerTeacherPT$15,189$15,189
Cathryn R FuchsTeacherPT$13,977$13,977
Sandra StinglTeacherPT$12,168$12,168

Board Members and Trustees

NameTitle
Laura LauderdalePresident
Kate OlsenVice President
Amy MathyBoard Member
Elizabeth BrownBoard Member
Michelle DahlBoard Member
Amy R SexauerDirector
Gretchen PaquetteDirector
Chiana ValenciaSecretary
Kerrie GlenndenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,844
Program Service Revenue
$0
Investment Income
$662
Other Revenue
$0
All Other Contributions
$402,844
Change in Net Assets
$138,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,229
Other Expenses$54,783
Professional Fundraising Fees$538
Total Fundraising Expense$538
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,090--$157,090
Current Officers, Directors, Trustees, and Key Employees-$37,270-$37,270
Occupancy-$21,600-$21,600
Payroll Taxes$12,017$2,852-$14,869
Insurance$6,619--$6,619
Depreciation Depletion-$3,076-$3,076
Office Expenses-$2,900-$2,900
All Other Expenses$1,180$1,055-$2,235
Other Expenses$871$1,799-$871
Fees for Services Accounting-$625-$625
Fees for Services Professional Fundraising--$538$538
Fees for Services Legal-$477-$477
Fees for Services Other-$162-$162
Advertising$117--$117
Total Functional Expenses$181,585$82,427$538$264,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$538
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
Kerrie Glenndenning
Title
Treasurer
Signed
2021-10-22

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
9

Preparer

Firm
Schneider Accounting & Tax Inc
Address
3410 MORMON COULEE RD, LA CROSSE, WI 54601
Preparer
Anne Haugen
Phone
6087875904
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288155
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021600
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02900
IRS990/OfficeExpensesGrp/TotalAmt02900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Services Expense
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Telephone Expense
IRS990/OtherExpensesGrp/Desc3Reimbursements
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11799
IRS990/OtherExpensesGrp/ProgramServicesAmt03691
IRS990/OtherExpensesGrp/ProgramServicesAmt1871
IRS990/OtherExpensesGrp/TotalAmt010611
IRS990/OtherExpensesGrp/TotalAmt13691
IRS990/OtherExpensesGrp/TotalAmt21799
IRS990/OtherExpensesGrp/TotalAmt3871
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157090
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157090
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02852
IRS990/PayrollTaxesGrp/ProgramServicesAmt012017
IRS990/PayrollTaxesGrp/TotalAmt014869
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043754
IRS990/PYRevenuesLessExpensesAmt018902
IRS990/PYSalariesCompEmpBnftPaidAmt0185347
IRS990/PYTotalExpensesAmt0231601
IRS990/PYTotalProfFndrsngExpnsAmt02500
IRS990/PYTotalRevenueAmt0250503
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151788
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018067
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TotalAssetsBOYAmt0157595
IRS990/TotalAssetsEOYAmt0296633
IRS990/TotalAssetsGrp/BOYAmt0157595
IRS990/TotalAssetsGrp/EOYAmt0296633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402844
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0538
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08396
IRS990/TotalLiabilitiesEOYAmt08478
IRS990/TotalLiabilitiesGrp/BOYAmt08396
IRS990/TotalLiabilitiesGrp/EOYAmt08478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288155
IRS990/TotalProgramServiceExpensesAmt0181585
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083227
IRS990/TotalRevenueGrp/ExclusionAmt0662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403506
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296633
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,633
Liabilities
$8,478
Net assets
$288,155
Revenue
$403,506
Expenses
$264,550
Net income
$138,956
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
2021Detailed filing. Detailed filing data is available for this year.$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