Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 39-1051256

Jun 01, 2011 to May 31, 2012 • Filed on Oct 11, 2012

Organization ProfileN/A
PO Box 57353187-0573
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,093

No earlier filing loaded for comparison.

Net Assets

$16,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

$57,754

No earlier filing loaded for comparison.

Expenses

$57,711

No earlier filing loaded for comparison.

Net Income

$43

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $16,093Net Assets 2012: $16,0932012Assets 2013: $18,295Liabilities 2013: $02013Assets 2014: $14,048Net Assets 2014: $14,0482014

Highlighted filing

2012

Assets$16,093
Liabilities-
Net Assets$16,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $57,754Expenses 2012: $57,711Net Income 2012: $432012Revenue 2013: $48,933Expenses 2013: $46,731Net Income 2013: $2,2022013Revenue 2014: $34,891Expenses 2014: $39,138Net Income 2014: -$4,2472014

Highlighted filing

2012

Revenue$57,754
Expenses$57,711
Net Income$43
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preschool for children

Filing and Contact Details

Filer

EIN
39-1051256
Raw XML Appendix202 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
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IRS990EZ/CashSavingsAndInvestments/EOY016093
IRS990EZ/ContributionsGiftsGrantsEtc01495
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear043
IRS990EZ/FeesAndOthPymtToIndContractors0768
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03991
IRS990EZ/GrossReceipts057779
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016050
IRS990EZ/NetAssetsOrFundBalancesBOY016050
IRS990EZ/NetAssetsOrFundBalances/EOY016093
IRS990EZ/NetAssetsOrFundBalancesEOY016093
IRS990EZ/OccupancyRentUtilitiesAndMaint06827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 573
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10WAUKESHA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode553187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode653187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode753187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode853187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode953187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1053187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JO MAUPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA BRACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KARY BUTRYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ERICA LENTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEXI MICALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KRISTIN NOTESTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAIMI PFAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STACIE ZEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08998
IRS990EZ/OtherRevenueTotal03280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preschool for children
IRS990EZ/PrintingPublicationsPostage0223
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Non-discriminating, non-denominational pre-school education for approximately 200 students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051710
IRS990EZ/ProgramServiceRevenue049013
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040895
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025
IRS990EZ/SpecialEventsNetIncomeLoss03966
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 573
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Waukesha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0531870573
IRS990EZ/TheBooksAreInCareOf/NamePerson0JO MAUPIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02625429355
IRS990EZ/TotalAssets/BOY016050
IRS990EZ/TotalAssets/EOY016093
IRS990EZ/TotalExpenses057711
IRS990EZ/TotalProgramServiceExpenses051710
IRS990EZ/TotalRevenue057754
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS 3,280 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 1,127 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 882 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,752 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,390 Form 990-EZ, Part I, Line 16, Other Expenses Staff development 102 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,946 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 223 Form 990-EZ, Part I, Line 16, Other Expenses Background checks 75 Form 990-EZ, Part I, Line 16, Other Expenses Class Field Trip 105 Form 990-EZ, Part I, Line 16, Other Expenses Fees and Licenses 396
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391051256
ReturnHeader/Filer/Name/BusinessNameLine10Gray Mare Preschool Inc
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone02625429355
ReturnHeader/Filer/USAddress/AddressLine10PO Box 573
ReturnHeader/Filer/USAddress/City0Waukesha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0531870573
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0Kary Butryn
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID L SCRIMA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10328 W SUNSET DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053189
ReturnHeader/Preparer/Name0ROBERT KABITZKE
ReturnHeader/Preparer/Phone02625428401
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T11:30:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,093
Liabilities
-
Net assets
$16,093
Revenue
$57,754
Expenses
$57,711
Net income
$43
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.0$34.9$39.1$4.25
2013Summary only. Only limited summary data is available for this year.$18.3$0.00$48.9$46.7$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$57.8$57.7$0.04