Civic Intelligence

Gray Mare Preschool Inc

EIN 39-1051256 • 501(c)3

PO Box 57353187-0573
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,048

Down $4,247 (-23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$14,048

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$34,891

Down $14,042 (-29%) from 2013

Expenses

Down

$39,138

Down $7,593 (-16%) from 2013

Net Income

Down

-$4,247

Down $6,449 (-293%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$14,048
Liabilities-
Net Assets$14,048
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$34,891
Expenses$39,138
Net Income-$4,247
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,048
Liabilities
-
Net assets
$14,048
Revenue
$34,891
Expenses
$39,138
Net income
-$4,247
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
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016050
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10WAUKESHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9WI
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.