Civic Intelligence

Ding-A-Dong Nursery School Inc

990EZ • Fiscal year 2013 • EIN 39-1079221

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

PO Box 607Monroe, WI 53566
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$15,852

Up $2,762 (+21%) from 2012

Net Assets

Up

$15,156

Up $2,066 (+16%) from 2012

Liabilities

Up

$696

Up $696 from 2012

Revenue

Up

$47,708

Up $2,278 (+5.0%) from 2012

Expenses

Down

$45,642

Down $11,610 (-20%) from 2012

Net Income

Up

$2,066

Up $13,888 (+117%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $24,912Liabilities 2011: $0Net Assets 2011: $24,9122011Assets 2012: $13,090Liabilities 2012: $0Net Assets 2012: $13,0902012Assets 2013: $15,852Liabilities 2013: $696Net Assets 2013: $15,1562013Assets 2014: $10,490Liabilities 2014: $390Net Assets 2014: $10,1002014Assets 2015: $5,470Liabilities 2015: $642Net Assets 2015: $4,8282015

Highlighted filing

2013

Assets$15,852
Liabilities$696
Net Assets$15,156

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $69,596Expenses 2011: $57,794Net Income 2011: $11,8022011Revenue 2012: $45,430Expenses 2012: $57,252Net Income 2012: -$11,8222012Revenue 2013: $47,708Expenses 2013: $45,642Net Income 2013: $2,0662013Revenue 2014: $39,244Expenses 2014: $44,300Net Income 2014: -$5,0562014Revenue 2015: $32,724Expenses 2015: $37,996Net Income 2015: -$5,2722015

Highlighted filing

2013

Revenue$47,708
Expenses$45,642
Net Income$2,066
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

TUITION BASED PRESCHOOL

Filing and Contact Details

Filer

EIN
39-1079221
Raw XML Appendix176 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/BOY013090
IRS990EZ/CashSavingsAndInvestments/EOY015852
IRS990EZ/ContributionsGiftsGrantsEtc01417
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02066
IRS990EZ/FeesAndOthPymtToIndContractors01977
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047708
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/NetAssetsOrFundBalancesBOY013090
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IRS990EZ/NetAssetsOrFundBalancesEOY015156
IRS990EZ/OccupancyRentUtilitiesAndMaint03150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH MAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHI MEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER ECKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MANDY VERSNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LYNNE HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TARA GARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBIE SABATKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAMIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MONIQUE NEWCOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08402
IRS990EZ/OtherRevenueTotal0371
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TUITION BASED PRESCHOOL
IRS990EZ/PrintingPublicationsPostage059
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PRE-SCHOOL EDUCATION FOR CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045642
IRS990EZ/ProgramServiceRevenue045920
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032054
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0696
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102735 18TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053566
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH MAUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083282112
IRS990EZ/TotalAssets/BOY013090
IRS990EZ/TotalAssets/EOY015852
IRS990EZ/TotalExpenses045642
IRS990EZ/TotalProgramServiceExpenses045642
IRS990EZ/TotalRevenue047708
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THERE ARE NO SCHOLARSHIPS AWARDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1WE RECEIVE MONEY FROM THE GOVERNMENT FOR THE 4 YEAR OLD KINDERGARTEN PROGRAM.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E1
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1E3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MILK REIMBURESEMENT 266 FIELD TRIPS 54 MISCELLANEOUS 51
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT FOOD AND MILK 268 FIELD TRIP 50 ADVERTISING 365 INSURANCE 1,532 OFFICE 400 BACKGROUND CHECKS 70 SUPPLIES 2,033 TELEPHONE 617 LICENSE AND PERMITS 35 CONTINUING EDUCATION AND MEETINGS 60 SPRING SING 117 REPAIRS 338 PAYROLL TAXES 2,507 MEDICAL 10
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 0 696
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0391079221
ReturnHeader/Filer/Name/BusinessNameLine10DING-A-DONG PRESCHOOL INC
ReturnHeader/Filer/NameControl0DING
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 607
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053566
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0DEBBI SABATKE
ReturnHeader/Officer/Phone06083282112
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0391990412
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J T MCINTOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101124 17TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monroe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053566
ReturnHeader/Preparer/Name0JOLYNN MCINTOSH
ReturnHeader/Preparer/Phone06083288341
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T16:04:16-05:00

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