Civic Intelligence

Peter Pan Nursery School Inc

990EZ • Fiscal year 2011 • EIN 39-1131845

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 02, 2011

Organization Profile
1860 Wisconsin Street54901
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets57th percentile

Assets

$78,463

No earlier filing loaded for comparison.

Net Assets

$78,100

No earlier filing loaded for comparison.

Liabilities

$364

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

$127,703

No earlier filing loaded for comparison.

Expenses

$111,558

No earlier filing loaded for comparison.

Net Income

$16,145

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.

$100K$50K$0Assets 2011: $78,463Liabilities 2011: $364Net Assets 2011: $78,1002011Assets 2012: $75,059Liabilities 2012: $1,671Net Assets 2012: $73,3882012Assets 2013: $95,869Liabilities 2013: $1,911Net Assets 2013: $93,9582013Assets 2014: $43,348Liabilities 2014: $1,443Net Assets 2014: $41,9052014

Highlighted filing

2011

Assets$78,463
Liabilities$364
Net Assets$78,100
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $127,703Expenses 2011: $111,558Net Income 2011: $16,1452011Revenue 2012: $118,407Expenses 2012: $123,118Net Income 2012: -$4,7112012Revenue 2013: $136,795Expenses 2013: $116,225Net Income 2013: $20,5702013Revenue 2014: $42,181Expenses 2014: $94,236Net Income 2014: -$52,0552014

Highlighted filing

2011

Revenue$127,703
Expenses$111,558
Net Income$16,145
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

NURSERY SCHOOL

Filing and Contact Details

Filer

EIN
39-1131845
Raw XML Appendix160 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/BOY052938
IRS990EZ/CashSavingsAndInvestments/EOY067244
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear016145
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04677
IRS990EZ/GrossReceipts0130129
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061955
IRS990EZ/NetAssetsOrFundBalancesBOY061955
IRS990EZ/NetAssetsOrFundBalances/EOY078100
IRS990EZ/NetAssetsOrFundBalancesEOY078100
IRS990EZ/OccupancyRentUtilitiesAndMaint04087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102570 KAITLYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113068 CLAIRVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122009 SHAWNEE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OSHKOSH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA GARBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY JO RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN GRABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENTSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09380
IRS990EZ/OtherAssetsTotal/EOY011219
IRS990EZ/OtherExpensesTotal030123
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOL
IRS990EZ/PrintingPublicationsPostage01004
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOOLING FOR PREKINDERGARTEN AGED CHILDREN THE FACILITY IS OPEN ON WEEKDAYS MAXIMUM ENROLLMENT IS FOR 70 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111558
IRS990EZ/ProgramServiceRevenue0125447
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075918
IRS990EZ/SpecialEventsDirectExpenses02426
IRS990EZ/SpecialEventsNetIncomeLoss02250
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY0364
IRS990EZ/SumOfTotalLiabilities/EOY0364
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102009 SHAWNEE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OSHKOSH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054901
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN GRABLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202318715
IRS990EZ/TotalAssets/BOY062319
IRS990EZ/TotalAssets/EOY078463
IRS990EZ/TotalExpenses0111558
IRS990EZ/TotalProgramServiceExpenses0111558
IRS990EZ/TotalRevenue0127703
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome509/Total048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0125447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0100786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045790
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0492015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years019
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total048
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090492015
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0125447
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100786
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110205
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109786
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045790
IRS990ScheduleA/Total509/Total0492015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0125452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0109801
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045809
IRS990ScheduleA/TotalSupportTotal/Total0492063
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 377 CLASSROOM SUPPLIES 7310 FIELD TRIP COSTS 1338 FOOD 2595 INSURANCE 2306 OFFICE SUPPLIES 2505 PAYROLL TAX 5808 LICENSE 734 MILEAGE 191 DEPRECIATION 2475 GIFTS 4427 PENALTIES 59
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT AND LEASEHOLD 9380 11219
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX 364 364
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391131845
ReturnHeader/Filer/Name/BusinessNameLine10PETER PAN NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0PETE
ReturnHeader/Filer/USAddress/AddressLine101860 WISCONSIN STREET
ReturnHeader/Filer/USAddress/City0OSHKOSH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-02
ReturnHeader/Officer/Name0ROBIN GRABLE
ReturnHeader/Officer/Phone09202318715
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101508 OREGON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054902
ReturnHeader/Preparer/Name0TRINA RAHMLOW
ReturnHeader/Preparer/Phone09202311227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T12:56:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,463
Liabilities
$364
Net assets
$78,100
Revenue
$127,703
Expenses
$111,558
Net income
$16,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.42$0.94$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$1.37$1.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$1.18$1.23$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.28$1.12$0.16