Civic Intelligence

Peter Pan Nursery School Inc

990EZ • Fiscal year 2012 • EIN 39-1131845

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 26, 2012

Organization Profile
1860 Wisconsin Street54901
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% 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

38th percentile

-4.3%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$75,059

Down $3,404 (-4.3%) from 2011

Net Assets

Down

$73,388

Down $4,712 (-6.0%) from 2011

Liabilities

Up

$1,671

Up $1,307 (+359%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$118,407

Down $9,296 (-7.3%) from 2011

Expenses

Up

$123,118

Up $11,560 (+10%) from 2011

Net Income

Down

-$4,711

Down $20,856 (-129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$75,059
Liabilities$1,671
Net Assets$73,388
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

2012

Revenue$118,407
Expenses$123,118
Net Income-$4,711
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

NURSERY SCHOOL

Filing and Contact Details

Filer

EIN
39-1131845
Raw XML Appendix159 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/BOY067244
IRS990EZ/CashSavingsAndInvestments/EOY063919
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4711
IRS990EZ/FeesAndOthPymtToIndContractors0445
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06542
IRS990EZ/GrossReceipts0122378
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY078099
IRS990EZ/NetAssetsOrFundBalancesBOY078099
IRS990EZ/NetAssetsOrFundBalances/EOY073388
IRS990EZ/NetAssetsOrFundBalancesEOY073388
IRS990EZ/OccupancyRentUtilitiesAndMaint03903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102570 KAITLYN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113068 CLAIRVILLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122009 SHAWNEE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OSHKOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OSHKOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OSHKOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
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 PRESIDENTSECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011219
IRS990EZ/OtherAssetsTotal/EOY011140
IRS990EZ/OtherExpensesTotal034550
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOL
IRS990EZ/PrintingPublicationsPostage01470
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SCHOOLING FOR PREKINDERGARTEN AGED CHILDREN THE FACILITY IS OPEN ON WEEKDAYS MAXIMUM ENROLLMENT IS FOR 70 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123118
IRS990EZ/ProgramServiceRevenue0115830
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082750
IRS990EZ/SpecialEventsDirectExpenses03971
IRS990EZ/SpecialEventsNetIncomeLoss02571
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0364
IRS990EZ/SumOfTotalLiabilities/EOY01671
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/BOY078463
IRS990EZ/TotalAssets/EOY075059
IRS990EZ/TotalExpenses0123118
IRS990EZ/TotalProgramServiceExpenses0123118
IRS990EZ/TotalRevenue0118407
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome509/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0115830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0100786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109786
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0562054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090562054
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0115830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0125447
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110205
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109786
IRS990ScheduleA/Total509/Total0562054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0115830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0125452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0110210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0109801
IRS990ScheduleA/TotalSupportTotal/Total0562083
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 1062 CLASSROOM SUPPLIES 9394 FIELD TRIP COSTS 1288 FOOD 1910 INSURANCE 1897 OFFICE SUPPLIES 3811 PAYROLL TAX 6266 LICENSE 150 DEPRECIATION 3078 GIFTS 5694
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT AND LEASEHOLD 11219 11140
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX 364 1671
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0ROBIN GRABLE
ReturnHeader/Officer/Phone09202318715
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-30
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T07:32:43-05:00

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
$75,059
Liabilities
$1,671
Net assets
$73,388
Revenue
$118,407
Expenses
$123,118
Net income
-$4,711
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