Peter Pan Nursery School Inc

990EZ • Fiscal year 2013 • EIN 39-1131845

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 06, 2013

Organization Profile

1860 Wisconsin Street54901

Siviq Scores

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

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

0.01x

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

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

15%

Higher net margin than 72% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

28%

Faster asset growth than 77% of similar nonprofits.

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

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets65th percentile

Assets

$95,869

Up $20,810 (+28%) from 2012

Net Assets

$93,958

Up $20,570 (+28%) from 2012

Liabilities

$1,911

Up $240 (+14%) from 2012

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin72nd percentile

Revenue

$136,795

Up $18,388 (+16%) from 2012

Expenses

Down

$116,225

Down $6,893 (-5.6%) from 2012

Net Income

$20,570

Up $25,281 (+537%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$95,869

Liabilities$1,911

Net Assets$93,958

Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2013

Revenue$136,795

Expenses$116,225

Net Income$20,570

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

NURSERY SCHOOL

Filing and Contact Details

Filer

EIN: 39-1131845

Raw XML Appendix153 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.

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IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	20570
IRS990EZ/FeesAndOthPymtToIndContractors	0	425
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IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	7999
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IRS990EZ/NetAssetsOrFundBalances/EOY	0	93958
IRS990EZ/NetAssetsOrFundBalancesEOY	0	93958
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEBRA GARBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARY JO RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBIN GRABLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDNET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	V PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11140
IRS990EZ/OtherAssetsTotal/EOY	0	9260
IRS990EZ/OtherExpensesTotal	0	24128
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	NURSERY SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	789
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE SCHOOLING FOR PRE-KINDERGARTEN AGED CHILDREN THE FACILITY IS OPEN ON WEEKDAYS MAXIMUM ENROLLMENT IS FOR 70 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	116225
IRS990EZ/ProgramServiceRevenue	0	133830
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	83504
IRS990EZ/SpecialEventsDirectExpenses	0	5038
IRS990EZ/SpecialEventsNetIncomeLoss	0	2961
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1671
IRS990EZ/SumOfTotalLiabilities/EOY	0	1911
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2009 SHAWNEE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OSHKOSH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	54901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROBIN GRABLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9202318715
IRS990EZ/TotalAssets/BOY	0	75059
IRS990EZ/TotalAssets/EOY	0	95869
IRS990EZ/TotalExpenses	0	116225
IRS990EZ/TotalProgramServiceExpenses	0	116225
IRS990EZ/TotalRevenue	0	136795
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	25
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	133830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	115830
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	125447
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	100786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	110205
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	586099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	25
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	586099
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	133830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	115830
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	125447
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	100786
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	110205
IRS990ScheduleA/Total509/Total	0	586099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	133835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	115836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	125452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	100791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	110210
IRS990ScheduleA/TotalSupportTotal/Total	0	586123
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ADVERTISING 645 CLASSROOM SUPPLIES 5,677 FIELD TRIP COSTS 1,436 FOOD 1,318 INSURANCE 2,847 OFFICE SUPPLIES 2,091 PAYROLL TAX 6,388 LICENSE 847 GIFTS 299 DEPRECIATION 2,580
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT AND LEASEHOLD 11,140 9,260
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAX 1,671 1,911
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391131845
ReturnHeader/Filer/Name/BusinessNameLine1	0	PETER PAN NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl	0	PETE
ReturnHeader/Filer/USAddress/AddressLine1	0	1860 WISCONSIN STREET
ReturnHeader/Filer/USAddress/City	0	OSHKOSH
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-06
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ReturnHeader/Officer/Phone	0	9202318715
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-12
ReturnHeader/PreparerFirm/EIN	0	391598525
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PHILLIPS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1508 OREGON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OSHKOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	54902
ReturnHeader/Preparer/Name	0	TRINA RAHMLOW
ReturnHeader/Preparer/Phone	0	9202311227
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-12T13:08:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $95,869
Liabilities: $1,911
Net assets: $93,958
Revenue: $136,795
Expenses: $116,225
Net income: $20,570

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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