Civic Intelligence

Community Nursery School Inc A/K/A Community Preschool

EIN 39-1146207 • 501(c)3 • Baldwin, WI

Baldwin, WI
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$134,305

Up $22,703 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$134,305

Up $22,703 (+20%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin77th percentile

Revenue

Down

$96,146

Down $860 (-0.9%) from 2015

Expenses

Down

$74,165

Down $13,858 (-16%) from 2015

Net Income

Up

$21,981

Up $12,998 (+145%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$150K$100K$50K$0Assets 2009: $61,689Liabilities 2009: $18,6182009Assets 2010: $57,052Liabilities 2010: $16,6542010Assets 2011: $55,485Liabilities 2011: $14,5712011Assets 2012: $66,534Liabilities 2012: $12,3432012Assets 2013: $87,209Liabilities 2013: $9,8682013Assets 2014: $100,991Liabilities 2014: $7,185Net Assets 2014: $93,8062014Assets 2015: $111,602Liabilities 2015: $0Net Assets 2015: $111,6022015Assets 2016: $134,305Liabilities 2016: $0Net Assets 2016: $134,3052016

Highlighted filing

2016

Assets$134,305
Liabilities$0
Net Assets$134,305
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $48,129Expenses 2009: $51,868Net Income 2009: -$3,7392009Revenue 2010: $49,594Expenses 2010: $57,013Net Income 2010: -$7,4192010Revenue 2011: $56,070Expenses 2011: $55,121Net Income 2011: $9492011Revenue 2012: $80,092Expenses 2012: $69,524Net Income 2012: $10,5682012Revenue 2013: $100,095Expenses 2013: $81,337Net Income 2013: $18,7582013Revenue 2014: $85,234Expenses 2014: $72,218Net Income 2014: $13,0162014Revenue 2015: $97,006Expenses 2015: $88,023Net Income 2015: $8,9832015Revenue 2016: $96,146Expenses 2016: $74,165Net Income 2016: $21,9812016

Highlighted filing

2016

Revenue$96,146
Expenses$74,165
Net Income$21,981
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$134,305
Liabilities
$0
Net assets
$134,305
Revenue
$96,146
Expenses
$74,165
Net income
$21,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.96$0.74$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.97$0.88$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$0.85$0.72$0.13
2013Summary only. Only limited summary data is available for this year.$0.87$0.10$1.00$0.81$0.19
2012Summary only. Only limited summary data is available for this year.$0.67$0.12$0.80$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$0.55$0.15$0.56$0.55$0.01
2010Summary only. Only limited summary data is available for this year.$0.57$0.17$0.50$0.57$0.07
2009Summary only. Only limited summary data is available for this year.$0.62$0.19$0.48$0.52$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 15, 2017
Return Version
2015v3.0
Gross Receipts
$96,547
Mission and Program Overview

Mission

preschool education, specifically four-yr. olds

Our purpose is to provide preschool education, specifically four-year olds, so that they may have a successful start in kindergarten.

Program Services

DescriptionGrantsExpenses
The preschool provided an excellent stimulating program for about 38 four year olds in our school district. Children and their parents/guardians left with an excitement for their future learning.$0$74,165
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra RasmussenPresident/TreasurerPT$0--
Lori GrafVice President/Secretary/Public Relations-$0--
Filing and Contact Details

Filer

Filer Name
Community Nursery School Inc
EIN
39-1146207
Phone
7156844550
Address
PO Box 124, Baldwin, WI 54002

Signing Officer

Name
Debra Rasmussen
Title
Treasurer
Phone
7156842825
Signed
2017-07-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“None”

Form 990-EZ, Part I, Line 16

“Other expenses: supplies, insurance, 4K child activities, payroll tax discrepancies”

Form 990-EZ, Part I, Line 20

“Change in fund balance: changes in reimbursement by school district, payroll discrepancies”

Form 990-EZ, Part II, Line 24

“Other assets: furnishings, equipment, file cabinets, Smart Board, storage shed, more cash related to fewer expenses”

Form 990-EZ, Part II, Line 26

“None”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Rasmussen
IRS990EZ/BooksInCareOfDetail/PhoneNum07156842825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 Hwy 63
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baldwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134305
IRS990EZ/FundraisingGrossIncomeAmt01375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096547
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt057
IRS990EZ/LandAndBuildingsGrp/BOYAmt036000
IRS990EZ/LandAndBuildingsGrp/EOYAmt036000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134305
IRS990EZ/OccupancyRentUtltsAndMaintAmt02777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Graf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Secretary/Public Relations
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013000
IRS990EZ/OtherChangesInNetAssetsAmt0722
IRS990EZ/OtherExpensesTotalAmt06276
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our purpose is to provide preschool education, specifically four-year olds, so that they may have a successful start in kindergarten.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt095000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The preschool provided an excellent stimulating program for about 38 four year olds in our school district. Children and their parents/guardians left with an excitement for their future learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074165
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064262
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt0401
IRS990EZ/SpecialEventsNetIncomeLossAmt0974
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074165
IRS990EZ/TotalProgramServiceExpensesAmt074165
IRS990EZ/TotalRevenueAmt096146
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0To reduce costs, the policy is explained in enrollment packets given to parent(s) and/or guardians prior to enrollment.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not solicit for contributions; contributions are voluntary or applied for via grant process.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other expenses: supplies, insurance, 4K child activities, payroll tax discrepancies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in fund balance: changes in reimbursement by school district, payroll discrepancies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other assets: furnishings, equipment, file cabinets, Smart Board, storage shed, more cash related to fewer expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0We have an 8868 approval from the IRS for an extension of time to April 15, 2017. The approval is dated February 6, 2017. I submitted an extension request dated April 15, 2017, but did not receive a response from the IRS. My reason for the extension was "severe neuropathy from chemotherapy for metastatic breast cancer" to brain. A delay in this filing is the result of my being hospitalized recently for heart issues related to new chemotherapy.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Rasmussen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07156842825
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Nursery School Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0a/k/a Community Preschool
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391146207
ReturnHeader/Filer/PhoneNum07156844550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 124
ReturnHeader/Filer/USAddress/CityNm0Baldwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054002
ReturnHeader/ReturnTs02017-07-15T02:22:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.