Civic Intelligence

Community Nursery School Inc A/K/A Community Preschool

990EZ • Fiscal year 2014 • EIN 39-1146207

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 19, 2015

Organization Profile
PO Box 124Baldwin, WI 54002

(715) 684-4550

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$100,991

Up $13,782 (+16%) from 2013

Net Assets

$93,806

No earlier filing loaded for comparison.

Liabilities

Down

$7,185

Down $2,683 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin72nd percentile

Revenue

Down

$85,234

Down $14,861 (-15%) from 2013

Expenses

Down

$72,218

Down $9,119 (-11%) from 2013

Net Income

Down

$13,016

Down $5,742 (-31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2014

Assets$100,991
Liabilities$7,185
Net Assets$93,806
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$85,234
Expenses$72,218
Net Income$13,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$85,234
Mission and Program Overview

Mission

preschool education

Program Services

DescriptionGrantsExpenses
Provision of pre-kindergarten education for 33 to 34 four year olds for the 2013-2014 school year.$83,750$72,218
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

EIN
39-1146207
Phone
7156844550

Signing Officer

Name
Debra Rasmussen
Title
Treasurer
Phone
7156842825
Signed
2015-01-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses: supplies, insurance, building improvements, child activities, payroll tax discrepancies”

Form 990-EZ, Part I, Line 20

“Change in reimbursement from school district, payroll discrepancies”

Form 990-EZ, Part II, Line 24

“Other assets: furnishings, equipment, outdoor shed, Smart board”

Form 990-EZ, Part II, Line 26

“Total liabilities: building loan”

Raw XML Appendix148 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/AddressLine10PO Box 124
IRS990EZ/BooksInCareOfDetail/USAddress/City0Baldwin
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0418
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100991
IRS990EZ/FundraisingGrossIncomeAmt0388
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085234
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LandAndBuildingsGrp/BOYAmt036000
IRS990EZ/LandAndBuildingsGrp/EOYAmt036000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093806
IRS990EZ/OccupancyRentUtltsAndMaintAmt05780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Svendsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President/Secretary/Public Relations
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012000
IRS990EZ/OtherChangesInNetAssetsAmt03450
IRS990EZ/OtherExpensesTotalAmt04259
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0preschool education
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt083750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provision of pre-kindergarten education for 33 to 34 four year olds for the 2013-2014 school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072218
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061710
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0388
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07185
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072218
IRS990EZ/TotalProgramServiceExpensesAmt072218
IRS990EZ/TotalRevenueAmt085234
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/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses: supplies, insurance, building improvements, child activities, payroll tax discrepancies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Change in reimbursement from school district, payroll discrepancies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets: furnishings, equipment, outdoor shed, Smart board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Total liabilities: building loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0I planned to file for an automatic extension, but completely forgot about it until January 16th.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Rasmussen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07156842825
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Community Nursery School Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391146207
ReturnHeader/Filer/PhoneNum07156844550
ReturnHeader/Filer/USAddress/AddressLine10PO Box 124
ReturnHeader/Filer/USAddress/City0Baldwin
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054002
ReturnHeader/ReturnTs02015-01-19T00:14:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,991
Liabilities
$7,185
Net assets
$93,806
Revenue
$85,234
Expenses
$72,218
Net income
$13,016
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
2014Detailed filing. Detailed filing data is available for this year.$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