Civic Intelligence

Winneconne Nursery School Inc

EIN 39-1167468 • 501(c)3 • Oshkosh, WI

234 S 5th AvenueOshkosh, WI 54986
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,151

Down $22,756 (-74%) from 2014

Liabilities

Up

$1,495

Up $616 (+70%) from 2014

Net Assets

Down

$6,656

Down $23,372 (-78%) from 2014

Revenue

Down

$49,365

Down $13,055 (-21%) from 2014

Expenses

Up

$72,737

Up $17,787 (+32%) from 2014

Net Income

Down

-$23,372

Down $30,842 (-413%) from 2014

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,952Liabilities 2011: $1,4702011Assets 2012: $15,855Liabilities 2012: $1,483Net Assets 2012: $14,3722012Assets 2013: $24,760Liabilities 2013: $2,202Net Assets 2013: $22,5582013Assets 2014: $30,907Liabilities 2014: $879Net Assets 2014: $30,0282014Assets 2015: $8,151Liabilities 2015: $1,495Net Assets 2015: $6,6562015

Highlighted filing

2015

Assets$8,151
Liabilities$1,495
Net Assets$6,656

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,376Expenses 2011: $41,925Net Income 2011: $4,4512011Revenue 2012: $45,957Expenses 2012: $44,067Net Income 2012: $1,8902012Revenue 2013: $58,620Expenses 2013: $50,434Net Income 2013: $8,1862013Revenue 2014: $62,420Expenses 2014: $54,950Net Income 2014: $7,4702014Revenue 2015: $49,365Expenses 2015: $72,737Net Income 2015: -$23,3722015

Highlighted filing

2015

Revenue$49,365
Expenses$72,737
Net Income-$23,372

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Nursery school for children

Filing and Contact Details

Filer

EIN
39-1167468
Raw XML Appendix166 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/BOY09915
IRS990EZ/CashSavingsAndInvestments/EOY019087
IRS990EZ/ContributionsGiftsGrantsEtc01895
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08186
IRS990EZ/FeesAndOthPymtToIndContractors0545
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019314
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts066468
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY05940
IRS990EZ/LandAndBuildings/EOY05673
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014372
IRS990EZ/NetAssetsOrFundBalancesBOY014372
IRS990EZ/NetAssetsOrFundBalances/EOY022558
IRS990EZ/NetAssetsOrFundBalancesEOY022558
IRS990EZ/OccupancyRentUtilitiesAndMaint03041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHELSY CEGIELSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNA STAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIN PAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATIE BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FUNDRAISING
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSERY SCHOOL FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AN ENRICHING EDUCATIONAL ENVIROMENT FOR YOUNG CHILDREN. EMPHASIS ON PROMOTING SELF-ESTEEM, INDEPENDENCE AND LEARNING THROUGH VARIETY OF STRUCTURED AND NON-STRUCTURED ACTIVITIES. NUMBER OF CHILDREN ATTENDING EXCEEDS 20.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049889
IRS990EZ/ProgramServiceRevenue045259
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040851
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07848
IRS990EZ/SpecialEventsNetIncomeLoss011466
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01483
IRS990EZ/SumOfTotalLiabilities/EOY02202
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107078 COUNTY RD II
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LARSEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0549479664
IRS990EZ/TheBooksAreInCareOf/NamePerson0JODI IMMEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09205401792
IRS990EZ/TotalAssets/BOY015855
IRS990EZ/TotalAssets/EOY024760
IRS990EZ/TotalExpenses050434
IRS990EZ/TotalProgramServiceExpenses049889
IRS990EZ/TotalRevenue058620
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WINNECONNE NURSERY SCHOOL INC DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. THIS POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER DURING SOLICITATION PERIOD FOR THE SCHOOL YEAR.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07769
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014069
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205166
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019235
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014069
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205166
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019235
IRS990ScheduleG/EventsInformation/NameOfEvent10FLOWERS/FOOD
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary011466
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105746
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20375
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06121
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201648
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01648
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 256. CHILDRENS ACTIVITIES 294. CHILDRENS MEALS 1156. EDUCATION 228. GIFTS 432. INSURANCE 1577. LEGAL 60. LICENSE 99. SUPPLIES 1420. DEPRECIATION 267.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED PAYROLL TAXES 1483. 2202.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391167468
ReturnHeader/Filer/Name/BusinessNameLine10WINNECONNE NURSERY SCHOOL INC
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/Phone09205827933
ReturnHeader/Filer/USAddress/AddressLine10234 S 5TH AVENUE
ReturnHeader/Filer/USAddress/City0WINNECONNE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054986
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JODI IMMEL
ReturnHeader/Officer/Phone09205827933
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPANBAUER & ROHAN ACCTG & FNCL SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10671 N MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549014431
ReturnHeader/Preparer/Name0DOUGLAS E ROHAN
ReturnHeader/Preparer/Phone09202353579
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T19:31:31-08:00

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