Civic Intelligence

Winneconne Nursery School Inc

990EZ • Fiscal year 2014 • EIN 39-1167468

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
234 S 5th AvenueOshkosh, WI 54986

(920) 582-7933

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% 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

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$30,907

Up $6,147 (+25%) from 2013

Net Assets

Up

$30,028

Up $7,470 (+33%) from 2013

Liabilities

Down

$879

Down $1,323 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$62,420

Up $3,800 (+6.5%) from 2013

Expenses

Up

$54,950

Up $4,516 (+9.0%) from 2013

Net Income

Down

$7,470

Down $716 (-8.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2014

Assets$30,907
Liabilities$879
Net Assets$30,028
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$62,420
Expenses$54,950
Net Income$7,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$72,043
Mission and Program Overview

Mission

Nursery school for children

Program Services

DescriptionGrantsExpenses
PROVIDE 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.-$54,200
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN SPERLINGPresidentPT$0--
JENNA STAMVice PresidentPT$0--
CARINE SOMMERSSecretaryPT$0--
JODI IMMELTreasurerPT$0--
MEGHAN ROBBERTFundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,821$14,821$7,697$7,124
Event 2$5,929$5,929$240$5,689
Total Events$20,750$20,750$9,623$11,127
Filing and Contact Details

Filer

EIN
39-1167468
Phone
9205827933

Signing Officer

Name
Jen Sperling
Title
President
Phone
9205827933
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas E Rohan
Phone
9202353579
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 268. Bank charges 10. Childrens activities 222. Childrens meals 1625. Education 86. Gifts 179. Insurance 1689. Legal 40. License 499. Supplies 1199.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 2202. 879.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JODI IMMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09205401792
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107078 COUNTY RD II
IRS990EZ/BooksInCareOfDetail/USAddress/City0LARSEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0549479664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030907
IRS990EZ/FundraisingGrossIncomeAmt020750
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072043
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05673
IRS990EZ/LandAndBuildingsGrp/EOYAmt05405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030028
IRS990EZ/OccupancyRentUtltsAndMaintAmt04287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN SPERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNA STAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARINE SOMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI IMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGHAN ROBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt051218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043814
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt09623
IRS990EZ/SpecialEventsNetIncomeLossAmt011127
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054950
IRS990EZ/TotalProgramServiceExpensesAmt054200
IRS990EZ/TotalRevenueAmt062420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WINNECONNE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020750
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FLOWERS/FOOD
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 268. BANK CHARGES 10. CHILDRENS ACTIVITIES 222. CHILDRENS MEALS 1625. EDUCATION 86. GIFTS 179. INSURANCE 1689. LEGAL 40. LICENSE 499. SUPPLIES 1199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED PAYROLL TAXES 2202. 879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN SPERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205827933
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINNECONNE NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0391167468
ReturnHeader/Filer/PhoneNum09205827933
ReturnHeader/Filer/USAddress/AddressLine10234 S 5TH AVENUE
ReturnHeader/Filer/USAddress/City0WINNECONNE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Spanbauer & Rohan Acctg & Fncl Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10671 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0549014431
ReturnHeader/PreparerPersonGrp/PhoneNum09202353579
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E ROHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-10T09:46:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$30,907
Liabilities
$879
Net assets
$30,028
Revenue
$62,420
Expenses
$54,950
Net income
$7,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.50$6.66$49.4$72.7$23.4
2014Detailed filing. Detailed filing data is available for this year.$30.9$0.88$30.0$62.4$55.0$7.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.20$22.6$58.6$50.4$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.48$14.4$46.0$44.1$1.89
2011Summary only. Only limited summary data is available for this year.$14.0$1.47$46.4$41.9$4.45