Civic Intelligence

Winneconne Nursery School Inc

990EZ • Fiscal year 2015 • EIN 39-1167468

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileN/A
4619 Plummers Pt RdOshkosh, WI 54904

(920) 252-2535

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$8,151

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

Net Assets

Down

$6,656

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

Liabilities

Up

$1,495

Up $616 (+70%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin8th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$8,151
Liabilities$1,495
Net Assets$6,656
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$49,365
Expenses$72,737
Net Income-$23,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$58,420
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.-$69,998
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN SPERLINGPresidentPT$0--
JENNA STAMVice PresidentPT$0--
CARINE SOMMERSSecretaryPT$0--
JODI IMMELTreasurerPT$0--
MEGHAN ROBBERTFundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Winneconne Nursery School Inc
EIN
39-1167468
Phone
9202522535
Address
4619 PLUMMERS PT RD, OSHKOSH, WI 54904

Signing Officer

Name
Jen Sperling
Title
President
Phone
9202522535
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Spanbauer & Rohan Acctg & Fncl Services LLC
Address
671 N Main St, Oshkosh, WI 54901-4431
Preparer
Douglas E Rohan
Phone
9202353579
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank charges 30. Childrens activities 690. Childrens meals 1516. Education 104. Gifts 127. Insurance 1347. Legal 10. License 150. Supplies 1087. Depreciation 251.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes 879. 1495.”

Raw XML Appendix156 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/AddressLine1Txt07078 COUNTY RD II
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARSEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0549479664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt05154
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23372
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0991
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08151
IRS990EZ/FundraisingGrossIncomeAmt08446
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02846
IRS990EZ/GrossReceiptsAmt058420
IRS990EZ/GrossSalesOfInventoryAmt08000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05405
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06656
IRS990EZ/OccupancyRentUtltsAndMaintAmt02959
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/OtherExpensesTotalAmt05312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NURSERY SCHOOL FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramServiceRevenueAmt041474
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/ProgramServiceExpensesAmt069998
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063093
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03901
IRS990EZ/SpecialEventsNetIncomeLossAmt04545
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072737
IRS990EZ/TotalProgramServiceExpensesAmt069998
IRS990EZ/TotalRevenueAmt049365
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. AS DESCRIBED ON LINE 3.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS ARE MAINTAINED AS DETAILED IN REV PROC 75-50, 1975-2 C.B. 587.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL COMPLIES WITH REQUIREMENTS AS DETAILED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 30. CHILDRENS ACTIVITIES 690. CHILDRENS MEALS 1516. EDUCATION 104. GIFTS 127. INSURANCE 1347. LEGAL 10. LICENSE 150. SUPPLIES 1087. DEPRECIATION 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED PAYROLL TAXES 879. 1495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN SPERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202522535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNECONNE NURSERY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0391167468
ReturnHeader/Filer/PhoneNum09202522535
ReturnHeader/Filer/USAddress/AddressLine1Txt04619 PLUMMERS PT RD
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spanbauer & Rohan Acctg & Fncl Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0671 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549014431
ReturnHeader/PreparerPersonGrp/PhoneNum09202353579
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E ROHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-30T07:59:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,151
Liabilities
$1,495
Net assets
$6,656
Revenue
$49,365
Expenses
$72,737
Net income
-$23,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.15$1.50$6.66$49.4$72.7$23.4
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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