Civic Intelligence

Preschool of the Arts Inc

EIN 39-1225229 • 501(c)3 • Madison, WI

View Organization Page

Profile

Our mission is to offer a vibrant and innovative learning community committed to child-focused exploration, creativity and collaboration.

11 Science CTMadison, WI 53711-1055

www.preschoolofthearts.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$109,477

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-1.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$4,072,990

Up $564,311 (+16%) from 2022

Liabilities

Up

$1,381,508

Up $14,944 (+1.1%) from 2022

Net Assets

Up

$2,691,482

Up $549,367 (+26%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$4,573,929

Up $369,531 (+8.8%) from 2022

Expenses

Up

$4,024,562

Up $513,478 (+15%) from 2022

Net Income

Down

$549,367

Down $143,947 (-21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,199,481Liabilities 2010: $1,342,640Net Assets 2010: -$143,1592010Assets 2011: $1,223,613Liabilities 2011: $1,343,178Net Assets 2011: -$119,5652011Assets 2012: $1,253,931Liabilities 2012: $1,471,277Net Assets 2012: -$217,3462012Assets 2013: $1,293,641Liabilities 2013: $1,388,901Net Assets 2013: -$95,2602013Assets 2014: $1,402,431Liabilities 2014: $1,335,553Net Assets 2014: $66,8782014Assets 2015: $1,333,816Liabilities 2015: $1,337,831Net Assets 2015: -$4,0152015Assets 2016: $1,330,119Liabilities 2016: $1,334,086Net Assets 2016: -$3,9672016Assets 2017: $1,247,725Liabilities 2017: $1,270,788Net Assets 2017: -$23,0632017Assets 2018: $1,476,448Liabilities 2018: $1,392,402Net Assets 2018: $84,0462018Assets 2019: $1,327,153Liabilities 2019: $1,350,911Net Assets 2019: -$23,7582019Assets 2020: $1,609,258Liabilities 2020: $1,547,006Net Assets 2020: $62,2522020Assets 2021: $2,793,186Liabilities 2021: $1,343,341Net Assets 2021: $1,449,8452021Assets 2022: $3,508,679Liabilities 2022: $1,366,564Net Assets 2022: $2,142,1152022Assets 2023: $4,072,990Liabilities 2023: $1,381,508Net Assets 2023: $2,691,4822023

Latest loaded filing

2023

Assets$4,072,990
Liabilities$1,381,508
Net Assets$2,691,482
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,509,7232010Expenses 2011: $2,505,2262011Revenue 2012: $1,676,945Expenses 2012: $1,774,726Net Income 2012: -$97,7812012Revenue 2013: $2,687,847Expenses 2013: $2,565,761Net Income 2013: $122,0862013Revenue 2014: $2,833,482Expenses 2014: $2,671,344Net Income 2014: $162,1382014Revenue 2015: $2,702,489Expenses 2015: $2,773,382Net Income 2015: -$70,8932015Revenue 2016: $3,058,681Expenses 2016: $3,058,633Net Income 2016: $482016Revenue 2017: $3,113,194Expenses 2017: $3,132,454Net Income 2017: -$19,2602017Revenue 2018: $3,236,041Expenses 2018: $3,128,932Net Income 2018: $107,1092018Revenue 2019: $3,224,550Expenses 2019: $3,332,354Net Income 2019: -$107,8042019Revenue 2020: $2,759,692Expenses 2020: $2,673,745Net Income 2020: $85,9472020Revenue 2021: $4,208,133Expenses 2021: $2,820,540Net Income 2021: $1,387,5932021Revenue 2022: $4,204,398Expenses 2022: $3,511,084Net Income 2022: $693,3142022Revenue 2023: $4,573,929Expenses 2023: $4,024,562Net Income 2023: $549,3672023

Latest loaded filing

2023

Revenue$4,573,929
Expenses$4,024,562
Net Income$549,367
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.38$2.69$4.57$4.02$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.37$2.14$4.20$3.51$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.34$1.45$4.21$2.82$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.55$0.06$2.76$2.67$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.35$0.02$3.22$3.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.39$0.08$3.24$3.13$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.27$0.02$3.11$3.13$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.33$1.33$0.00$3.06$3.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.34$0.00$2.70$2.77$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.34$0.07$2.83$2.67$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.29$1.39$0.10$2.69$2.57$0.12
2012Summary only. Only limited summary data is available for this year.$1.25$1.47$0.22$1.68$1.77$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.34$0.12$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.34$0.14$2.51
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$3,262,053
Mission and Program Overview

Mission

Our mission is to offer a vibrant and innovative learning community committed to child-focused exploration, creativity and collaboration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,165,958$1,178,813▲ $12,855
Cash and Non-Interest-Bearing Accounts$258,630$104,313▼ $154,317
Prepaid Expenses and Deferred Charges$27,024$14,486▼ $12,538
Savings and Temporary Cash Investments$13,712$13,722▲ $10
Accounts Receivable$11,124$10,661▼ $463
Total Assets$1,476,448$1,327,153▼ $149,295
Other Assets Total-$5,158-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,064,006$1,040,501▼ $23,505
Deferred Revenue$210,309$207,044▼ $3,265
Accounts Payable and Accrued Expenses$118,087$103,366▼ $14,721
Total Liabilities$1,392,402$1,350,911▼ $41,491
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,602$23,450▼ $11,152
Unrestricted Net Assets$49,444$-47,208▼ $96,652
Total Net Assets Fund Balance$84,046$-23,758▼ $107,804
Total Liabilities and Net Assets / Fund Balance$1,476,448$1,327,153▼ $149,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,029,853$830,885$1,860,738
Other Land Buildings$148,960$54,074$203,034
Equipment$0$48,182$48,182
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abigail MalesytckiExecutive DirectorFT$34,512$13,671$48,183
Zoe WolfeFaculty Director-$28,545$5,911$34,456
Lindsey JacobusFaculty Director-$32,960-$32,960

Board Members and Trustees

NameTitle
JIM O'BRIENPresident
Kristin SchmidtPresident-elect
Bethany AckeretDirector
Caleb JanusDirector
Chelsea JohnsonDirector
Daniel Torres-rangelDirector
Ena LeeDirector
Erica GittingsDirector
Kate HeaneyDirector
Noelle Warnock Al-adraDirector
Allison CarlsonSecretary
Jennifer CurlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,258
Program Service Revenue
$3,139,887
Investment Income
$10
Other Revenue
$7,395
All Other Contributions
$32,580
Change in Net Assets
$-107,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,633,513
Other Expenses$698,841
Total Fundraising Expense$2,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,941$236,310-$1,969,251
Other Employee Benefits$322,468$43,973-$366,441
Occupancy$271,006$36,955-$307,961
Payroll Taxes$136,022$18,549-$154,571
Current Officers, Directors, Trustees, and Key Employees$116,444$14,965$2,873$134,282
Office Expenses$84,894$11,576-$96,470
Conferences and Meetings$62,507$26,789-$89,296
Fees for Services Other-$82,427-$82,427
Depreciation Depletion$48,648$6,634-$55,282
Insurance$45,085$6,148-$51,233
Information Technology$8,907$1,215-$10,122
Pension Plan Contributions$7,892$1,076-$8,968
Advertising$1,733$236-$1,969
Fees for Services Accounting-$1,000-$1,000
Other Expenses$910$2,029-$910
All Other Expenses-$142-$142
Total Functional Expenses$2,839,457$490,024$2,873$3,332,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,503
Fundraising Gross Income$20,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$39,749$16,900$1,995$14,905
Total Events$39,749$16,900$17,379$-479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by a member of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“Every five years the members of the governing body review compensation data from an independent source that is then used in determining the compensation of the executive director. The governing body's deliberations and decisions regarding compensation are documented in the minutes of its meetings. This process was last completed in 2019.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Preschool of the Arts Inc
EIN
39-1225229
Phone
6082331707
Address
11 SCIENCE CT, MADISON, WI 53711-1055

Signing Officer

Name
Abigail Malesytcki
Title
Executive Director
Phone
6082331707
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Malesytcki
Formed
1975
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
12
Employees
99
Volunteers
45

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 484 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118087
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IRS990/AccountsReceivableGrp/EOYAmt010661
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO OFFER A VIBRANT AND INNOVATIVE LEARNING COMMUNITY COMMITTED TO CHILD-FOCUSED EXPLORATION, CREATIVITY AND COLLABORATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0236
IRS990/AdvertisingGrp/ProgramServicesAmt01733
IRS990/AdvertisingGrp/TotalAmt01969
IRS990/AllOtherContributionsAmt032580
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/AllOtherExpensesGrp/TotalAmt0142
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0NICK CURRAN
IRS990/BooksInCareOfDetail/PhoneNum06088072321
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 W MAIN ST STE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0258630
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02873
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014965
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134282
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026789
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt062507
IRS990/ConferencesMeetingsGrp/TotalAmt089296
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt044678
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0698841
IRS990/CYOtherRevenueAmt07395
IRS990/CYProgramServiceRevenueAmt03139887
IRS990/CYRevenuesLessExpensesAmt0-107804
IRS990/CYSalariesCompEmpBnftPaidAmt02633513
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IRS990/CYTotalFundraisingExpenseAmt02873
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03224550
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06634
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048648
IRS990/DepreciationDepletionGrp/TotalAmt055282
IRS990/Desc0PRESCHOOL OF THE ARTS PROVIDES EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 18 MONTHS TO 7 YEARS. PROGRAM OPTIONS INCLUDE FULL OR HALF-DAY SCHEDULES, AS WELL AS 3- OR 5-DAY SCHEDULES. THE MAKE-UP OF THE CLASSROOMS INCLUDE A MIXED OR SAME-AGE SETTING, INCLUDING SPANISH LANGUAGE CLASSROOMS. PRESCHOOL OF THE ARTS HAS GROWN OVER TIME TO SERVE OVER 210 PRESCHOOL-AGED CHILDREN, WITH A FACULTY AND STAFF OF MORE THAN 60 COMMITTED INDIVIDUALS. PRESCHOOL OF THE ARTS ALSO SERVES AS A LEADER IN THE EARLY CHILDHOOD COMMUNITY, PROVIDING PROFESSIONAL DEVELOPMENT FOR TEACHERS ACROSS THE STATE AND THE COUNTRY AS WELL AS CREATING INITIATIVES THAT SUPPORT SOCIAL JUSTICE OUTREACH EFFORTS THAT AFFECT THE GROWTH AND WELL-BEING OF YOUNG CHILDREN IN THE GREATER MADISON COMMUNITY.
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FACULTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044678
IRS990/FundraisingDirectExpensesAmt037503
IRS990/FundraisingGrossIncomeAmt020290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03262053
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01215
IRS990/InformationTechnologyGrp/ProgramServicesAmt08907
IRS990/InformationTechnologyGrp/TotalAmt010122
IRS990/InsuranceGrp/ManagementAndGeneralAmt06148
IRS990/InsuranceGrp/ProgramServicesAmt045085
IRS990/InsuranceGrp/TotalAmt051233
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0933141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178813
IRS990/LandBldgEquipCostOrOtherBssAmt02111954
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024608
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024608
IRS990/MissionDesc0OUR MISSION IS TO OFFER A VIBRANT AND INNOVATIVE LEARNING COMMUNITY COMMITTED TO CHILD-FOCUSED EXPLORATION, CREATIVITY AND COLLABORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01064006
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01040501
IRS990/NetAssetsOrFundBalancesBOYAmt084046
IRS990/NetAssetsOrFundBalancesEOYAmt0-23758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17213
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036955
IRS990/OccupancyGrp/ProgramServicesAmt0271006
IRS990/OccupancyGrp/TotalAmt0307961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011576
IRS990/OfficeExpensesGrp/ProgramServicesAmt084894
IRS990/OfficeExpensesGrp/TotalAmt096470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366441
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OtherExpensesGrp/ProgramServicesAmt0910
IRS990/OtherExpensesGrp/TotalAmt02029
IRS990/OtherExpensesGrp/TotalAmt1910
IRS990/OtherRevenueTotalAmt024608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01732941
IRS990/OtherSalariesAndWagesGrp/TotalAmt01969251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136022
IRS990/PayrollTaxesGrp/TotalAmt0154571
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07892
IRS990/PensionPlanContributionsGrp/TotalAmt08968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014486
IRS990/PrincipalOfficerNm0ABIGAIL MALESYTCKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03139887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03139887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0621020
IRS990/PYOtherRevenueAmt026127
IRS990/PYProgramServiceRevenueAmt03179467
IRS990/PYRevenuesLessExpensesAmt0107109
IRS990/PYSalariesCompEmpBnftPaidAmt02507912
IRS990/PYTotalExpensesAmt03128932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03236041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-107804
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03139887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013722
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01029853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0830885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01860738
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178813
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/ExplanationTxt0PRESCHOOL OF THE ARTS ANNUALLY JOINS WITH OTHER AREA CHILD CARE FACILITIES AND PRESCHOOLS TO PUBLICIZE A STATEMENT OF NONDISCRIMINATION IN A LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017379
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04980
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-479
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY A MEMBER OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY FIVE YEARS THE MEMBERS OF THE GOVERNING BODY REVIEW COMPENSATION DATA FROM AN INDEPENDENT SOURCE THAT IS THEN USED IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE MINUTES OF ITS MEETINGS. THIS PROCESS WAS LAST COMPLETED IN 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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