Civic Intelligence

Tenney Nursery and Parent Center Inc

EIN 39-1335184 • 501(c)3 • Madison, WI

Profile

Tnpc is a non-profit preschool and community-based resource. Tnpc has a commitment to the whole child and seeks to foster intellectual, physical, emotional, and social growth. We respect each child's individual preferences and abilities.

1321 E Mifflin StMadison, WI 53703

tnpckids.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.14x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$78,450

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$563,814

Down $102,064 (-15%) from 2023

Liabilities

Down

$118,809

Down $27,887 (-19%) from 2023

Net Assets

Down

$445,005

Down $74,177 (-14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Down

$404,305

Down $2,869 (-0.7%) from 2023

Expenses

Up

$478,482

Up $33,703 (+7.6%) from 2023

Net Income

Down

-$74,177

Down $36,572 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2012: $593,889Liabilities 2012: $358,457Net Assets 2012: $235,4322012Assets 2013: $617,020Liabilities 2013: $377,035Net Assets 2013: $239,9852013Assets 2014: $582,224Liabilities 2014: $357,703Net Assets 2014: $224,5212014Assets 2015: $561,432Liabilities 2015: $337,368Net Assets 2015: $224,0642015Assets 2016: $599,336Liabilities 2016: $315,756Net Assets 2016: $283,5802016Assets 2017: $751,980Liabilities 2017: $292,708Net Assets 2017: $459,2722017Assets 2018: $715,150Liabilities 2018: $270,308Net Assets 2018: $444,8422018Assets 2019: $681,534Liabilities 2019: $233,728Net Assets 2019: $447,8062019Assets 2020: $721,064Liabilities 2020: $262,034Net Assets 2020: $459,0302020Assets 2021: $702,383Liabilities 2021: $239,567Net Assets 2021: $462,8162021Assets 2022: $730,211Liabilities 2022: $173,424Net Assets 2022: $556,7872022Assets 2023: $665,878Liabilities 2023: $146,696Net Assets 2023: $519,1822023Assets 2024: $563,814Liabilities 2024: $118,809Net Assets 2024: $445,0052024

Highlighted filing

2024

Assets$563,814
Liabilities$118,809
Net Assets$445,005
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $287,280Expenses 2012: $304,241Net Income 2012: -$16,9612012Revenue 2013: $305,808Expenses 2013: $301,255Net Income 2013: $4,5532013Revenue 2014: $297,813Expenses 2014: $313,277Net Income 2014: -$15,4642014Revenue 2015: $297,027Expenses 2015: $297,484Net Income 2015: -$4572015Revenue 2016: $358,409Expenses 2016: $298,893Net Income 2016: $59,5162016Revenue 2017: $505,188Expenses 2017: $329,496Net Income 2017: $175,6922017Revenue 2018: $340,281Expenses 2018: $354,711Net Income 2018: -$14,4302018Revenue 2019: $386,240Expenses 2019: $383,276Net Income 2019: $2,9642019Revenue 2020: $371,527Expenses 2020: $359,303Net Income 2020: $12,2242020Revenue 2021: $272,513Expenses 2021: $268,727Net Income 2021: $3,7862021Revenue 2022: $445,587Expenses 2022: $351,616Net Income 2022: $93,9712022Revenue 2023: $407,174Expenses 2023: $444,779Net Income 2023: -$37,6052023Revenue 2024: $404,305Expenses 2024: $478,482Net Income 2024: -$74,1772024

Highlighted filing

2024

Revenue$404,305
Expenses$478,482
Net Income-$74,177
Open 2024 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
$563,814
Liabilities
$118,809
Net assets
$445,005
Revenue
$404,305
Expenses
$478,482
Net income
-$74,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$1.19$4.45$4.04$4.78$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.47$5.19$4.07$4.45$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$1.73$5.57$4.46$3.52$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$2.40$4.63$2.73$2.69$0.04
2020Summary only. Only limited summary data is available for this year.$7.21$2.62$4.59$3.72$3.59$0.12
2019Summary only. Only limited summary data is available for this year.$6.82$2.34$4.48$3.86$3.83$0.03
2018Summary only. Only limited summary data is available for this year.$7.15$2.70$4.45$3.40$3.55$0.14
2017Summary only. Only limited summary data is available for this year.$7.52$2.93$4.59$5.05$3.29$1.76
2016Summary only. Only limited summary data is available for this year.$5.99$3.16$2.84$3.58$2.99$0.60
2015Summary only. Only limited summary data is available for this year.$5.61$3.37$2.24$2.97$2.97$0.00
2014Summary only. Only limited summary data is available for this year.$5.82$3.58$2.25$2.98$3.13$0.15
2013Summary only. Only limited summary data is available for this year.$6.17$3.77$2.40$3.06$3.01$0.05
2012Summary only. Only limited summary data is available for this year.$5.94$3.58$2.35$2.87$3.04$0.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$463,602
Mission and Program Overview

Mission

Tenney nursery and parent center is a caregiver cooperative dedicated to enhancing the lives of children and their families through high quality early childhood education and family programming.

High quality, age appropriate, early childhood education. Tnpc has a commitment to the whole child and seeks to foster intellectual, physical, emotional, and social growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$556,787$519,182▼ $37,605
Land, Buildings, and Equipment, Net$337,586$325,034▼ $12,552
Savings and Temporary Cash Investments$293,420$296,616▲ $3,196
Cash and Non-Interest-Bearing Accounts$99,205$44,228▼ $54,977
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$730,211$665,878▼ $64,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,424$146,696▼ $26,728
Total Liabilities$173,424$146,696▼ $26,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$556,787$519,182▼ $37,605
Total Liabilities and Net Assets / Fund Balance$730,211$665,878▼ $64,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,611$484,747$368,201
Land$64,500-$38,700
Equipment$6,891$29,071$35,962
Other Land Buildings$19,032$24,956$26,393
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill GuzzettaSchool DirectorFT$69,524$69,524
Paula ThompsonStaff RepPT$37,503$37,503
Julie RoseStaff RepPT$21,041$21,041

Board Members and Trustees

NameTitle
Sim AshlockPresident
Liz CeperlyVice President
Elena DuncanBoard Member
Laurel HagueBoard Member
Pete BusciannoBoard Member
Rachel HalsteadBoard Member
Sean KennedyBoard Member
Alissa KruegerSecretary
Tori GerdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,180
Program Service Revenue
$348,632
Investment Income
$3,196
Other Revenue
$-30,834
All Other Contributions
$7,900
Change in Net Assets
$-37,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,274
Other Expenses$121,383
Grants and Similar Amounts Paid$14,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,565--$160,565
Current Officers, Directors, Trustees, and Key Employees$128,068--$128,068
Occupancy$60,006$4,583-$64,589
Payroll Taxes$20,641--$20,641
Grants to Domestic Individuals$14,122--$14,122
Depreciation Depletion$10,444--$10,444
Office Expenses$9,786--$9,786
Fees for Services Legal-$5,704-$5,704
Advertising$3,283--$3,283
Fees for Services Accounting-$2,500-$2,500
Other Expenses$708--$708
Total Functional Expenses$431,992$12,787$0$444,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,949
Fundraising Direct Expenses$30
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 completed form 990 is available to the board of directors in the school office prior to signing and filing. The return is available to the board of directors and the public in the school office.”

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

“Potential conflicts of interest are reviewed by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Current salary and proposed salary increases are reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and all other policies and financial statements are filed in the school office and available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Tenney Nursery and Parent Center Inc
EIN
39-1335184
Phone
6082553250
Address
1321 E MIFFLIN ST, MADISON, WI 53703

Signing Officer

Name
Tori Gerding
Title
Treasurer
Phone
6082553250
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tori Gerding
Formed
1979
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Raw XML AppendixShowing 400 of 434 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIGH QUALITY, AGE APPROPRIATE, EARLY CHILDHOOD EDUCATION. TNPC HAS A COMMITMENT TO THE WHOLE CHILD AND SEEKS TO FOSTER INTELLECTUAL, PHYSICAL, EMOTIONAL, AND SOCIAL GROWTH.
IRS990/AdvertisingGrp/ProgramServicesAmt03283
IRS990/AdvertisingGrp/TotalAmt03283
IRS990/AllOtherContributionsAmt07900
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01321 E MIFFLIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt086180
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IRS990/Desc0PRESCHOOL EDUCATION
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05704
IRS990/FeesForServicesLegalGrp/TotalAmt05704
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ CEPERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISSA KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm3TORI GERDING
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IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE ROSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc3ACCREDITATION & CONTINU
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IRS990/OtherExpensesGrp/ProgramServicesAmt15683
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04431
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt089012
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035962
IRS990ScheduleD/LandGrp/BookValueAmt064500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024956
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325034
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRESENTED ON THE HOME PAGE OF THE WEBSITE AND IN ALL BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TNPC HAS RECEIVED GRANTS FROM THE STATE DEPARTMENT OF CHILDREN AND FAMILIES DUE TO THE COVID CRISIS AND SHORTAGE OF CHILD CARE OPPORTUNITIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL TUITION WITHOUT REDUCTION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS IN THE SCHOOL OFFICE PRIOR TO SIGNING AND FILING. THE RETURN IS AVAILABLE TO THE BOARD OF DIRECTORS AND THE PUBLIC IN THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT SALARY AND PROPOSED SALARY INCREASES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ALL OTHER POLICIES AND FINANCIAL STATEMENTS ARE FILED IN THE SCHOOL OFFICE AND AVAILABLE FOR PUBLIC INSPECTION 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0730211
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IRS990/VotingMembersGoverningBodyCnt010
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