Civic Intelligence

Preschool Playhouse Corporation

EIN 39-1342113 • 501(c)3 • Turtle Lake, WI

Profile

To provide a safe, educational environment to children from age one to ten. Our current capacity is 45 children.

320 Pine StTurtle Lake, WI 54889

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

19th percentile

-55%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,691

Down $15,240 (-55%) from 2021

Liabilities

Up

$1,087

Up $37 (+3.5%) from 2021

Net Assets

Down

$11,604

Down $15,277 (-57%) from 2021

Operations
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$74,652

Up $165 (+0.2%) from 2021

Expenses

Up

$89,929

Up $8,641 (+11%) from 2021

Net Income

Down

-$15,277

Down $8,476 (-125%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2010: $15,085Liabilities 2010: $810Net Assets 2010: $14,2752010Assets 2011: $14,584Liabilities 2011: $831Net Assets 2011: $13,7532011Assets 2012: $21,241Liabilities 2012: $827Net Assets 2012: $20,4142012Assets 2013: $20,139Liabilities 2013: $871Net Assets 2013: $19,2682013Assets 2014: $29,335Liabilities 2014: $735Net Assets 2014: $28,6002014Assets 2015: $49,949Liabilities 2015: $1,014Net Assets 2015: $48,9352015Assets 2016: $56,528Liabilities 2016: $969Net Assets 2016: $55,5592016Assets 2017: $65,145Liabilities 2017: $1,010Net Assets 2017: $64,1352017Assets 2018: $60,636Liabilities 2018: $920Net Assets 2018: $59,7162018Assets 2019: $48,326Liabilities 2019: $748Net Assets 2019: $47,5782019Assets 2020: $42,696Liabilities 2020: $9,014Net Assets 2020: $33,6822020Assets 2021: $27,931Liabilities 2021: $1,050Net Assets 2021: $26,8812021Assets 2022: $12,691Liabilities 2022: $1,087Net Assets 2022: $11,6042022

Highlighted filing

2022

Assets$12,691
Liabilities$1,087
Net Assets$11,604
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KExpenses 2010: $67,7092010Expenses 2011: $68,0672011Expenses 2012: $73,6822012Revenue 2013: $67,263Expenses 2013: $68,409Net Income 2013: -$1,1462013Revenue 2014: $83,879Expenses 2014: $74,547Net Income 2014: $9,3322014Revenue 2015: $92,788Expenses 2015: $72,453Net Income 2015: $20,3352015Revenue 2016: $84,581Expenses 2016: $77,957Net Income 2016: $6,6242016Revenue 2017: $85,923Expenses 2017: $77,347Net Income 2017: $8,5762017Revenue 2018: $74,216Expenses 2018: $78,635Net Income 2018: -$4,4192018Revenue 2019: $65,725Expenses 2019: $77,863Net Income 2019: -$12,1382019Revenue 2020: $57,071Expenses 2020: $70,967Net Income 2020: -$13,8962020Revenue 2021: $74,487Expenses 2021: $81,288Net Income 2021: -$6,8012021Revenue 2022: $74,652Expenses 2022: $89,929Net Income 2022: -$15,2772022

Highlighted filing

2022

Revenue$74,652
Expenses$89,929
Net Income-$15,277
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,691
Liabilities
$1,087
Net assets
$11,604
Revenue
$74,652
Expenses
$89,929
Net income
-$15,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.09$11.6$74.7$89.9$15.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$1.05$26.9$74.5$81.3$6.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$9.01$33.7$57.1$71.0$13.9
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$48.3$0.75$47.6$65.7$77.9$12.1
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.6$0.92$59.7$74.2$78.6$4.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$1.01$64.1$85.9$77.3$8.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.5$0.97$55.6$84.6$78.0$6.62
2015Detailed filing. Detailed filing data is available for this year.$49.9$1.01$48.9$92.8$72.5$20.3
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.74$28.6$83.9$74.5$9.33
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.87$19.3$67.3$68.4$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.83$20.4$73.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.83$13.8$68.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.81$14.3$67.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$77,001
Mission and Program Overview

Mission

To provide a safe, educational environment to children from age one to ten. Our current capacity is 45 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,881$11,604▼ $15,277
Savings and Temporary Cash Investments$20,218$4,929▼ $15,289
Cash and Non-Interest-Bearing Accounts$4,409$4,801▲ $392
Land, Buildings, and Equipment, Net$3,304$2,961▼ $343
Total Assets$27,931$12,691▼ $15,240
Liabilities
Accounts Payable and Accrued Expenses$1,050$1,087▲ $37
Total Liabilities$1,050$1,087▲ $37
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,881$11,604▼ $15,277
Total Liabilities and Net Assets / Fund Balance$27,931$12,691▼ $15,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,961$7,217$10,178
Equipment-$3,286$3,286
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tracy NykanenPresident
Acsia NaessenDirector
Rayanna BlackwellTreasurer
Eric ScoglioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,341
Investment Income
$10
Other Revenue
$6,301
Change in Net Assets
$-15,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,468
Other Expenses$18,461
Total Fundraising Expense$4,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,390$6,634$3,317$66,341
Occupancy$5,610$660$330$6,600
Payroll Taxes$4,358$513$256$5,127
Insurance$2,662$313$157$3,132
Fees for Services Accounting-$3,068-$3,068
Other Expenses$526$62$31$619
Depreciation Depletion$343--$343
Total Functional Expenses$74,355$11,405$4,169$89,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,650
Gaming Direct Expenses$2,349
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“BOARD REVIEWS”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Preschool Playhouse Corporation
EIN
39-1342113
Phone
7159864343
Address
320 PINE ST, TURTLE LAKE, WI 54889

Signing Officer

Name
Tracy Nykanen
Title
President
Phone
7159864343
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Nykanen
Formed
1980
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
5

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
675 GARFIELD ST S STE A, ALMENA, WI 54805-7031
Preparer
Jessica Keopple
Phone
7153573013
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided education and learning to children ages one to ten.”

Raw XML Appendix323 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt02349
IRS990/GamingGrossIncomeAmt08650
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt077001
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipCostOrOtherBssAmt013464
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt026881
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01050
IRS990/TotalLiabilitiesEOYAmt01087
IRS990/TotalLiabilitiesGrp/BOYAmt01050
IRS990/TotalLiabilitiesGrp/EOYAmt01087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011604
IRS990/TotalOtherProgSrvcExpenseAmt0343
IRS990/TotalProgramServiceExpensesAmt074355
IRS990/TotalProgramServiceRevenueAmt068341
IRS990/TotalRevenueGrp/ExclusionAmt06311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074652
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012691
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 PINE STREET
IRS990/USAddress/CityNm0TURTLE LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054889
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY NYKANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07159864343
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCHOOL PLAYHOUSE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0391342113
ReturnHeader/Filer/PhoneNum07159864343
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 PINE ST
ReturnHeader/Filer/USAddress/CityNm0TURTLE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054889
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN VINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 GARFIELD ST S STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALMENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548057031
ReturnHeader/PreparerPersonGrp/PhoneNum07153573013
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA KEOPPLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-23T11:57:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NYKANEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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