Civic Intelligence

Mosinee Preschool

990EZ • Fiscal year 2012 • EIN 39-1393868

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
901 11th Street54455
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$52,088

Up $5,660 (+12%) from 2011

Net Assets

Up

$49,075

Up $5,325 (+12%) from 2011

Liabilities

Up

$3,013

Up $335 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Down

$154,432

Down $2,647 (-1.7%) from 2011

Expenses

Up

$149,105

Up $2,659 (+1.8%) from 2011

Net Income

Down

$5,327

Down $5,306 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2010: $36,026Liabilities 2010: $2,910Net Assets 2010: $33,1162010Assets 2011: $46,428Liabilities 2011: $2,678Net Assets 2011: $43,7502011Assets 2012: $52,088Liabilities 2012: $3,013Net Assets 2012: $49,0752012Assets 2013: $48,247Liabilities 2013: $3,408Net Assets 2013: $44,8392013Assets 2014: $47,658Liabilities 2014: $3,563Net Assets 2014: $44,0952014Assets 2015: $51,269Liabilities 2015: $3,470Net Assets 2015: $47,7992015Assets 2016: $45,246Liabilities 2016: $3,410Net Assets 2016: $41,8362016Assets 2017: $44,283Liabilities 2017: $2,831Net Assets 2017: $41,4522017Assets 2018: $55,274Liabilities 2018: $2,118Net Assets 2018: $53,1562018Assets 2019: $76,725Liabilities 2019: $2,542Net Assets 2019: $74,1832019Assets 2020: $64,045Liabilities 2020: $2,626Net Assets 2020: $61,4192020Assets 2021: $45,390Liabilities 2021: $3,267Net Assets 2021: $42,1232021Assets 2022: $31,434Liabilities 2022: $3,207Net Assets 2022: $28,2272022Assets 2023: $45,862Liabilities 2023: $1,816Net Assets 2023: $44,0462023Assets 2024: $56,748Liabilities 2024: $2,750Net Assets 2024: $53,9982024

Highlighted filing

2012

Assets$52,088
Liabilities$3,013
Net Assets$49,075
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $158,293Expenses 2010: $161,643Net Income 2010: -$3,3502010Revenue 2011: $157,079Expenses 2011: $146,446Net Income 2011: $10,6332011Revenue 2012: $154,432Expenses 2012: $149,105Net Income 2012: $5,3272012Revenue 2013: $168,750Expenses 2013: $172,986Net Income 2013: -$4,2362013Revenue 2014: $180,018Expenses 2014: $180,766Net Income 2014: -$7482014Revenue 2015: $175,635Expenses 2015: $171,931Net Income 2015: $3,7042015Revenue 2016: $162,682Expenses 2016: $168,645Net Income 2016: -$5,9632016Revenue 2017: $150,991Expenses 2017: $151,375Net Income 2017: -$3842017Revenue 2018: $151,883Expenses 2018: $138,123Net Income 2018: $13,7602018Revenue 2019: $158,276Expenses 2019: $137,249Net Income 2019: $21,0272019Revenue 2020: $145,475Expenses 2020: $158,239Net Income 2020: -$12,7642020Revenue 2021: $183,920Expenses 2021: $203,216Net Income 2021: -$19,2962021Revenue 2022: $187,370Expenses 2022: $201,266Net Income 2022: -$13,8962022Revenue 2023: $160,062Expenses 2023: $144,243Net Income 2023: $15,8192023Revenue 2024: $144,797Expenses 2024: $134,845Net Income 2024: $9,9522024

Highlighted filing

2012

Revenue$154,432
Expenses$149,105
Net Income$5,327
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide educational services for 3, 4, and 5 year old students.

Filing and Contact Details

Filer

EIN
39-1393868
Raw XML Appendix171 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
CompensationExplanation/Compensation/PersonName0GRETCHEN ENGELBRIGHT
CompensationExplanation/Compensation/PersonName1LISA CURTIS
CompensationExplanation/Compensation/PersonName2MICHELLE LEMKE
CompensationExplanation/Compensation/PersonName3KELLY MULLINS
CompensationExplanation/Compensation/PersonName4ASHLEY THORNER
CompensationExplanation/Compensation/PersonName5MARY ELLEN SCHAFER
CompensationExplanation/Compensation/PersonName6MELISSA CRESKE
CompensationExplanation/Compensation/PersonName7MARY DOLL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY046426
IRS990EZ/CashSavingsAndInvestments/EOY052088
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05327
IRS990EZ/FeesAndOthPymtToIndContractors0693
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013285
IRS990EZ/GrossReceipts0163027
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0443
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043748
IRS990EZ/NetAssetsOrFundBalancesBOY043748
IRS990EZ/NetAssetsOrFundBalances/EOY049075
IRS990EZ/NetAssetsOrFundBalancesEOY049075
IRS990EZ/OccupancyRentUtilitiesAndMaint010944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRETCHEN ENGELBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE LEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ASHLEY THORNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY ELLEN SCHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA CRESKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY DOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016909
IRS990EZ/OtherRevenueTotal01861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL SERVICES FOR 3, 4, AND 5 YEAR OLD STUDENTS.
IRS990EZ/PrintingPublicationsPostage0132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0133930
IRS990EZ/ProgramServiceRevenue0147438
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0120427
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08595
IRS990EZ/SpecialEventsNetIncomeLoss04690
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02678
IRS990EZ/SumOfTotalLiabilities/EOY03013
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 11TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20901 11TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOSINEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054455
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MOSINEE PRESCHOOL
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20MOSINEE PRESCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156936965
IRS990EZ/TotalAssets/BOY046426
IRS990EZ/TotalAssets/EOY052088
IRS990EZ/TotalExpenses0149105
IRS990EZ/TotalProgramServiceExpenses0133930
IRS990EZ/TotalRevenue0154432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0RECEIVE GOVERNMENT ASSISTANCE FOR A FOOD PROGRAM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0FIELD TRIP INCOME 1,028 MISCELLANEOUS INCOME 833 TOTAL 1,861
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 271 OFFICE SUPPLIES 353 SCHOOL SUPPLIES 3,083 INSURANCE 2,481 4K FOOD 6,424 MAINTENANCE OF EQUIPMENT 890 EDUCATION COURSES 551 BANK SERVICE CHARGES 27 OTHER EXPENSE 1,311 FIELD TRIP EXPENSE 1,164 BUILDING AND GROUNDS 354 TOTAL 16,909
IRS990ScheduleO/GeneralExplanation/Explanation2BALANCE SHEET OFF 2009 TAX RETURN 0
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES 2,678 3,013
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391393868
ReturnHeader/Filer/Name/BusinessNameLine10MOSINEE PRESCHOOL
ReturnHeader/Filer/NameControl0MOSI
ReturnHeader/Filer/Phone07156936965
ReturnHeader/Filer/USAddress/AddressLine10901 11TH STREET
ReturnHeader/Filer/USAddress/City0MOSINEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054455
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JEANNE DUNHAM
ReturnHeader/Officer/Phone07156936965
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIFESTYLE TAX & APPRAISAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101102 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOSINEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544551113
ReturnHeader/Preparer/Name0ANDREW OLSZEWSKI
ReturnHeader/Preparer/Phone07156934455
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T15:29:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,088
Liabilities
$3,013
Net assets
$49,075
Revenue
$154,432
Expenses
$149,105
Net income
$5,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.45$1.35$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$1.60$1.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.87$2.01$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.84$2.03$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$1.45$1.58$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.03$0.74$1.58$1.37$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$1.52$1.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.51$1.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.63$1.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.76$1.72$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$1.80$1.81$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.03$0.45$1.69$1.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$1.54$1.49$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.44$1.57$1.46$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.58$1.62$0.03