Mosinee Preschool

990EZ • Fiscal year 2013 • EIN 39-1393868

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization Profile N/A

901 11th StreetMosinee, WI 54455

(715) 693-6965

Siviq Scores

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

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

9.3%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$48,247

Down $3,841 (-7.4%) from 2012

Net Assets

Down

$44,839

Down $4,236 (-8.6%) from 2012

Liabilities

$3,408

Up $395 (+13%) from 2012

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin35th percentile

Revenue

$168,750

Up $14,318 (+9.3%) from 2012

Expenses

$172,986

Up $23,881 (+16%) from 2012

Net Income

Down

-$4,236

Down $9,563 (-180%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2013

Assets$48,247

Liabilities$3,408

Net Assets$44,839

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$168,750

Expenses$172,986

Net Income-$4,236

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 2, 2014
Return Version: 2013v3.1
Gross Receipts: $173,384

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS	-	$155,708
TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS.	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GRETCHEN ENGELBRIGHT	President	-	$0	-	-
BETH JOHNSTON	Vice Preside	-	$0	-	-
HEATHER SCHIPPERS	Secretary	-	$0	-	-
JACEE FEIT	Treasurer	-	$0	-	-
ERIN HANSEN	Director	-	$0	-	-
SARA AHLES	Director	-	$0	-	-
KIRA BENDER	Director	-	$0	-	-
JESSICA BERG	Director	-	$0	-	-
DEVLIN PATOKA	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1393868
Phone: 7156936965

Signing Officer

Name: Jeanne Dunham
Title: Director
Phone: 7156936965
Signed: 2014-06-02

Preparer

Preparer: Andrew Olszewski
Phone: 7156934455

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Scrip program 13,283 field trip income 1,062 miscellaneous income 370 class photos 146 total 14,861”

Form 990-ez, Part I, Line 16

“Expenses advertising 260 office supplies 1,319 school supplies 2,812 insurance 1,254 workers compensation insuranc 1,097 4k food 6,914 maintenance of equipment 1,187 education courses 392 bank service charges 83 other expense 578 field trip expense 1,498 scrip program 12,706 total 30,100”

Form 990-ez, Part I, Line 20

“Balance sheet off 2009 tax return 0”

Form 990-ez, Part II, Line 26

“Payroll taxes 3,013 3,408”

Form 990-ez, Part III, Line 31

“To provide preschool classes to 3, 4, and 5 year olds”

Raw XML Appendix174 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/CompensationExplanationGrp/PersonNm	0	GRETCHEN ENGELBRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	BETH JOHNSTON
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	HEATHER SCHIPPERS
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	JACEE FEIT
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	ERIN HANSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	SARA AHLES
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	KIRA BENDER
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	JESSICA BERG
CompensationExplanation/CompensationExplanationGrp/PersonNm	8	DEVLIN PATOKA
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	MOSINEE PRESCHOOL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2	0	MOSINEE PRESCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7156936965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	901 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	901 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MOSINEE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	54455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	52088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	48247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	770
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	52088
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	48247
IRS990EZ/FundraisingGrossIncomeAmt	0	9034
IRS990EZ/GrossReceiptsAmt	0	173384
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1105
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	49075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	49075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	44839
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GRETCHEN ENGELBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BETH JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HEATHER SCHIPPERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JACEE FEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ERIN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	SARA AHLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KIRA BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JESSICA BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	DEVLIN PATOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	30100
IRS990EZ/OtherRevenueTotalAmt	0	14861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE EDUCATIONAL SERVICES FOR 3, 4, AND 5 YEAR OLD STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt	0	157
IRS990EZ/ProgramServiceRevenueAmt	0	148384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	155708
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	130481
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4634
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4400
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3013
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3408
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	172986
IRS990EZ/TotalProgramServiceExpensesAmt	0	155708
IRS990EZ/TotalRevenueAmt	0	168750
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	NONDISCRIMINATORY POLICY IS STATED IN THE STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	RECEIVE GOVERNMENT ASSISTANCE FOR A FOOD PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	SCRIP PROGRAM 13,283 FIELD TRIP INCOME 1,062 MISCELLANEOUS INCOME 370 CLASS PHOTOS 146 TOTAL 14,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 260 OFFICE SUPPLIES 1,319 SCHOOL SUPPLIES 2,812 INSURANCE 1,254 WORKERS COMPENSATION INSURANC 1,097 4K FOOD 6,914 MAINTENANCE OF EQUIPMENT 1,187 EDUCATION COURSES 392 BANK SERVICE CHARGES 83 OTHER EXPENSE 578 FIELD TRIP EXPENSE 1,498 SCRIP PROGRAM 12,706 TOTAL 30,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BALANCE SHEET OFF 2009 TAX RETURN 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PAYROLL TAXES 3,013 3,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEANNE DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7156936965
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MOSINEE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	MOSI
ReturnHeader/Filer/EIN	0	391393868
ReturnHeader/Filer/PhoneNum	0	7156936965
ReturnHeader/Filer/USAddress/AddressLine1	0	901 11TH STREET
ReturnHeader/Filer/USAddress/City	0	MOSINEE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	54455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	454132799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LIFESTYLE TAX & APPRAISAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1102 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MOSINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	544551113
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7156934455
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANDREW OLSZEWSKI
ReturnHeader/ReturnTs	0	2014-08-12T10:54:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $48,247
Liabilities: $3,408
Net assets: $44,839
Revenue: $168,750
Expenses: $172,986
Net income: -$4,236

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$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