Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$51,269
Up $3,611 (+7.6%) from 2014
Net Assets
Up$47,799
Up $3,704 (+8.4%) from 2014
Liabilities
Down$3,470
Down $93 (-2.6%) from 2014
Revenue And Expenses
Revenue
Down$175,635
Down $4,383 (-2.4%) from 2014
Expenses
Down$171,931
Down $8,835 (-4.9%) from 2014
Net Income
Up$3,704
Up $4,452 (+595%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $183,667
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 | - | $126,064 |
| TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS. | - | $35,233 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACEE FEIT | President | - | $0 | - | - |
| KIM DREWEK | Vice Preside | - | $0 | - | - |
| TERI KING | Secretary | - | $0 | - | - |
| MEGAN STANKOWSKI | Treasurer | - | $0 | - | - |
| VICKI OLUND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mosinee Preschool
- EIN
- 39-1393868
- Phone
- 7156936965
- Address
- 901 11TH STREET, MOSINEE, WI 54455
Signing Officer
- Name
- Vicki Olund
- Title
- Director
- Phone
- 7156936965
- Signed
- 2016-05-12
Preparer
- Firm
- Lifestyle Tax & Appraisal LLC
- Address
- 1102 MAIN ST, MOSINEE, WI 54455-1113
- Preparer
- Andrew Olszewski
- Phone
- 7156934455
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Scrip program 4,130 field trip income 1,959 book orders 745 total 6,834”
Form 990-ez, Part I, Line 16
“Expenses advertising 38 office equipment 812 office supplies 196 school supplies 4,237 workers compensation insuranc 2,734 4k food 6,279 maintenance of equipment 298 education courses 590 bank service charges 38 other expense 75 field trip expense 1,429 scrip program 3,895 background checks 160 donations 380 book order expense 1,035 total 22,196”
Form 990-ez, Part I, Line 20
“Balance sheet off 2009 tax return 0”
Form 990-ez, Part II, Line 26
“Payroll taxes 3,563 3,470”
Form 990-ez, Part III, Line 31
“To provide preschool classes to 3, 4, and 5 year olds”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOSINEE PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MOSINEE PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7156936965 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 11TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 901 11TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSINEE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51269 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 461 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3704 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 927 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51269 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14858 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183667 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 89 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 44095 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 44095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47799 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12141 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| 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/PersonNm | 0 | JACEE FEIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM DREWEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TERI KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEGAN STANKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKI OLUND |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22196 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6834 |
| 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 | 146 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 161425 |
| 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 | 35233 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 126064 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 136521 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8032 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6826 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3563 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3470 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171931 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161297 |
| IRS990EZ/TotalRevenueAmt | 0 | 175635 |
| 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 4,130 FIELD TRIP INCOME 1,959 BOOK ORDERS 745 TOTAL 6,834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 38 OFFICE EQUIPMENT 812 OFFICE SUPPLIES 196 SCHOOL SUPPLIES 4,237 WORKERS COMPENSATION INSURANC 2,734 4K FOOD 6,279 MAINTENANCE OF EQUIPMENT 298 EDUCATION COURSES 590 BANK SERVICE CHARGES 38 OTHER EXPENSE 75 FIELD TRIP EXPENSE 1,429 SCRIP PROGRAM 3,895 BACKGROUND CHECKS 160 DONATIONS 380 BOOK ORDER EXPENSE 1,035 TOTAL 22,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BALANCE SHEET OFF 2009 TAX RETURN 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 3,563 3,470 |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI OLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156936965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOSINEE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOSI |
| ReturnHeader/Filer/EIN | 0 | 391393868 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156936965 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 901 11TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOSINEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54455 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454132799 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LIFESTYLE TAX & APPRAISAL LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1102 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOSINEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 544551113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156934455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW OLSZEWSKI |
| ReturnHeader/ReturnTs | 0 | 2016-05-26T09:09:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,269
- Liabilities
- $3,470
- Net assets
- $47,799
- Revenue
- $175,635
- Expenses
- $171,931
- Net income
- $3,704