Mosinee Preschool

990EZ • Fiscal year 2016 • EIN 39-1393868

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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.

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$45,246

Down $6,023 (-12%) from 2015

Net Assets

Down

$41,836

Down $5,963 (-12%) from 2015

Liabilities

Down

$3,410

Down $60 (-1.7%) from 2015

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin33rd percentile

Revenue

Down

$162,682

Down $12,953 (-7.4%) from 2015

Expenses

Down

$168,645

Down $3,286 (-1.9%) from 2015

Net Income

Down

-$5,963

Down $9,667 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2016

Assets$45,246

Liabilities$3,410

Net Assets$41,836

Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2016

Revenue$162,682

Expenses$168,645

Net Income-$5,963

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 9, 2017
Return Version: 2016v3.0
Gross Receipts: $167,059

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	-	$119,593
TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS.	-	$39,680

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STACY JACOBS	President	-	$0	-	-
DEIDRE BRADFORD	Vice Preside	-	$0	-	-
WENDY MARSHALL	Secretary	-	$0	-	-
MATT MEIDL	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: 2017-05-09

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

“Book orders 1,065 field trip income 864 miscellaneous income 299 class photos 172 total 2,400”

Form 990-ez, Part I, Line 16

“Expenses advertising 41 office equipment 294 office supplies 669 school supplies 4,011 workers compensation insuranc 3,564 4k food 6,258 maintenance of equipment 494 education courses 87 bank service charges 31 other expense 354 field trip expense 1,152 snacks 196 background checks 145 donations 250 book order expense 1,476 meetings expense 25 total 19,047”

Form 990-ez, Part I, Line 20

“Balance sheet off 2009 tax return 0”

Form 990-ez, Part II, Line 26

“Payroll taxes 3,470 3,410”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix152 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	51269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	45246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5963
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1947
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	51269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	45246
IRS990EZ/FundraisingGrossIncomeAmt	0	8440
IRS990EZ/GrossReceiptsAmt	0	167059
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	54
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	47799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	41836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	47799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	41836
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12304
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	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/PersonNm	0	STACY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DEIDRE BRADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	WENDY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MATT MEIDL
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	19047
IRS990EZ/OtherRevenueTotalAmt	0	2400
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	64
IRS990EZ/ProgramServiceRevenueAmt	0	156165
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	39680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	119593
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	135283
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4377
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4063
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3410
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	168645
IRS990EZ/TotalProgramServiceExpensesAmt	0	159273
IRS990EZ/TotalRevenueAmt	0	162682
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	BOOK ORDERS 1,065 FIELD TRIP INCOME 864 MISCELLANEOUS INCOME 299 CLASS PHOTOS 172 TOTAL 2,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES ADVERTISING 41 OFFICE EQUIPMENT 294 OFFICE SUPPLIES 669 SCHOOL SUPPLIES 4,011 WORKERS COMPENSATION INSURANC 3,564 4K FOOD 6,258 MAINTENANCE OF EQUIPMENT 494 EDUCATION COURSES 87 BANK SERVICE CHARGES 31 OTHER EXPENSE 354 FIELD TRIP EXPENSE 1,152 SNACKS 196 BACKGROUND CHECKS 145 DONATIONS 250 BOOK ORDER EXPENSE 1,476 MEETINGS EXPENSE 25 TOTAL 19,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	BALANCE SHEET OFF 2009 TAX RETURN 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PAYROLL TAXES 3,470 3,410
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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VICKI OLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7156936965
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	D1B19E42F38557AA1D6BD6697EA257D7334973BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	D1B19E42F38557AA1D6BD6697EA257D7334973BE
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	2017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ANDREW OLSZEWSKI
ReturnHeader/ReturnTs	0	2017-05-22T09:16:18-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $45,246
Liabilities: $3,410
Net assets: $41,836
Revenue: $162,682
Expenses: $168,645
Net income: -$5,963

	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
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