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.
0.06x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$44,283
Down $963 (-2.1%) from 2016
Net Assets
Down$41,452
Down $384 (-0.9%) from 2016
Liabilities
Down$2,831
Down $579 (-17%) from 2016
Revenue And Expenses
Revenue
Down$150,991
Down $11,691 (-7.2%) from 2016
Expenses
Down$151,375
Down $17,270 (-10%) from 2016
Net Income
Up-$384
Up $5,579 (+94%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $155,566
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 | - | $109,540 |
| TO PROVIDE PRESCHOOL CLASSES TO 3, 4, AND 5 YEAR OLDS. | - | $34,468 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA SCHARFENBERG | President | - | $0 | - | - |
| TERI KING | Vice Preside | - | $0 | - | - |
| JOELLE STAHLECKER | Secretary | - | $0 | - | - |
| MARCIA KOHNERT | Treasurer | - | $0 | - | - |
| VICKI OLUND | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mosinee Preschool
- EIN
- 39-1393868
- Phone
- 7156936965
- Address
- 901 11TH ST, MOSINEE, WI 54455
Signing Officer
- Name
- Vicki Olund
- Title
- Director
- Phone
- 7156936965
- Signed
- 2018-05-15
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
“Field trip income 618 book orders 296 class photos 131 total 1,045”
Form 990-ez, Part I, Line 16
“Expenses office equipment 460 office supplies 718 school supplies 2,936 workers compensation insuranc 4,007 4k food 5,012 maintenance of equipment 338 education courses 611 bank service charges 29 building and grounds impr 12 field trip expense 535 background checks 100 donations 229 book order expense 323 total 15,310”
Form 990-ez, Part I, Line 20
“Balance sheet off 2009 tax return 0”
Form 990-ez, Part II, Line 26
“Payroll taxes 3,410 2,831”
Form 990-ez, Part III, Line 31
“To provide preschool classes to 3, 4, and 5 year olds”
Raw XML Appendix156 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 | 45246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -384 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 834 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45246 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44283 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7381 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155566 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1762 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41836 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41836 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41452 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12866 |
| 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 | JESSICA SCHARFENBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERI KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOELLE STAHLECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA KOHNERT |
| 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 | 15310 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1045 |
| 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 | 118 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145378 |
| 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 | 34468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 109540 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 122247 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4575 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2806 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3410 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2831 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151375 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 144008 |
| IRS990EZ/TotalRevenueAmt | 0 | 150991 |
| 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 | FIELD TRIP INCOME 618 BOOK ORDERS 296 CLASS PHOTOS 131 TOTAL 1,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EQUIPMENT 460 OFFICE SUPPLIES 718 SCHOOL SUPPLIES 2,936 WORKERS COMPENSATION INSURANC 4,007 4K FOOD 5,012 MAINTENANCE OF EQUIPMENT 338 EDUCATION COURSES 611 BANK SERVICE CHARGES 29 BUILDING AND GROUNDS IMPR 12 FIELD TRIP EXPENSE 535 BACKGROUND CHECKS 100 DONATIONS 229 BOOK ORDER EXPENSE 323 TOTAL 15,310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BALANCE SHEET OFF 2009 TAX RETURN 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 3,410 2,831 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI OLUND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156936965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| 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 ST |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.191.83.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:24:14 |
| 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 | 2018-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW OLSZEWSKI |
| ReturnHeader/ReturnTs | 0 | 2018-05-17T16:24:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,283
- Liabilities
- $2,831
- Net assets
- $41,452
- Revenue
- $150,991
- Expenses
- $151,375
- Net income
- -$384