Mosinee Preschool

990EZ • Fiscal year 2018 • EIN 39-1393868

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2021

Organization Profile NA

901 11th StreetMosinee, WI 54455

(715) 693-6965

Siviq Scores

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

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets71st percentile

Assets

$55,274

Up $10,991 (+25%) from 2017

Net Assets

$53,156

Up $11,704 (+28%) from 2017

Liabilities

Down

$2,118

Down $713 (-25%) from 2017

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin62nd percentile

Revenue

$151,883

Up $892 (+0.6%) from 2017

Expenses

Down

$138,123

Down $13,252 (-8.8%) from 2017

Net Income

$13,760

Up $14,144 (+3683%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2018

Assets$55,274

Liabilities$2,118

Net Assets$53,156

Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2018

Revenue$151,883

Expenses$138,123

Net Income$13,760

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Aug 2, 2021
Return Version: 2018v3.1
Gross Receipts: $154,378

Mission and Program Overview

Mission

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

Provide education for preschool students

Program Services

Description	Grants	Expenses
Other program services	-	$110,234
TO PROVIDE EDUCATIONAL SERVICES FOR 3 4 AND 5 YEAR OLD STUDENTS	-	$29,277

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TERI KING	President	-	$0	-	-
TERI KING	Vice President	-	$0	-	-
MARCIA KOHNERT	Secretary	-	$0	-	-
JESSICA SCHARFENBERG	Treasurer	-	$0	-	-
VICTORIA OLUND	Director	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mosinee Preschool
EIN: 39-1393868
Address: 901 11TH STREET, MOSINEE, WI 54455

Signing Officer

Name: Victoria L Olund
Title: Director
Phone: 7156936965
Signed: 2021-08-02
Discuss with paid preparer: Yes

Preparer

Firm: Wausau Tax & Accounting Inc
Address: PO Box 638, Wausau, WI 54402-0638
Preparer: Amber Mulrooney
Phone: 7158428081

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountfield trip income 802class photos 122book orders 33”

Description of other expenses Part I line 16

“Description amountbusiness licenses 838insurance 3,325office supplies 1,368school supplies 2,1454k food 4,568equipment maintenance 579donations and gifts 175background checks 20education 188meeting expenses 140bank service charges 14book order expense 353field trip expense 932investment loss 1,107”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year adjustments (2,056)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 2,831 2,118”

Other program services Part III line 31

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

Raw XML Appendix162 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/PersonNm	0	VICTORIA OLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7156936965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	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	44283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	55274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	13760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	829
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	44283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	55274
IRS990EZ/FundraisingGrossIncomeAmt	0	5043
IRS990EZ/GrossReceiptsAmt	0	154378
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	41452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	53156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	41452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	53156
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	40.00
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/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TERI KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TERI KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARCIA KOHNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JESSICA SCHARFENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	VICTORIA OLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
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/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-2056
IRS990EZ/OtherExpensesTotalAmt	0	15752
IRS990EZ/OtherRevenueTotalAmt	0	957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE EDUCATION FOR PRESCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt	0	99
IRS990EZ/ProgramServiceRevenueAmt	0	148378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE EDUCATIONAL SERVICES FOR 3 4 AND 5 YEAR OLD STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29277
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	110234
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	110234
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2495
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2548
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2831
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2118
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	138123
IRS990EZ/TotalProgramServiceExpensesAmt	0	139511
IRS990EZ/TotalRevenueAmt	0	151883
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	NA
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	RECEIVES GOVERNMENT ASSISTANCE FOR FOOD PROGRAMS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	NONDISCRIMINATORY POLICY IS STATED IN THE STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTFIELD TRIP INCOME 802CLASS PHOTOS 122BOOK ORDERS 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTBUSINESS LICENSES 838INSURANCE 3,325OFFICE SUPPLIES 1,368SCHOOL SUPPLIES 2,1454K FOOD 4,568EQUIPMENT MAINTENANCE 579DONATIONS AND GIFTS 175BACKGROUND CHECKS 20EDUCATION 188MEETING EXPENSES 140BANK SERVICE CHARGES 14BOOK ORDER EXPENSE 353FIELD TRIP EXPENSE 932INVESTMENT LOSS 1,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS (2,056)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,831 2,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO PROVIDE PRESCHOOL CLASSES TO 3, 4 AND 5 YEAR OLDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other program services Part III line 31
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VICTORIA L OLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7156936965
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MOSINEE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	MOSI
ReturnHeader/Filer/EIN	0	391393868
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	391824226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Wausau Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	544020638
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7158428081
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Amber Mulrooney
ReturnHeader/ReturnTs	0	2021-08-02T11:24:00-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $55,274
Liabilities: $2,118
Net assets: $53,156
Revenue: $151,883
Expenses: $138,123
Net income: $13,760

	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
2018Detailed filing. Detailed filing data is available for this year.	$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