Civic Intelligence

Mosinee Preschool

990EZ • Fiscal year 2020 • EIN 39-1393868

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

901 11th StreetMosinee, WI 54455

(715) 693-6965

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.1%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$64,045

Down $12,680 (-17%) from 2019

Net Assets

Down

$61,419

Down $12,764 (-17%) from 2019

Liabilities

Up

$2,626

Up $84 (+3.3%) from 2019

Revenue

Down

$145,475

Down $12,801 (-8.1%) from 2019

Expenses

Up

$158,239

Up $20,990 (+15%) from 2019

Net Income

Down

-$12,764

Down $33,791 (-161%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $36,026Liabilities 2010: $2,910Net Assets 2010: $33,1162010Assets 2011: $46,428Liabilities 2011: $2,678Net Assets 2011: $43,7502011Assets 2012: $52,088Liabilities 2012: $3,013Net Assets 2012: $49,0752012Assets 2013: $48,247Liabilities 2013: $3,408Net Assets 2013: $44,8392013Assets 2014: $47,658Liabilities 2014: $3,563Net Assets 2014: $44,0952014Assets 2015: $51,269Liabilities 2015: $3,470Net Assets 2015: $47,7992015Assets 2016: $45,246Liabilities 2016: $3,410Net Assets 2016: $41,8362016Assets 2017: $44,283Liabilities 2017: $2,831Net Assets 2017: $41,4522017Assets 2018: $55,274Liabilities 2018: $2,118Net Assets 2018: $53,1562018Assets 2019: $76,725Liabilities 2019: $2,542Net Assets 2019: $74,1832019Assets 2020: $64,045Liabilities 2020: $2,626Net Assets 2020: $61,4192020Assets 2021: $45,390Liabilities 2021: $3,267Net Assets 2021: $42,1232021Assets 2022: $31,434Liabilities 2022: $3,207Net Assets 2022: $28,2272022Assets 2023: $45,862Liabilities 2023: $1,816Net Assets 2023: $44,0462023Assets 2024: $56,748Liabilities 2024: $2,750Net Assets 2024: $53,9982024

Highlighted filing

2020

Assets$64,045
Liabilities$2,626
Net Assets$61,419

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $158,293Expenses 2010: $161,643Net Income 2010: -$3,3502010Revenue 2011: $157,079Expenses 2011: $146,446Net Income 2011: $10,6332011Revenue 2012: $154,432Expenses 2012: $149,105Net Income 2012: $5,3272012Revenue 2013: $168,750Expenses 2013: $172,986Net Income 2013: -$4,2362013Revenue 2014: $180,018Expenses 2014: $180,766Net Income 2014: -$7482014Revenue 2015: $175,635Expenses 2015: $171,931Net Income 2015: $3,7042015Revenue 2016: $162,682Expenses 2016: $168,645Net Income 2016: -$5,9632016Revenue 2017: $150,991Expenses 2017: $151,375Net Income 2017: -$3842017Revenue 2018: $151,883Expenses 2018: $138,123Net Income 2018: $13,7602018Revenue 2019: $158,276Expenses 2019: $137,249Net Income 2019: $21,0272019Revenue 2020: $145,475Expenses 2020: $158,239Net Income 2020: -$12,7642020Revenue 2021: $183,920Expenses 2021: $203,216Net Income 2021: -$19,2962021Revenue 2022: $187,370Expenses 2022: $201,266Net Income 2022: -$13,8962022Revenue 2023: $160,062Expenses 2023: $144,243Net Income 2023: $15,8192023Revenue 2024: $144,797Expenses 2024: $134,845Net Income 2024: $9,9522024

Highlighted filing

2020

Revenue$145,475
Expenses$158,239
Net Income-$12,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$147,970
Mission and Program Overview

Mission

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

Provide education for preschool students

Program Services

DescriptionGrantsExpenses
Other program services-$127,270
TO PROVIDE EDUCATIONAL SERVICES FOR 3, 4 AND 5 YEAR OLD STUDENTS-$33,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWNA CHEREKPresident-$0--
KAYLA ESPINOZAVice President-$0--
LEAH MEIDLSecretary-$0--
JENNIFER SONDELSKITreasurer-$0--
VICTORIA OLUNDDirectorFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Victoria 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 CPA
Phone
7158428081
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountbook orders 24

Description of other expenses Part I line 16

Description amountbusiness licenses 993subbing 100insurance 2,960office supplies 723school supplies 3,4164k food and snacks 5,212equipment maintenance 994donations and gifts 198background checks 74education 367interest expense 4bank service charges 47miscellaneous expense 148book order expense 425

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 2,542 2,626

Other program services Part III line 31

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

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VICTORIA OLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07156936965
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSINEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064045
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IRS990EZ/ExcessOrDeficitForYearAmt0-12764
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061419
IRS990EZ/OccupancyRentUtltsAndMaintAmt014355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWNA CHEREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH MEIDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER SONDELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICTORIA OLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015661
IRS990EZ/OtherRevenueTotalAmt024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION FOR PRESCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt0142807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES FOR 3, 4 AND 5 YEAR OLD STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033464
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1127270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127270
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02495
IRS990EZ/SpecialEventsNetIncomeLossAmt01942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02626
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158239
IRS990EZ/TotalProgramServiceExpensesAmt0160734
IRS990EZ/TotalRevenueAmt0145475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GOVERNMENT ASSISTANCE FOR FOOD PROGRAMS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATORY POLICY IS STATED IN THE STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBOOK ORDERS 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSINESS LICENSES 993SUBBING 100INSURANCE 2,960OFFICE SUPPLIES 723SCHOOL SUPPLIES 3,4164K FOOD AND SNACKS 5,212EQUIPMENT MAINTENANCE 994DONATIONS AND GIFTS 198BACKGROUND CHECKS 74EDUCATION 367INTEREST EXPENSE 4BANK SERVICE CHARGES 47MISCELLANEOUS EXPENSE 148BOOK ORDER EXPENSE 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,542 2,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE PRESCHOOL CLASSES TO 3, 4 AND 5 YEAR OLDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA OLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156936965
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSINEE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOSI
ReturnHeader/Filer/EIN0391393868
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0MOSINEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391824226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wausau Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544020638
ReturnHeader/PreparerPersonGrp/PhoneNum07158428081
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Mulrooney CPA
ReturnHeader/ReturnTs02021-08-02T11:27:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICTORIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLUND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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