Civic Intelligence

Mosinee Preschool

990EZ • Fiscal year 2019 • EIN 39-1393868

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 02, 2021

Organization ProfileNA
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

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$76,725

Up $21,451 (+39%) from 2018

Net Assets

Up

$74,183

Up $21,027 (+40%) from 2018

Liabilities

Up

$2,542

Up $424 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin68th percentile

Revenue

Up

$158,276

Up $6,393 (+4.2%) from 2018

Expenses

Down

$137,249

Down $874 (-0.6%) from 2018

Net Income

Up

$21,027

Up $7,267 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2019

Assets$76,725
Liabilities$2,542
Net Assets$74,183
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

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

2019

Revenue$158,276
Expenses$137,249
Net Income$21,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 2, 2021
Return Version
2019v5.1
Gross Receipts
$160,771
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-$107,871
TO PROVIDE EDUCATIONAL SERVICES FOR 3, 4 AND 5 YEAR OLD STUDENTS-$31,872
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI KINGPresident-$0--
TERI KINGVice President-$0--
MARCIA KOHNERTSecretary-$0--
JESSICA SCHARFENBERGTreasurer-$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 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 333”

Description of other expenses Part I line 16

“Description amountbusiness licenses 60insurance 3,433office supplies 621school supplies 3,7704k food 4,778equipment maintenance 1,054donations and gifts 604background checks 273education 938meeting expenses 29bank service charges 31book order expense 365field trip expense 964”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 2,118 2,542”

Other program services Part III line 31

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

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICTORIA OLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum07156936965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 11TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSINEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021027
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076725
IRS990EZ/FundraisingGrossIncomeAmt05179
IRS990EZ/GrossReceiptsAmt0160771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01284
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074183
IRS990EZ/OccupancyRentUtltsAndMaintAmt011646
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/PersonNm0TERI KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA KOHNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA SCHARFENBERG
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/OtherExpensesTotalAmt016920
IRS990EZ/OtherRevenueTotalAmt0333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION FOR PRESCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramServiceRevenueAmt0153975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES FOR 3, 4 AND 5 YEAR OLD STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1107871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107871
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02495
IRS990EZ/SpecialEventsNetIncomeLossAmt02684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02118
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137249
IRS990EZ/TotalProgramServiceExpensesAmt0139743
IRS990EZ/TotalRevenueAmt0158276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
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 AMOUNTFIELD TRIP INCOME 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSINESS LICENSES 60INSURANCE 3,433OFFICE SUPPLIES 621SCHOOL SUPPLIES 3,7704K FOOD 4,778EQUIPMENT MAINTENANCE 1,054DONATIONS AND GIFTS 604BACKGROUND CHECKS 273EDUCATION 938MEETING EXPENSES 29BANK SERVICE CHARGES 31BOOK ORDER EXPENSE 365FIELD TRIP EXPENSE 964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,118 2,542
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA L 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
ReturnHeader/ReturnTs02021-08-02T11:26:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,725
Liabilities
$2,542
Net assets
$74,183
Revenue
$158,276
Expenses
$137,249
Net income
$21,027
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
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
2019Detailed filing. Detailed filing data is available for this year.$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