Civic Intelligence

Mosinee Preschool

990EZ • Fiscal year 2023 • EIN 39-1393868

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

Organization ProfileN/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.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.9%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$45,862

Up $14,428 (+46%) from 2022

Net Assets

Up

$44,046

Up $15,819 (+56%) from 2022

Liabilities

Down

$1,816

Down $1,391 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin61st percentile

Revenue

Down

$160,062

Down $27,308 (-15%) from 2022

Expenses

Down

$144,243

Down $57,023 (-28%) from 2022

Net Income

Up

$15,819

Up $29,715 (+214%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$45,862
Liabilities$1,816
Net Assets$44,046
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$160,062
Expenses$144,243
Net Income$15,819
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$169,469
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-$115,339
TO PROVIDE EDUCATIONAL SERVICES FOR 3, 4 AND 5 YEAR OLD STUDENTS-$38,313
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-10-03
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 expenses Part I line 16

“Description amountbusiness licenses 10subbing 400insurance 3,968office supplies 2,112school supplies 1,9184k food and snacks 1,248equipment maintenance 1,119donations and gifts 171background checks 51interest expense 18bank service charges 81book order expense 140”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 3,207 1,816”

Other program services Part III line 31

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

Raw XML Appendix154 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/BOYAmt031434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045862
IRS990EZ/FundraisingGrossIncomeAmt013985
IRS990EZ/GrossReceiptsAmt0169469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01514
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044046
IRS990EZ/OccupancyRentUtltsAndMaintAmt017007
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/OtherExpensesTotalAmt011236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION FOR PRESCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt0114517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES FOR 3, 4 AND 5 YEAR OLD STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038313
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1115339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0115339
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt09407
IRS990EZ/SpecialEventsNetIncomeLossAmt04578
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03207
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144243
IRS990EZ/TotalProgramServiceExpensesAmt0153652
IRS990EZ/TotalRevenueAmt0160062
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS LICENSES 10SUBBING 400INSURANCE 3,968OFFICE SUPPLIES 2,112SCHOOL SUPPLIES 1,9184K FOOD AND SNACKS 1,248EQUIPMENT MAINTENANCE 1,119DONATIONS AND GIFTS 171BACKGROUND CHECKS 51INTEREST EXPENSE 18BANK SERVICE CHARGES 81BOOK ORDER EXPENSE 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 3,207 1,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE PRESCHOOL CLASSES TO 3, 4 AND 5 YEAR OLDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA OLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156936965
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Mulrooney CPA
ReturnHeader/ReturnTs02024-10-08T14:46:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,862
Liabilities
$1,816
Net assets
$44,046
Revenue
$160,062
Expenses
$144,243
Net income
$15,819
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
2023Detailed filing. Detailed filing data is available for this year.$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