Civic Intelligence

Peninsula Preschool Inc

EIN 39-1439345 • 501(c)3 • Ephraim, WI

Revoked990-N Coverage

Profile

Provide a safe and loving environment where children are free to play and learn.

Revocation date: Nov 15, 2023

PO Box 171Ephraim, WI 54211-0171

www.peninsulapreschool.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

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

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

Liabilities / Revenue

71st percentile

0.01x

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

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$95,571

Up $66,193 (+225%) from 2012

Liabilities

Down

$1,034

Down $64 (-5.8%) from 2012

Net Assets

Up

$94,537

Up $66,257 (+234%) from 2012

Operations
Liabilities / Revenue71st percentileNet Margin84th percentile

Revenue

Up

$81,784

Up $40,845 (+100%) from 2012

Expenses

Up

$52,394

Up $14,236 (+37%) from 2012

Net Income

Up

$29,390

Up $26,609 (+957%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $27,083Liabilities 2011: $1,584Net Assets 2011: $25,4992011Assets 2012: $29,378Liabilities 2012: $1,098Net Assets 2012: $28,2802012Assets 2020: $95,571Liabilities 2020: $1,034Net Assets 2020: $94,5372020

Highlighted filing

2020

Assets$95,571
Liabilities$1,034
Net Assets$94,537
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $36,222Expenses 2011: $41,929Net Income 2011: -$5,7072011Revenue 2012: $40,939Expenses 2012: $38,158Net Income 2012: $2,7812012Revenue 2020: $81,784Expenses 2020: $52,394Net Income 2020: $29,3902020

Highlighted filing

2020

Revenue$81,784
Expenses$52,394
Net Income$29,390
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,571
Liabilities
$1,034
Net assets
$94,537
Revenue
$81,784
Expenses
$52,394
Net income
$29,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$95.6$1.03$94.5$81.8$52.4$29.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$1.10$28.3$40.9$38.2$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$1.58$25.5$36.2$41.9$5.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.0
Gross Receipts
$84,743
Mission and Program Overview

Mission

Provide a safe and loving environment where children are free to play and learn.

Program Services

DescriptionGrantsExpenses
PRESENT ACADEMIC OPPORTUNITIES FOR CHILDREN THROUGH PLAY, EXPLORATION, PROBLEM SOLVING, AND CREATIVITY.-$50,192
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DAVISPresident-$0--
ERIN BRISTOLVice Preside-$0--
AMANDA MITTERMANNSecretary-$0--
REBECCA MAJEWSKITreasurer-$0--
BREANNE KIEHNAURegistrar-$0--
ELIZABETH BUTZPublic Relat-$0--
AMANDA WEISGERBERMember-At-La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$12,045$11,795$2,579$9,216
Total Events$12,045$11,795$2,579$9,216
Filing and Contact Details

Filer

Filer Name
Peninsula Preschool Inc
EIN
39-1439345
Phone
9208544244
Address
PO BOX 171, EPHRAIM, WI 54211-0171

Signing Officer

Name
Rebecca Majewski
Title
Treasurer
Phone
3124851551
Signed
2021-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Asher & Wood LLC
Address
30 N 18TH AVE STE 9A, STURGEON BAY, WI 54235
Preparer
Roger L Wood CPA
Phone
9207438699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ppp loan proceeds 9,000 total 9,000”

Form 990-ez, Part I, Line 16

“Expenses advertising 432 office expenses 1,442 bank charges 25 classroom supplies 440 education expense 185 fund raising expense 55 license expense 301 supplies 126 insurance 1,594 non-investment depreciation 52 total 4,652”

Form 990-ez, Part II, Line 24

“Accounts receivable 596 0 total 596 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,018 1,034”

Form 990-ez, Part III

“Provide a safe and loving environment where children are free to play and learn.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09208544244
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EGG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065517
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033953
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN BRISTOL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA MAJEWSKI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA WEISGERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0596
IRS990EZ/OtherExpensesTotalAmt04652
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE AND LOVING ENVIRONMENT WHERE CHILDREN ARE FREE TO PLAY AND LEARN.
IRS990EZ/ProgramServiceRevenueAmt024356
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045871
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02959
IRS990EZ/SpecialEventsNetIncomeLossAmt014451
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01034
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052394
IRS990EZ/TotalProgramServiceExpensesAmt050192
IRS990EZ/TotalRevenueAmt081784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033953
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013451
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83350
IRS990ScheduleA/PublicSupportTotal509Amt067333
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080784
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012045
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP LOAN PROCEEDS 9,000 TOTAL 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 432 OFFICE EXPENSES 1,442 BANK CHARGES 25 CLASSROOM SUPPLIES 440 EDUCATION EXPENSE 185 FUND RAISING EXPENSE 55 LICENSE EXPENSE 301 SUPPLIES 126 INSURANCE 1,594 NON-INVESTMENT DEPRECIATION 52 TOTAL 4,652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 596 0 TOTAL 596 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,018 1,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE A SAFE AND LOVING ENVIRONMENT WHERE CHILDREN ARE FREE TO PLAY AND LEARN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MAJEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03124851551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
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ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0391439345
ReturnHeader/Filer/PhoneNum09208544244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0EPHRAIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0542110171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260627400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASHER & WOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 N 18TH AVE STE 9A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207438699
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L WOOD CPA
ReturnHeader/ReturnTs02021-02-18T08:21:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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