Civic Intelligence

Peninsula Preschool Inc

990EZ • Fiscal year 2012 • EIN 39-1439345

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileWWW.PENINSULAPRESCHOOL.WEEBLY.COM
PO Box 17154211-0171
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$29,378

Up $2,295 (+8.5%) from 2011

Net Assets

Up

$28,280

Up $2,781 (+11%) from 2011

Liabilities

Down

$1,098

Down $486 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$40,939

Up $4,717 (+13%) from 2011

Expenses

Down

$38,158

Down $3,771 (-9.0%) from 2011

Net Income

Up

$2,781

Up $8,488 (+149%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2012

Assets$29,378
Liabilities$1,098
Net Assets$28,280
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,939
Expenses$38,158
Net Income$2,781
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-1439345
Raw XML Appendix221 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA SAUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN NORDAHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOLENE ARMBRUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LESLIE LELINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NELL JAROSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FAWN FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY05
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08468
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES EARLY CHILDHOOD EDUCATION TO APPROXIMATELY 34 PRESCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028041
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202469898
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IRS990EZ/WebSite0N/A
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 29..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 5. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3475. TOTAL TO FORM 990-EZ, LINE 14: 3480.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: POSTAGE. AMOUNT: 30. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 240. DESCRIPTION: FIELD TRIPS. AMOUNT: 108. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 3143. DESCRIPTION: INSURANCE. AMOUNT: 1438. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 114. DESCRIPTION: MISCELLANEOUS. AMOUNT: 236. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 623. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1951. DESCRIPTION: SUPPLIES. AMOUNT: 585. TOTAL TO FORM 990-EZ, LINE 16: 8468.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1584. END OF YEAR AMOUNT: 1098.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391439345
ReturnHeader/Filer/Name/BusinessNameLine10PENINSULA PRESCHOOL INC
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone09208399708
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 171
ReturnHeader/Filer/USAddress/City0EPHRAIM
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0542110171
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-07
ReturnHeader/Officer/Name0KAREN NORDAHL
ReturnHeader/Officer/Phone09208399708
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-12-26
ReturnHeader/PreparerFirm/EIN0260627400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASHER & WOOD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 N 18TH AVE STE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STURGEON BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054235
ReturnHeader/Preparer/Name0STEVEN C ASHER
ReturnHeader/Preparer/Phone09207438699
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T10:51:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,378
Liabilities
$1,098
Net assets
$28,280
Revenue
$40,939
Expenses
$38,158
Net income
$2,781
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