Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$811,449
Up $30,852 (+4.0%) from 2017
Net Assets
Up$738,420
Up $25,906 (+3.6%) from 2017
Liabilities
Up$73,029
Up $4,946 (+7.3%) from 2017
Revenue
Down$722,939
Down $20,561 (-2.8%) from 2017
Expenses
Up$697,033
Up $56,565 (+8.8%) from 2017
Net Income
Down$25,906
Down $77,126 (-75%) from 2017
At orchard ridge nursery school, our mission is to serve the whole child and provide a developmentally appropriate, child-centered, play-based learning experience for preschool children and their families.
Orchard ridge nursery school is a private, non-profit preschool that serves families with children between three and five years of age. Since its inception in 1967, orchard ridge nursery school has been a pioneer in providing high-quality education for preschoolers in the madison area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $574,514 | $577,793 | ▲ $3,279 |
| Land, Buildings, and Equipment, Net | $153,691 | $177,204 | ▲ $23,513 |
| Cash and Non-Interest-Bearing Accounts | $48,876 | $54,176 | ▲ $5,300 |
| Prepaid Expenses and Deferred Charges | $2,387 | $2,276 | ▼ $111 |
| Accounts Receivable | $1,129 | - | - |
| Total Assets | $780,597 | $811,449 | ▲ $30,852 |
| Liabilities | |||
| Deferred Revenue | $53,171 | $65,684 | ▲ $12,513 |
| Accounts Payable and Accrued Expenses | $14,912 | $7,345 | ▼ $7,567 |
| Total Liabilities | $68,083 | $73,029 | ▲ $4,946 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $712,514 | $738,420 | ▲ $25,906 |
| Total Net Assets Fund Balance | $712,514 | $738,420 | ▲ $25,906 |
| Total Liabilities and Net Assets / Fund Balance | $780,597 | $811,449 | ▲ $30,852 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $64,094 | $364,062 | $428,156 |
| Land | $113,110 | - | $113,110 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Burke | Executive Director | FT | $63,831 | $5,400 | $69,231 |
| Name | Title |
|---|---|
| Krista Laubmeier | Marketing Committee Chair |
| Shelly Wallace | President |
| Suzanne Jacobson | Vice President |
| Cori Ludwig | Fundraising Committee Chai |
| Betsy Sterm | Parent Representative |
| Rachel Madden | Parent Representative |
| Sarah Burke | Parent Representative/poli |
| Katelyn Klein | Secretary |
| Molly Danielson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,397 |
| Other Expenses | $128,636 |
| Total Fundraising Expense | $13,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,076 | $42,897 | - | $389,973 |
| Other Employee Benefits | $64,601 | $7,984 | - | $72,585 |
| Current Officers, Directors, Trustees, and Key Employees | $33,902 | $20,341 | $13,561 | $67,804 |
| Payroll Taxes | $33,851 | $4,184 | - | $38,035 |
| Office Expenses | $34,446 | $704 | - | $35,150 |
| Occupancy | $29,559 | $3,284 | - | $32,843 |
| Conferences and Meetings | - | $21,083 | - | $21,083 |
| Depreciation Depletion | - | $18,747 | - | $18,747 |
| Fees for Services Accounting | - | $18,430 | - | $18,430 |
| Advertising | $1,534 | - | - | $1,534 |
| Information Technology | $773 | $76 | - | $849 |
| Total Functional Expenses | $545,742 | $137,730 | $13,561 | $697,033 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,049 |
| Fundraising Direct Expenses | $13,264 |
| Gaming Gross Income | $1,645 |
| Gaming Direct Expenses | $98 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $51,049 | $40,049 | $5,352 | $34,697 |
| Total Events | $51,049 | $40,049 | $13,264 | $26,785 |
“The school has a single class of membership.”
“The school's membership elects the members of the school's governing body.”
“The prepared form 990 is reviewed by the executive director and the school's bookkeeper before the return is filed with the irs.”
“The executive director's performance is evaluated by the executive committee annually. In addition, the school's employees each complete an evaluation form. An annual percentage increase of an employee's base salary that is the same for all employees including the executive director is determined during the preparation of the school's annual budget. In addition, an annual increase of 1/2% is added to an employee's salary for each year worked based on years of service and a schedule. The same schedule is used for all employees including the executive director. The proposed budget is reviewed and approved by the school's governing body. Annual contracts require the signature of the president.”
“The school made its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORCHARD RIDGE NURSERY SCHOOL IS A PRIVATE, NON-PROFIT PRESCHOOL THAT SERVES FAMILIES WITH CHILDREN BETWEEN THREE AND FIVE YEARS OF AGE. SINCE ITS INCEPTION IN 1967, ORCHARD RIDGE NURSERY SCHOOL HAS BEEN A PIONEER IN PROVIDING HIGH-QUALITY EDUCATION FOR PRESCHOOLERS IN THE MADISON AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1534 |
| IRS990/AllOtherContributionsAmt | 0 | 18207 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KOLLATH & ASSOCIATES CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082748407 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2501 PARMENTER ST STE 100B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535622675 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33902 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67804 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21083 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21083 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1281 |
| IRS990/CYOtherExpensesAmt | 0 | 128636 |
| IRS990/CYOtherRevenueAmt | 0 | 28332 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 664119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568397 |
| IRS990/CYTotalExpensesAmt | 0 | 697033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13561 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 722939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53171 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18747 |
| IRS990/Desc | 0 | ORCHARD RIDGE NURSERY SCHOOL PROVIDED HIGH-QUALITY EDUCATION TO APPROXIMATELY 135 PRESCHOOL CHILDREN, EXTENDED CARE PROGRAMS TO APPROXIMATELY 55 CHILDREN, AND A SUMMER CAMP PROGRAM TO APPROXIMATELY 35 CHILDREN DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ORCHARD RIDGE NURSERY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 545742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18430 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MOLLY DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATELYN KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTA LAUBMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CORI LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY STERM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH BURKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 63831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MARKETING COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FUNDRAISING COMMITTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARENT REPRESENTATIVE/POLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 11000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13264 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40049 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 98 |
| IRS990/GamingGrossIncomeAmt | 0 | 1645 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 736301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1281 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 364062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 153691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 177204 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541266 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | AT ORCHARD RIDGE NURSERY SCHOOL, OUR MISSION IS TO SERVE THE WHOLE CHILD AND PROVIDE A DEVELOPMENTALLY APPROPRIATE, CHILD-CENTERED, PLAY-BASED LEARNING EXPERIENCE FOR PRESCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 712514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738420 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26785 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26785 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1547 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1425 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32843 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 389973 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33851 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2387 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2276 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BURKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL TUITION AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXTENDED CARE AND REGI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544573 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 544573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20749 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1254 |
| IRS990/PYOtherExpensesAmt | 0 | 94037 |
| IRS990/PYOtherRevenueAmt | 0 | 25068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 696429 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546431 |
| IRS990/PYTotalExpensesAmt | 0 | 640468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 743500 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25906 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 664119 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 574514 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 577793 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 64094 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 364062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 428156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 113110 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 113110 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 177204 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES A NOTICE OF ITS RACIALLY NONDISCRIMINATORY POLICY IN NEWSPAPERS OF GENERAL CIRCULATION THAT SERVE ALL SEGMENTS OF THE COMMUNITIES SERVED BY THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2100 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS A SINGLE CLASS OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL'S MEMBERSHIP ELECTS THE MEMBERS OF THE SCHOOL'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SCHOOL'S BOOKKEEPER BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS EVALUATED BY THE EXECUTIVE COMMITTEE ANNUALLY. IN ADDITION, THE SCHOOL'S EMPLOYEES EACH COMPLETE AN EVALUATION FORM. AN ANNUAL PERCENTAGE INCREASE OF AN EMPLOYEE'S BASE SALARY THAT IS THE SAME FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR IS DETERMINED DURING THE PREPARATION OF THE SCHOOL'S ANNUAL BUDGET. IN ADDITION, AN ANNUAL INCREASE OF 1/2% IS ADDED TO AN EMPLOYEE'S SALARY FOR EACH YEAR WORKED BASED ON YEARS OF SERVICE AND A SCHEDULE. THE SAME SCHEDULE IS USED FOR ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR. THE PROPOSED BUDGET IS REVIEWED AND APPROVED BY THE SCHOOL'S GOVERNING BODY. ANNUAL CONTRACTS REQUIRE THE SIGNATURE OF THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 780597 |
| IRS990/TotalAssetsEOYAmt | 0 | 811449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 780597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 811449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29207 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13561 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137730 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 545742 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 697033 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73029 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73029 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 712514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 738420 |
| IRS990/TotalOtherCompensationAmt | 0 | 5400 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 545742 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 664119 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63831 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29613 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664119 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 722939 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 32 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 780597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 811449 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 712514 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 738420 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1025 MCKENNA BLVD |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537192253 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ORNS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH BURKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082748407 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MADISON AREA PRESCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MADI |
| ReturnHeader/Filer/EIN | 0 | 391501336 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082748407 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1025 MCKENNA BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537192253 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 68342E75F01A61EB9B1EE0111EA88A19222854B3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B169A553E6FC674180C4B0C62460B1C0CC916730 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.222.124.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:17:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.