Civic Intelligence

Library Square School Association

990 • Fiscal year 2012 • EIN 39-1725047

Mar 01, 2011 to Feb 29, 2012 • Filed on Jun 14, 2012

Organization ProfileLSSCDC.COM
5900 7th Avenue53140
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$78,358

Down $2,584 (-3.2%) from 2011

Net Assets

Up

$64,197

Up $1,551 (+2.5%) from 2011

Liabilities

Down

$14,161

Down $4,135 (-23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$320,100

Up $30,597 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $80,942Liabilities 2011: $18,296Net Assets 2011: $62,6462011Assets 2012: $78,358Liabilities 2012: $14,161Net Assets 2012: $64,1972012Assets 2013: $82,814Liabilities 2013: $18,766Net Assets 2013: $64,0482013Assets 2014: $62,713Liabilities 2014: $19,703Net Assets 2014: $43,0102014Assets 2015: $89,071Liabilities 2015: $15,000Net Assets 2015: $74,0712015Assets 2016: $126,814Liabilities 2016: $12,627Net Assets 2016: $114,1872016Assets 2017: $133,429Liabilities 2017: $12,295Net Assets 2017: $121,1342017Assets 2018: $113,471Liabilities 2018: $4,267Net Assets 2018: $109,2042018Assets 2019: $115,968Liabilities 2019: $2,978Net Assets 2019: $112,9902019Assets 2020: $109,507Liabilities 2020: $2,566Net Assets 2020: $106,9412020Assets 2021: $261,951Liabilities 2021: $84,159Net Assets 2021: $177,7922021Assets 2022: $255,556Liabilities 2022: $3,139Net Assets 2022: $252,4172022Assets 2023: $245,886Liabilities 2023: $4,239Net Assets 2023: $241,6472023Assets 2024: $233,240Liabilities 2024: $4,910Net Assets 2024: $228,3302024Assets 2025: $175,448Liabilities 2025: $10,152Net Assets 2025: $165,2962025

Highlighted filing

2012

Assets$78,358
Liabilities$14,161
Net Assets$64,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $289,5032011Expenses 2012: $320,1002012Revenue 2013: $315,615Expenses 2013: $315,764Net Income 2013: -$1492013Revenue 2014: $345,160Expenses 2014: $366,198Net Income 2014: -$21,0382014Revenue 2015: $395,192Expenses 2015: $364,131Net Income 2015: $31,0612015Revenue 2016: $465,999Expenses 2016: $435,238Net Income 2016: $30,7612016Revenue 2017: $465,145Expenses 2017: $459,010Net Income 2017: $6,1352017Revenue 2018: $455,212Expenses 2018: $467,142Net Income 2018: -$11,9302018Revenue 2019: $471,624Expenses 2019: $467,425Net Income 2019: $4,1992019Revenue 2020: $519,334Expenses 2020: $526,911Net Income 2020: -$7,5772020Revenue 2021: $547,023Expenses 2021: $477,288Net Income 2021: $69,7352021Revenue 2022: $639,745Expenses 2022: $566,139Net Income 2022: $73,6062022Revenue 2023: $625,003Expenses 2023: $632,826Net Income 2023: -$7,8232023Revenue 2024: $625,035Expenses 2024: $640,087Net Income 2024: -$15,0522024Revenue 2025: $578,411Expenses 2025: $643,216Net Income 2025: -$64,8052025

Highlighted filing

2012

Revenue-
Expenses$320,100
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Jun 14, 2012
Return Version
2011v1.2
Gross Receipts
$323,061
Mission and Program Overview

Mission

PRE-SCHOOL / DAY-CARE

Filing and Contact Details

Filer

EIN
39-1725047
Raw XML Appendix384 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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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization129250
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IRS990/LandBldgEquipmentAccumDeprec042380
IRS990/LandBuildingsEquipmentBasis060441
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IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear076183
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/Description2FOOD PROGRAM COSTS
IRS990/OtherExpenses/Description3INSURANCE
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/BusinessCode0624410
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IRS990/ProgramServiceRevenueCY0320707
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES & TUITION
IRS990/ProgramServiceRevenue/Description1FOOD PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear0296089
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IRS990/ProgramServiceRevenue/TotalRevenueColumn111486
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IRS990/RetainedEarningsEndowmentEtc/BOY062646
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0329348
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0387948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0357038
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00170
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99830
IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleD/OtherAssets/BookValue11620
IRS990ScheduleD/OtherAssets/Description0FUNDS INVESTED WITH GREATER KENOSHA FOUNDATION
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1KIMBERLY YEHLE
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IRS990ScheduleO/GeneralExplanation/Explanation0ANTOINETTE NADER IS KIM YEHLE'S MOTHER
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS REVIEW FORM & PROVIDE VERBAL OK TO CPA
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation3MARKET GAIN ON INVESTMENT HOLDING
IRS990ScheduleO/GeneralExplanation/Explanation4ADVERTISING BANK FEES EDUCATION FOOD PROGRAM EXPENSES INSURANCE INTEREST EXPENSE LICENSING MISCELLANEOUS MUSIC & SPECIAL EVENTS OFFICE EXPENSES SUPPLIES TELEPHONE PAYROLL TAXES CHARITABLE DONATION
IRS990ScheduleO/GeneralExplanation/Explanation5LICENSING 1396. 1396. 0. 0. MISCELLANEOUS 319. 319. 0. 0. SUPPLIES 11046. 11046. 0. 0. TELEPHONE 2446. 2446. 0. 0. MUSIC & SPECIAL EVENTS 4211. 4211. 0. 0. DIRECT DEPOSIT FEES 611. 611. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TotalLiabilitiesEOY014161
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IRS990/TotalRevenue/TotalRevenueColumn0321651
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391725047
ReturnHeader/Filer/Name/BusinessNameLine10LIBRARY SQUARE SCHOOL ASSOCIATION INC
ReturnHeader/Filer/NameControl0LIBR
ReturnHeader/Filer/Phone02626561957
ReturnHeader/Filer/USAddress/AddressLine105900 7TH AVENUE
ReturnHeader/Filer/USAddress/City0KENOSHA
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053140
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-14
ReturnHeader/Officer/Name0ANTOINETTE NADER
ReturnHeader/Officer/Phone02626561957
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL H PARRISH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104801 WASHINGTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENOSHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531444206
ReturnHeader/Preparer/Name0MICHAEL H PARRISH
ReturnHeader/Preparer/Phone02626527150
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-03-01
ReturnHeader/TaxPeriodEndDate02012-02-29
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T14:05:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,358
Liabilities
$14,161
Net assets
$64,197
Revenue
-
Expenses
$320,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.10$1.65$5.78$6.43$0.65
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$6.25$6.40$0.15
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.46$0.04$2.42$6.25$6.33$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.52$6.40$5.66$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.84$1.78$5.47$4.77$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$5.19$5.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$4.72$4.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.04$1.09$4.55$4.67$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.12$1.21$4.65$4.59$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$0.13$1.14$4.66$4.35$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.15$0.74$3.95$3.64$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.20$0.43$3.45$3.66$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.19$0.64$3.16$3.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$2.90