Library Square School Association

990 • Fiscal year 2013 • EIN 39-1725047

Feb 29, 2012 to Feb 28, 2013 • Filed on Jun 03, 2013

Organization Profile LSSCDC.COM

5900 7th AvenueKenosha, WI 53140

Siviq Scores

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

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

5.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$82,814

Up $4,456 (+5.7%) from 2012

Net Assets

Down

$64,048

Down $149 (-0.2%) from 2012

Liabilities

$18,766

Up $4,605 (+33%) from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin41st percentile

Revenue

$315,615

No earlier filing loaded for comparison.

Expenses

Down

$315,764

Down $4,336 (-1.4%) from 2012

Net Income

-$149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2013

Assets$82,814

Liabilities$18,766

Net Assets$64,048

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$315,615

Expenses$315,764

Net Income-$149

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 29, 2012 to Feb 28, 2013
Signed: Jun 3, 2013
Return Version: 2012v2.0
Gross Receipts: $317,427

Mission and Program Overview

Mission

PRE-SCHOOL / DAY-CARE

Filing and Contact Details

Filer

EIN: 39-1725047

Raw XML Appendix380 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.

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IRS990/OtherExpenses/Description	1	EDUCATION
IRS990/OtherExpenses/Description	2	FOOD PROGRAM COSTS
IRS990/OtherExpenses/Description	3	INSURANCE
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IRS990/OtherExpenses/ProgramServices	3	5000
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IRS990ScheduleO/GeneralExplanation/Explanation	2	ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation	3	MARKET GAIN ON INVESTMENT HOLDING
IRS990ScheduleO/GeneralExplanation/Explanation	4	ADVERTISING BANK FEES EDUCATION FOOD PROGRAM EXPENSES INSURANCE INTEREST EXPENSE LICENSING MISCELLANEOUS MUSIC & SPECIAL EVENTS OFFICE EXPENSES SUPPLIES TELEPHONE PAYROLL TAXES CHARITABLE DONATION
IRS990ScheduleO/GeneralExplanation/Explanation	5	INTERNET SERVICES 193. 193. 0. 0. LICENSING 90. 90. 0. 0. MISCELLANEOUS 227. 227. 0. 0. SUPPLIES 12757. 12757. 0. 0. TELEPHONE 2168. 2168. 0. 0. MUSIC & SPECIAL EVENTS 2489. 2489. 0. 0. DIRECT DEPOSIT FEES 856. 856. 0. 0.
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IRS990/YearFormation	0	1992
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/Filer/NameControl	0	LIBR
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ReturnHeader/Filer/USAddress/State	0	WI
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ReturnHeader/Officer/Phone	0	2626561957
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL H PARRISH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4801 WASHINGTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	KENOSHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	531444206
ReturnHeader/Preparer/Name	0	MICHAEL H PARRISH
ReturnHeader/Preparer/Phone	0	2626527150
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
ReturnHeader/TaxPeriodEndDate	0	2013-02-28
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-03T06:04:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $82,814
Liabilities: $18,766
Net assets: $64,048
Revenue: $315,615
Expenses: $315,764
Net income: -$149

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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