Civic Intelligence

Library Square School Association

990 • Fiscal year 2014 • EIN 39-1725047

Mar 01, 2013 to Feb 28, 2014 • Filed on Jul 14, 2014

Organization Profilewww.lsscdc.com
5900 7th AveKenosha, WI 53140

(262) 656-1957

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,146

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$62,713

Down $20,101 (-24%) from 2013

Net Assets

Down

$43,010

Down $21,038 (-33%) from 2013

Liabilities

Up

$19,703

Up $937 (+5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Up

$345,160

Up $29,545 (+9.4%) from 2013

Expenses

Up

$366,198

Up $50,434 (+16%) from 2013

Net Income

Down

-$21,038

Down $20,889 (-14019%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$62,713
Liabilities$19,703
Net Assets$43,010
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$345,160
Expenses$366,198
Net Income-$21,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$345,785
Mission and Program Overview

Mission

PRE-SCHOOL / DAY-CARE

PRE-SCHOOL / DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,048$43,010▼ $21,038
Savings and Temporary Cash Investments$51,675$28,128▼ $23,547
Land, Buildings, and Equipment, Net$18,730$22,108▲ $3,378
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Prepaid Expenses and Deferred Charges$239--
Total Assets$82,814$62,713▼ $20,101
Other Assets Total$11,620$11,927▲ $307
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,315$12,064▼ $251
Deferred Revenue$5,000$4,121▼ $879
Other Liabilities$1,451$3,518▲ $2,067
Total Liabilities$18,766$19,703▲ $937
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,048$43,010▼ $21,038
Total Liabilities and Net Assets / Fund Balance$82,814$62,713▼ $20,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,108$44,780$66,888
Other Assets Org$1,620--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette NaderDirectorFT$33,146$33,146
Kimberly YehleDirectorFT$30,375$30,375
Amanda WadeDirectorPT$16,169$16,169
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,723
Investment Income
$2,003
Other Revenue
$434
Change in Net Assets
$-21,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,010
Other Expenses$78,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,668--$183,668
Current Officers, Directors, Trustees, and Key Employees$58,192$21,500-$79,692
Payroll Taxes$23,005$1,645-$24,650
Occupancy$24,267--$24,267
All Other Expenses$20,632--$20,632
Office Expenses$5,292--$5,292
Other Expenses$5,086--$5,086
Fees for Services Accounting-$3,578-$3,578
Depreciation Depletion$1,200--$1,200
Advertising$859--$859
Interest$844--$844
Information Technology$399--$399
Total Functional Expenses$339,475$26,723$0$366,198
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,059
Fundraising Direct Expenses$625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Antionette nader, a director, is the mother of kimberly yehle, a director.”

Form 990 governing body review Part VI line 11

“All members review form and provide verbal ok to cpa”

Governing documents etc available to public Part VI line 19

“All documents are available at the organization's office”

Filing and Contact Details

Filer

EIN
39-1725047

Signing Officer

Name
Kim Yehle
Title
Director
Phone
2626561957
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antoinette Nader
Formed
1992
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
1

Preparer

Preparer
Michael H Parrish
Phone
2626527150
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTIONETTE NADER, A DIRECTOR, IS THE MOTHER OF KIMBERLY YEHLE, A DIRECTOR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE
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IRS990/TotalAssetsGrp/EOYAmt062713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018766
IRS990/TotalLiabilitiesEOYAmt019703
IRS990/TotalLiabilitiesGrp/BOYAmt018766
IRS990/TotalLiabilitiesGrp/EOYAmt019703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043010
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339475
IRS990/TotalProgramServiceRevenueAmt0342723
IRS990/TotalReportableCompFromOrgAmt079690
IRS990/TotalRevenueGrp/ExclusionAmt0434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345160
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062713
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.lsscdc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YEHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626561957
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIBRARY SQUARE SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0391725047
ReturnHeader/Filer/USAddress/AddressLine105900 7TH AVE
ReturnHeader/Filer/USAddress/City0Kenosha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391675911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL H PARRISH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104801 WASHINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kenosha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053144
ReturnHeader/PreparerPersonGrp/PhoneNum02626527150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H PARRISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-14T15:50:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,713
Liabilities
$19,703
Net assets
$43,010
Revenue
$345,160
Expenses
$366,198
Net income
-$21,038
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
2014Detailed filing. Detailed filing data is available for this year.$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