Civic Intelligence

Library Square School Association

990 • Fiscal year 2016 • EIN 39-1725047

Mar 01, 2015 to Feb 29, 2016 • Filed on Jul 12, 2016

Organization ProfileLSSCDC.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

77th percentile

0.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$126,814

Up $37,743 (+42%) from 2015

Net Assets

Up

$114,187

Up $40,116 (+54%) from 2015

Liabilities

Down

$12,627

Down $2,373 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$465,999

Up $70,807 (+18%) from 2015

Expenses

Up

$435,238

Up $71,107 (+20%) from 2015

Net Income

Down

$30,761

Down $300 (-1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$126,814
Liabilities$12,627
Net Assets$114,187
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$465,999
Expenses$435,238
Net Income$30,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$467,212
Mission and Program Overview

Mission

PRE-SCHOOL / DAY-CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,071$114,187▲ $40,116
Savings and Temporary Cash Investments$57,341$78,889▲ $21,548
Accounts Receivable-$17,483-
Land, Buildings, and Equipment, Net$19,808$16,808▼ $3,000
Prepaid Expenses and Deferred Charges$1,620$3,479▲ $1,859
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$89,071$126,814▲ $37,743
Other Assets Total$9,752$9,605▼ $147
Liabilities
Other Liabilities$4,824$6,048▲ $1,224
Accounts Payable and Accrued Expenses-$4,209-
Mortgage Notes Payable Secured by Investment Property$7,931$1,958▼ $5,973
Deferred Revenue$2,245$412▼ $1,833
Total Liabilities$15,000$12,627▼ $2,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,071$114,187▲ $40,116
Total Liabilities and Net Assets / Fund Balance$89,071$126,814▲ $37,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,808$50,480$67,288
Other Assets Org$9,605--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Amanda WadeDirector
Antoinette NaderDirector
Kimberly YehleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$463,422
Investment Income
$1,676
Other Revenue
$901
Change in Net Assets
$30,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,230
Other Expenses$102,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,567--$215,567
Current Officers, Directors, Trustees, and Key Employees$69,317$21,891-$91,208
Payroll Taxes$24,671$1,784-$26,455
All Other Expenses$25,054--$25,054
Occupancy$24,226--$24,226
Insurance$6,632--$6,632
Office Expenses$5,002--$5,002
Fees for Services Accounting-$3,803-$3,803
Depreciation Depletion$2,100$900-$3,000
Advertising$2,789--$2,789
Information Technology$570--$570
Interest$395--$395
Other Expenses$362--$362
Total Functional Expenses$406,860$28,378$0$435,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,114
Fundraising Direct Expenses$1,213
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$6,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI, Line 2

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

Part VI, Line 11

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

Part VI, Line 19

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

PART VI, SECTION A, LINE 1A

“Committee and booard have same members”

Filing and Contact Details

Filer

Filer Name
Library Square School Association Inc
EIN
39-1725047
Phone
2626561957
Address
5900 7TH AVE, KENOSHA, WI 53140

Signing Officer

Name
Antoinette Nader
Title
President
Phone
2626561957
Signed
2016-07-12

Organization Details

Principal Officer
Antoinette Nader
Formed
1992
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
1

Preparer

Firm
Hrb Tax Group Inc
Address
4801 WASHINGTON RD, KENOSHA, WI 53144
Preparer
Michael Parrish
Phone
2626527150
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“Investments are on balance sheet at market value”

Part XI, Line 8

“Adjustment to convert from cash to gaap”

Raw XML Appendix365 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09605
IRS990ScheduleD/TotalLiabilityAmt06048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANTOINETTE NADER, A DIRECTOR, IS THE MOTHER OF KIMBERLY YEHLE, A DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS REVIEW FORM AND PROVIDE VERBAL OK TO CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENTS ARE ON BALANCE SHEET AT MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO CONVERT FROM CASH TO GAAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE AND BOOARD HAVE SAME MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 1a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089071
IRS990/TotalAssetsEOYAmt0126814
IRS990/TotalAssetsGrp/BOYAmt089071
IRS990/TotalAssetsGrp/EOYAmt0126814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt012627
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt012627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114187
IRS990/TotalProgramServiceExpensesAmt0406860
IRS990/TotalProgramServiceRevenueAmt0463422
IRS990/TotalRevenueGrp/ExclusionAmt0901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465999
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05900 7TH AVE
IRS990/USAddress/CityNm0Kenosha
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053140
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LSSCDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE NADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626561957
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY SQUARE SCHOOL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0391725047
ReturnHeader/Filer/PhoneNum02626561957
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 WASHINGTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053144
ReturnHeader/PreparerPersonGrp/PhoneNum02626527150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Parrish
ReturnHeader/ReturnTs02016-07-15T18:20:48Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,814
Liabilities
$12,627
Net assets
$114,187
Revenue
$465,999
Expenses
$435,238
Net income
$30,761
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits