Civic Intelligence

Library Square School Association

990 • Fiscal year 2017 • EIN 39-1725047

Feb 29, 2016 to Feb 28, 2017 • Filed on Aug 09, 2017

Organization ProfileLSSCDC.COM
5900 7th AvenueKenosha, 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

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,311

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$133,429

Up $6,615 (+5.2%) from 2016

Net Assets

Up

$121,134

Up $6,947 (+6.1%) from 2016

Liabilities

Down

$12,295

Down $332 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

Down

$465,145

Down $854 (-0.2%) from 2016

Expenses

Up

$459,010

Up $23,772 (+5.5%) from 2016

Net Income

Down

$6,135

Down $24,626 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$133,429
Liabilities$12,295
Net Assets$121,134
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$465,145
Expenses$459,010
Net Income$6,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2016 to Feb 28, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$465,976
Mission and Program Overview

Mission

PRE-SCHOOL / DAY-CARE

PRE-SCHOOL/DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,187$121,134▲ $6,947
Savings and Temporary Cash Investments$78,889$87,786▲ $8,897
Accounts Receivable$17,483$18,013▲ $530
Land, Buildings, and Equipment, Net$16,808$15,043▼ $1,765
Prepaid Expenses and Deferred Charges$3,479$1,620▼ $1,859
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$126,814$133,429▲ $6,615
Other Assets Total$9,605$10,417▲ $812
Liabilities
Other Liabilities$6,048$6,619▲ $571
Accounts Payable and Accrued Expenses$4,209$5,676▲ $1,467
Mortgage Notes Payable Secured by Investment Property$1,958--
Deferred Revenue$412--
Total Liabilities$12,627$12,295▼ $332
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,187$121,134▲ $6,947
Total Liabilities and Net Assets / Fund Balance$126,814$133,429▲ $6,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,043$53,789$68,832
Other Assets Org$10,417--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly YehleDirectorFT$43,311$43,311
Antoinette NaderDirectorFT$43,271$43,271
Amanda WadeDirectorPT$19,449$19,449
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,361
Investment Income
$40
Other Revenue
$744
Change in Net Assets
$6,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,145
Total Revenue per Audited Statements
$465,145
Total Revenue per Form 990
$465,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,922
Other Expenses$108,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,776--$217,776
Current Officers, Directors, Trustees, and Key Employees$86,582$19,449-$106,031
Payroll Taxes$25,060$2,055-$27,115
Occupancy$22,210--$22,210
Fees for Services Accounting-$8,779-$8,779
Insurance$7,498--$7,498
Other Expenses$4,937--$4,937
All Other Expenses$3,784$229-$4,013
Depreciation Depletion$2,316$993-$3,309
Office Expenses$3,104--$3,104
Advertising$1,102--$1,102
Information Technology$635--$635
Interest$61--$61
Total Functional Expenses$427,505$31,505$0$459,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,010
Total Expenses per Audited Statements$459,010
Total Expenses per Form 990$459,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,575
Fundraising Direct Expenses$831
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$6,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Antoinette Nader
Title
Director
Signed
2017-08-09
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
19
Volunteers
1

Preparer

Firm
Scott Olson CPA LLC
Address
6003 7TH AVE, KENOSHA, WI 53143-4562
Preparer
Scott Olson
Phone
2629257017
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314726
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05640
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt01987045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317427
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068832
IRS990ScheduleD/ExpensesSubtotalAmt0459010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS WITH GREATER KENOSHA FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0465145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015043
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010417
IRS990ScheduleD/TotalExpensesPerForm990Amt0459010
IRS990ScheduleD/TotalLiabilityAmt06619
IRS990ScheduleD/TotalRevenuePerForm990Amt0465145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459010
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0126814
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459010
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt012295
IRS990/TotalLiabilitiesGrp/BOYAmt012627
IRS990/TotalLiabilitiesGrp/EOYAmt012295
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IRS990/TotalProgramServiceExpensesAmt0427505
IRS990/TotalProgramServiceRevenueAmt0464361
IRS990/TotalReportableCompFromOrgAmt0106031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465145
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133429
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LSSCDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTOINETTE NADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBRARY SQUARE SCHOOLS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIBR
ReturnHeader/Filer/EIN0391725047
ReturnHeader/Filer/PhoneNum02626561957
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0KENOSHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT OLSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06003 7TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531434562
ReturnHeader/PreparerPersonGrp/PhoneNum02629257017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,429
Liabilities
$12,295
Net assets
$121,134
Revenue
$465,145
Expenses
$459,010
Net income
$6,135
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
2017Detailed filing. Detailed filing data is available for this year.$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