Civic Intelligence

Library Square School Association

990 • Fiscal year 2021 • EIN 39-1725047

Feb 29, 2020 to Feb 28, 2021 • Filed on Jul 29, 2021

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

80th percentile

0.32x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$38,119

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

5.3%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$261,951

Up $152,444 (+139%) from 2020

Net Assets

Up

$177,792

Up $70,851 (+66%) from 2020

Liabilities

Up

$84,159

Up $81,593 (+3180%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$547,023

Up $27,689 (+5.3%) from 2020

Expenses

Down

$477,288

Down $49,623 (-9.4%) from 2020

Net Income

Up

$69,735

Up $77,312 (+1020%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$261,951
Liabilities$84,159
Net Assets$177,792
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$547,023
Expenses$477,288
Net Income$69,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2020 to Feb 28, 2021
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$547,023
Mission and Program Overview

Mission

PRE-SCHOOL / DAY-CARE

PRE-SCHOOL/DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,938$237,351▲ $151,413
Rtn Earn Endowment Incm Other Fnds$106,941$177,792▲ $70,851
Land, Buildings, and Equipment, Net$9,868$6,016▼ $3,852
Accounts Receivable-$3,768-
Prepaid Expenses and Deferred Charges$1,620$1,620→ $0
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$109,507$261,951▲ $152,444
Other Assets Total$11,531$12,646▲ $1,115
Liabilities
Mortgage Notes Payable Secured by Investment Property-$79,900-
Accounts Payable and Accrued Expenses$977$3,063▲ $2,086
Other Liabilities$1,589$1,196▼ $393
Total Liabilities$2,566$84,159▲ $81,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,941$177,792▲ $70,851
Total Liabilities and Net Assets / Fund Balance$109,507$261,951▲ $152,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,846$66,986$68,832
Leasehold Improvements$4,170$1,364$5,534
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly YehleDirectorFT$38,119$38,119
Amanda WadeDirectorPT$37,881$37,881
Antoinette NaderDirectorPT$13,000$13,000
Revenue and Support

Revenue Composition

Contributions and Grants
$146,970
Program Service Revenue
$399,979
Investment Income
$74
Other Revenue
$0
All Other Contributions
$146,970
Change in Net Assets
$69,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,498
Other Expenses$95,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,124--$268,124
Current Officers, Directors, Trustees, and Key Employees$51,119$37,881-$89,000
Payroll Taxes$24,374--$24,374
Occupancy$22,251--$22,251
Insurance$8,360--$8,360
All Other Expenses$6,182$278-$6,460
Fees for Services Accounting-$3,977-$3,977
Depreciation Depletion$3,544$309-$3,853
Other Expenses$2,911--$2,911
Office Expenses$2,646--$2,646
Advertising$1,148--$1,148
Interest$112--$112
Total Functional Expenses$434,843$42,445$0$477,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$1,194
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Kimberly Yehle
Title
Director
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Yehle
Formed
1992
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
1

Preparer

Firm
Scott Olson CPA LLC
Address
6003 7TH AVE, KENOSHA, WI 53143
Preparer
Scott Olson
Phone
2629257017
Raw XML Appendix394 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0236
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02386240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465756
IRS990ScheduleA/Total509Grp/TotalAmt02386240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0474729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0465796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02386476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06016
IRS990ScheduleD/TotalLiabilityAmt01196
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109507
IRS990/TotalAssetsEOYAmt0261951
IRS990/TotalAssetsGrp/BOYAmt0109507
IRS990/TotalAssetsGrp/EOYAmt0261951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146970
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02566
IRS990/TotalLiabilitiesEOYAmt084159
IRS990/TotalLiabilitiesGrp/BOYAmt02566
IRS990/TotalLiabilitiesGrp/EOYAmt084159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177792
IRS990/TotalProgramServiceExpensesAmt0434843
IRS990/TotalProgramServiceRevenueAmt0399979
IRS990/TotalReportableCompFromOrgAmt089000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547023
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261951
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05900 7TH AVENUE
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053140
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LSSCDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY YEHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
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/PreparerFirmEIN0142010695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT OLSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06003 7TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENOSHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053143
ReturnHeader/PreparerPersonGrp/PhoneNum02629257017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT OLSON
ReturnHeader/ReturnTs02021-07-29T07:39:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEHLE
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,951
Liabilities
$84,159
Net assets
$177,792
Revenue
$547,023
Expenses
$477,288
Net income
$69,735
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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