Civic Intelligence

Library Square School Association

990 • Fiscal year 2023 • EIN 39-1725047

Mar 01, 2022 to Feb 28, 2023 • Filed on Jun 16, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$50,580

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$245,886

Down $9,670 (-3.8%) from 2022

Net Assets

Down

$241,647

Down $10,770 (-4.3%) from 2022

Liabilities

Up

$4,239

Up $1,100 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Down

$625,003

Down $14,742 (-2.3%) from 2022

Expenses

Up

$632,826

Up $66,687 (+12%) from 2022

Net Income

Down

-$7,823

Down $81,429 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$245,886
Liabilities$4,239
Net Assets$241,647
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$625,003
Expenses$632,826
Net Income-$7,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jun 16, 2023
Return Version
2022v5.0
Gross Receipts
$625,003
Mission and Program Overview

Mission

PRE-SCHOOL / DAY-CARE

PRE-SCHOOL/DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$252,417$241,647▼ $10,770
Savings and Temporary Cash Investments$215,317$217,247▲ $1,930
Land, Buildings, and Equipment, Net$15,824$15,750▼ $74
Prepaid Expenses and Deferred Charges$10,200$1,620▼ $8,580
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Accounts Receivable-$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$255,556$245,886▼ $9,670
Other Assets Total$13,665$10,719▼ $2,946
Liabilities
Accounts Payable and Accrued Expenses$1,734$2,181▲ $447
Other Liabilities$1,405$2,058▲ $653
Total Liabilities$3,139$4,239▲ $1,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,417$241,647▼ $10,770
Total Liabilities and Net Assets / Fund Balance$255,556$245,886▼ $9,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,701$68,970$70,671
Leasehold Improvements$14,049$4,335$18,384
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KightPresidentPT$50,580$50,580
Kylie BiedronDirectorFT$29,085$29,085
Antoinette NaderSecretaryPT$4,000$4,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$624,778
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$-7,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,929
Other Expenses$120,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,082--$389,082
Current Officers, Directors, Trustees, and Key Employees$33,085$50,580-$83,665
Payroll Taxes$39,182--$39,182
Occupancy$24,626--$24,626
All Other Expenses$11,056$783-$11,839
Insurance$9,885--$9,885
Office Expenses$4,801--$4,801
Fees for Services Accounting-$4,724-$4,724
Other Expenses$4,118--$4,118
Depreciation Depletion$1,631$281-$1,912
Interest$344$10-$354
Advertising$330--$330
Total Functional Expenses$576,448$56,378$0$632,826
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$2,058
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, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Amanda Kight
Title
President
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Kight
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 Appendix391 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/TotalAmt0414
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02729802
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0624778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0467049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0523575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474690
IRS990ScheduleA/Total509Grp/TotalAmt02729802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0625003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0523616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02730216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070671
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015750
IRS990ScheduleD/TotalLiabilityAmt02058
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255556
IRS990/TotalAssetsEOYAmt0245886
IRS990/TotalAssetsGrp/BOYAmt0255556
IRS990/TotalAssetsGrp/EOYAmt0245886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03139
IRS990/TotalLiabilitiesEOYAmt04239
IRS990/TotalLiabilitiesGrp/BOYAmt03139
IRS990/TotalLiabilitiesGrp/EOYAmt04239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241647
IRS990/TotalProgramServiceExpensesAmt0576448
IRS990/TotalProgramServiceRevenueAmt0624778
IRS990/TotalReportableCompFromOrgAmt083665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0625003
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245886
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-16T09:09:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIGHT
ReturnHeader/TaxPeriodBeginDt02022-03-01
ReturnHeader/TaxPeriodEndDt02023-02-28
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,886
Liabilities
$4,239
Net assets
$241,647
Revenue
$625,003
Expenses
$632,826
Net income
-$7,823
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
2023Detailed filing. Detailed filing data is available for this year.$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
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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