Civic Intelligence

Sauk Prairie Nursery Center Inc

EIN 39-1763005 • 501(c)3 • Prairie Du Sac, WI

Profile

Preschool Education

585 Washington StPrairie Du Sac, WI 53578

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$53,825

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$135,750

Up $6,715 (+5.2%) from 2024

Liabilities

Down

$0

Down $6,020 (-100%) from 2024

Net Assets

Up

$135,750

Up $12,735 (+10%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$100,748

Up $10,998 (+12%) from 2024

Expenses

Up

$101,810

Up $13,747 (+16%) from 2024

Net Income

Down

-$1,062

Down $2,749 (-163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $48,091Liabilities 2011: $02011Assets 2012: $65,405Liabilities 2012: $02012Assets 2013: $80,465Liabilities 2013: $02013Assets 2014: $94,144Liabilities 2014: $02014Assets 2015: $103,052Liabilities 2015: $0Net Assets 2015: $103,0522015Assets 2016: $103,590Liabilities 2016: $0Net Assets 2016: $103,5902016Assets 2017: $100,206Liabilities 2017: $0Net Assets 2017: $100,2062017Assets 2018: $115,098Liabilities 2018: $0Net Assets 2018: $115,0982018Assets 2019: $114,640Liabilities 2019: $0Net Assets 2019: $114,6402019Assets 2020: $115,744Liabilities 2020: $0Net Assets 2020: $115,7442020Assets 2021: $116,260Liabilities 2021: $0Net Assets 2021: $116,2602021Assets 2022: $113,773Liabilities 2022: $0Net Assets 2022: $113,7732022Assets 2023: $121,328Liabilities 2023: $0Net Assets 2023: $121,3282023Assets 2024: $129,035Liabilities 2024: $6,020Net Assets 2024: $123,0152024Assets 2025: $135,750Liabilities 2025: $0Net Assets 2025: $135,7502025

Highlighted filing

2025

Assets$135,750
Liabilities$0
Net Assets$135,750
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $91,525Expenses 2011: $72,607Net Income 2011: $18,9182011Revenue 2012: $97,006Expenses 2012: $79,693Net Income 2012: $17,3132012Revenue 2013: $90,102Expenses 2013: $75,042Net Income 2013: $15,0602013Revenue 2014: $93,779Expenses 2014: $80,100Net Income 2014: $13,6792014Revenue 2015: $88,328Expenses 2015: $79,421Net Income 2015: $8,9072015Revenue 2016: $90,577Expenses 2016: $79,427Net Income 2016: $11,1502016Revenue 2017: $85,902Expenses 2017: $91,646Net Income 2017: -$5,7442017Revenue 2018: $96,683Expenses 2018: $84,415Net Income 2018: $12,2682018Revenue 2019: $77,505Expenses 2019: $77,145Net Income 2019: $3602019Revenue 2020: $82,450Expenses 2020: $81,346Net Income 2020: $1,1042020Revenue 2021: $79,069Expenses 2021: $78,553Net Income 2021: $5162021Revenue 2022: $77,828Expenses 2022: $80,315Net Income 2022: -$2,4872022Revenue 2023: $86,698Expenses 2023: $79,143Net Income 2023: $7,5552023Revenue 2024: $89,750Expenses 2024: $88,063Net Income 2024: $1,6872024Revenue 2025: $100,748Expenses 2025: $101,810Net Income 2025: -$1,0622025

Highlighted filing

2025

Revenue$100,748
Expenses$101,810
Net Income-$1,062
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,750
Liabilities
$0
Net assets
$135,750
Revenue
$100,748
Expenses
$101,810
Net income
-$1,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.01$1.02$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.06$1.23$0.90$0.88$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.87$0.79$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.78$0.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.79$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.82$0.81$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.78$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.97$0.84$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.86$0.92$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.91$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.88$0.79$0.09
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.80$0.14
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.90$0.75$0.15
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.97$0.80$0.17
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.92$0.73$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$100,748
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
OPERATION OF 1/2 DAY (4K) PROGRAM FOR CHILDREN$0$101,809
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA MOSEMANPresidentFT$53,825-$53,825
MISTY SCHMIDTSecretaryFT$21,530-$21,530
KATRINA SCHOEPPTreasurer-$1,809-$1,809
Filing and Contact Details

Filer

Filer Name
Sauk Prairie Nursery Center Inc
EIN
39-1763005
Phone
6083932868
Address
585 WASHINGTON ST, PRAIRIE DU SAC, WI 53578

Signing Officer

Name
Amanda Moseman
Title
President
Phone
6083932868
Signed
2026-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Mbe Cpas Llp
Address
932 WATER STREET SUITE 100, SAUK CITY, WI 53583
Preparer
Ed Breunig
Phone
6086432400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 56.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: background checks. Amount: 39. Description: contributions. Amount: 7,000. Description: continuing education. Amount: 74. Description: employee gifts. Amount: 500. Description: improvements. Amount: 310. Description: insurance. Amount: 2,154. Description: licenses & permits. Amount: 431. Description: supplies. Amount: 475. Total to form 990-ez, line 16: 10,983.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: other changes to net assets. Amount: 15,484.”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE SCHOEPP
IRS990EZ/BooksInCareOfDetail/PhoneNum06086432355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRAIRIE DU SAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01258
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135750
IRS990EZ/GrossReceiptsAmt0100748
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0100692
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt221530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA MOSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA SCHOEPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISTY SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt015484
IRS990EZ/OtherExpensesTotalAmt010983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF 1/2 DAY (4K) PROGRAM FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101809
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt089569
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101810
IRS990EZ/TotalProgramServiceExpensesAmt0101809
IRS990EZ/TotalRevenueAmt0100748
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 39. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 7,000. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 74. DESCRIPTION: EMPLOYEE GIFTS. AMOUNT: 500. DESCRIPTION: IMPROVEMENTS. AMOUNT: 310. DESCRIPTION: INSURANCE. AMOUNT: 2,154. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 431. DESCRIPTION: SUPPLIES. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 10,983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER CHANGES TO NET ASSETS. AMOUNT: 15,484.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MOSEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083932868
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK PRAIRIE NURSERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0391763005
ReturnHeader/Filer/PhoneNum06083932868
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0PRAIRIE DU SAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053578
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 WATER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053583
ReturnHeader/PreparerPersonGrp/PhoneNum06086432400
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED BREUNIG
ReturnHeader/ReturnTs02026-01-30T17:33:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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