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990EZ • Fiscal year 2011 • EIN 39-1766887

Oct 01, 2010 to Mar 31, 2011 • Filed on Jul 13, 2011

Organization Profile
E1673 1198th Ave54725
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,797 (-100%) from 2010

Net Assets

Down

$0

Down $10,233 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$10,480

No earlier filing loaded for comparison.

Expenses

Down

$20,713

Down $255,143 (-92%) from 2010

Net Income

-$10,233

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $48,797Liabilities 2010: $38,564Net Assets 2010: $10,2332010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $275,8562010Revenue 2011: $10,480Expenses 2011: $20,713Net Income 2011: -$10,2332011

Highlighted filing

2011

Revenue$10,480
Expenses$20,713
Net Income-$10,233
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Mar 31, 2011
Signed
Jul 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
39-1766887
Raw XML Appendix224 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
CompensationExplanation/Compensation/PersonName0BARB NIEMIARNTZEN
CompensationExplanation/Compensation/PersonName1ARNOLD JOHNSON
CompensationExplanation/Compensation/PersonName2KAREN FRITZ
CompensationExplanation/Compensation/PersonName3LAURIE LITOMSKY
CompensationExplanation/Compensation/PersonName4DIANE PAISKOSKI
CompensationExplanation/Compensation/PersonName5HOLLY CSETER
CompensationExplanation/Compensation/PersonName6MELISSA HOLDEN
CompensationExplanation/Compensation/PersonName7MARGEE STIENECKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/ContributionsGiftsGrantsEtc0132
IRS990EZ/CostOtherBasisAndSalesExpenses07351
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10233
IRS990EZ/FeesAndOthPymtToIndContractors02040
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0669
IRS990EZ/GrossAmountFromSaleOfAssets08020
IRS990EZ/GrossReceipts017831
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010233
IRS990EZ/NetAssetsOrFundBalancesBOY010233
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint03717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10E1637 1198TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11E1673 1198TH AVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13E1673 1198TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14E1673 1198TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15E1673 1198TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161673 1198TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17E1673 1198TH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOYCEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOYCEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOYCEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOYCEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BOYCEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BOYCEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BOYCEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BOYCEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode654725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode754725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation735229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc01057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARB NIEMI-ARNTZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARNOLD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN FRITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE LITOMSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE PAISKOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HOLLY CSETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARGEE STIENECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY048797
IRS990EZ/OtherExpensesTotal01837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSOR USDA CACFP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAYCARE PROVIDERS ARE REIMBURSED MONTHLY FOR PROVIDING MEALS, USING NUTRITIONAL GUIDELINES AND FOLLOWING LICENSING CERTIFICATION REGULATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010889
IRS990EZ/ProgramServiceRevenue09679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013119
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY038564
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10E1673 1198TH SAVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOYCEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054725
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARBARA NIEMI-ARNTZEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07156432056
IRS990EZ/TotalAssets/BOY048797
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses020713
IRS990EZ/TotalProgramServiceExpenses010889
IRS990EZ/TotalRevenue010480
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0114
IRS990ScheduleA/GrossInvestmentIncome509/Total0231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0264850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0262060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0256958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0282465
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01076012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0114
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0231
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0801
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0320
IRS990ScheduleA/OtherIncome509/Total01121
IRS990ScheduleA/PriorYearSupportPercentage00.01990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal50901098644
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09811
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0264850
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0283560
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0256958
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0283465
IRS990ScheduleA/Total509/Total01098644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0265651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0283901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0257054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0283579
IRS990ScheduleA/TotalSupportTotal/Total01099996
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0AFTER SATISFYING ALL OUTSTANDING LIABILITIES THERE WERE NO REMAINING ASSETS REQUIRING DISPOSAL
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 586 TRAVEL 123 INSURANCE 1,128 TOTAL 1,837
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 38,136 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,068 0 FURNISHINGS AND EQUIPMENT 21,563 0 LESS ACCUMULATED DEPRECIATION 21,235 0 VEHICLE 11,345 0 LESS ACCUMULATED DEPRECIATION 2,080 0 TOTAL 48,797 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,564 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391766887
ReturnHeader/Filer/Name/BusinessNameLine10A POSITIVE STEP SQUARE MEAL
ReturnHeader/Filer/NameControl0APOS
ReturnHeader/Filer/Phone07156433510
ReturnHeader/Filer/USAddress/AddressLine10E1673 1198TH AVE
ReturnHeader/Filer/USAddress/City0BOYCEVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054725
ReturnHeader/Officer/DateSigned02011-07-13
ReturnHeader/Officer/Name0BARBARA NIEMI
ReturnHeader/Officer/Phone07156433510
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101303 SOUTH FRONTAGE ROAD SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550332477
ReturnHeader/Preparer/Name0JAMES V LEWIS
ReturnHeader/Preparer/Phone06514373356
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T14:07:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,480
Expenses
$20,713
Net income
-$10,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.21$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$2.76