Civic Intelligence

Monona Grove Nursery School Inc.

990 • Fiscal year 2013 • EIN 39-6031437

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 29, 2013

4200 Buckeye RdMadison, WI 53716-1649
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$200,928

Up $81,807 (+69%) from 2012

Net Assets

Up

$187,215

Up $86,986 (+87%) from 2012

Liabilities

Down

$13,713

Down $5,179 (-27%) from 2012

Revenue

$255,465

No earlier filing loaded for comparison.

Expenses

Up

$237,591

Up $42,726 (+22%) from 2012

Net Income

$17,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $87,817Liabilities 2011: $10,765Net Assets 2011: $77,0522011Assets 2012: $119,121Liabilities 2012: $18,892Net Assets 2012: $100,2292012Assets 2013: $200,928Liabilities 2013: $13,713Net Assets 2013: $187,2152013Assets 2014: $194,983Liabilities 2014: $13,898Net Assets 2014: $181,0852014Assets 2015: $172,431Liabilities 2015: $7,334Net Assets 2015: $165,0972015Assets 2016: $200,455Liabilities 2016: $18,555Net Assets 2016: $181,9002016Assets 2017: $180,790Liabilities 2017: $10,469Net Assets 2017: $170,3212017Assets 2018: $151,124Liabilities 2018: $8,455Net Assets 2018: $142,6692018Assets 2019: $172,243Liabilities 2019: $22,751Net Assets 2019: $149,4922019Assets 2020: $192,177Liabilities 2020: $48,086Net Assets 2020: $144,0912020Assets 2021: $237,842Liabilities 2021: $40,175Net Assets 2021: $197,6672021Assets 2022: $202,721Liabilities 2022: $8,331Net Assets 2022: $194,3902022Assets 2023: $228,068Liabilities 2023: $5,398Net Assets 2023: $222,6702023Assets 2024: $224,085Liabilities 2024: $0Net Assets 2024: $224,0852024

Highlighted filing

2013

Assets$200,928
Liabilities$13,713
Net Assets$187,215

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $148,362Expenses 2011: $140,968Net Income 2011: $7,3942011Expenses 2012: $194,8652012Revenue 2013: $255,465Expenses 2013: $237,591Net Income 2013: $17,8742013Revenue 2014: $240,664Expenses 2014: $246,794Net Income 2014: -$6,1302014Revenue 2015: $235,944Expenses 2015: $251,932Net Income 2015: -$15,9882015Revenue 2016: $277,301Expenses 2016: $260,498Net Income 2016: $16,8032016Revenue 2017: $259,238Expenses 2017: $270,817Net Income 2017: -$11,5792017Revenue 2018: $233,916Expenses 2018: $261,568Net Income 2018: -$27,6522018Revenue 2019: $240,275Expenses 2019: $233,452Net Income 2019: $6,8232019Revenue 2020: $262,046Expenses 2020: $267,447Net Income 2020: -$5,4012020Revenue 2021: $292,822Expenses 2021: $239,246Net Income 2021: $53,5762021Revenue 2022: $304,832Expenses 2022: $308,109Net Income 2022: -$3,2772022Revenue 2023: $359,765Expenses 2023: $326,839Net Income 2023: $32,9262023Revenue 2024: $314,340Expenses 2024: $312,925Net Income 2024: $1,4152024

Highlighted filing

2013

Revenue$255,465
Expenses$237,591
Net Income$17,874
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$255,955
Mission and Program Overview

Mission

Monona grove nursery school strives to develop life-long learning skills in young children in a safe, comfortable, relaxed, age-appropriate, play-based learning environment enhanced by active parent participation.

Filing and Contact Details

Filer

EIN
39-6031437
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IRS990/MissionDescription0MONONA GROVE NURSERY SCHOOL STRIVES TO DEVELOP LIFE-LONG LEARNING SKILLS IN YOUNG CHILDREN IN A SAFE, COMFORTABLE, RELAXED, AGE-APPROPRIATE, PLAY-BASED LEARNING ENVIRONMENT ENHANCED BY ACTIVE PARENT PARTICIPATION.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE AND INCLUDES THIS POLICY IN ITS ADMISSION MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL COLLECTS TUITION FEES FROM THE MADISON METROPOLITAN SCHOOL DISTRICT.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND VICE-PRESIDENT ANNUALLY REVIEW THE PERFORMANCE OF THE SCHOOL DIRECTOR. ALL STAFF ARE ALSO SURVEYED AND ALONG WITH PARENT SURVEYS. TEACHERS ARE ALSO REVIEWED ANNUALLY. EVERY OTHER YEAR THE SCHOOL UNDERGOES A CITY ACCREDITATION PROCESS, AND THIS PROCESS PROVIDES ADDITIONAL STAFF REVIEWS. IN ADDITION TO OBSERVING THE TEACHERS IN THE CLASSROOM, PARENT SURVEYS AND PEER SURVEYS ARE USED. COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BASED ON COMPARABILITY DATA AND IS APPROVED BY THE GOVERNING BODY ANNUALLY AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104200 BUCKEYE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0537161649
IRS990/TheBooksAreInCareOf/NamePerson0PETER C OSMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06082224633
IRS990/TotalAssets/BOY0119121
IRS990/TotalAssetsBOY0119121
IRS990/TotalAssets/EOY0200928
IRS990/TotalAssetsEOY0200928
IRS990/TotalCompGT150K00
IRS990/TotalContributions08064
IRS990/TotalExpensesCurrentYear0237591
IRS990/TotalExpensesPriorYear0194865
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031335
IRS990/TotalFunctionalExpenses/ProgramServices0206256
IRS990/TotalFunctionalExpenses/Total0237591
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018892
IRS990/TotalLiabilitiesBOY018892
IRS990/TotalLiabilities/EOY013713
IRS990/TotalLiabilitiesEOY013713
IRS990/TotalLiabNetAssetsFundBalances/BOY0119121
IRS990/TotalLiabNetAssetsFundBalances/EOY0200928
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0100229
IRS990/TotalNetAssetsFundBalances/EOY0187215
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0206256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.14$3.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$3.60$3.27$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.08$1.94$3.05$3.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.40$1.98$2.93$2.39$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.48$1.44$2.62$2.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.23$1.49$2.40$2.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.43$2.34$2.62$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.70$2.59$2.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.19$1.82$2.77$2.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$2.36$2.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$2.41$2.47$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.14$1.87$2.55$2.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$1.00$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.11$0.77$1.48$1.41$0.07