Civic Intelligence

My School Inc Aka Robin Child Care

EIN 41-0873220 • 501(c)3 • Crystal, MN

Profile

Preschool education and child care.

4401 Welcome Ave NoCrystal, MN 55422

none

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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$28,620

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$109,277

Down $4,639 (-4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$109,277

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$86,448

Down $37,866 (-30%) from 2020

Expenses

Up

$91,087

Up $20,202 (+28%) from 2020

Net Income

Down

-$4,639

Down $58,068 (-109%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2011: $11,787Liabilities 2011: $6,7312011Assets 2012: $15,608Liabilities 2012: $7,0912012Assets 2013: $23,278Liabilities 2013: $8,1822013Assets 2014: $21,709Liabilities 2014: $4,0192014Assets 2015: $30,009Liabilities 2015: $5,5862015Assets 2016: $31,223Liabilities 2016: $4,8192016Assets 2017: $23,468Liabilities 2017: $3,7192017Assets 2018: $33,383Liabilities 2018: $3,3792018Assets 2019: $58,453Liabilities 2019: $02019Assets 2020: $113,916Liabilities 2020: $02020Assets 2021: $109,277Liabilities 2021: $0Net Assets 2021: $109,2772021

Highlighted filing

2021

Assets$109,277
Liabilities$0
Net Assets$109,277
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,217Expenses 2011: $69,591Net Income 2011: -$24,3742011Revenue 2012: $77,682Expenses 2012: $74,222Net Income 2012: $3,4602012Revenue 2013: $118,454Expenses 2013: $111,874Net Income 2013: $6,5802013Revenue 2014: $110,987Expenses 2014: $108,393Net Income 2014: $2,5942014Revenue 2015: $106,773Expenses 2015: $100,041Net Income 2015: $6,7322015Revenue 2016: $117,640Expenses 2016: $115,659Net Income 2016: $1,9812016Revenue 2017: $109,201Expenses 2017: $115,858Net Income 2017: -$6,6572017Revenue 2018: $101,037Expenses 2018: $96,249Net Income 2018: $4,7882018Revenue 2019: $104,008Expenses 2019: $93,417Net Income 2019: $10,5912019Revenue 2020: $124,314Expenses 2020: $70,885Net Income 2020: $53,4292020Revenue 2021: $86,448Expenses 2021: $91,087Net Income 2021: -$4,6392021

Highlighted filing

2021

Revenue$86,448
Expenses$91,087
Net Income-$4,639
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$109,277
Liabilities
$0
Net assets
$109,277
Revenue
$86,448
Expenses
$91,087
Net income
-$4,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.86$0.91$0.05
2020Summary only. Only limited summary data is available for this year.$1.14$0.00$1.24$0.71$0.53
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$1.04$0.93$0.11
2018Summary only. Only limited summary data is available for this year.$0.33$0.03$1.01$0.96$0.05
2017Summary only. Only limited summary data is available for this year.$0.23$0.04$1.09$1.16$0.07
2016Summary only. Only limited summary data is available for this year.$0.31$0.05$1.18$1.16$0.02
2015Summary only. Only limited summary data is available for this year.$0.30$0.06$1.07$1.00$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.04$1.11$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.08$1.18$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.07$0.78$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.07$0.45$0.70$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$92,042
Mission and Program Overview

Mission

Preschool education and child care.

Program Services

DescriptionGrantsExpenses
This is a child care center, serving up to 24 children at one time on the premises, providingpreschool educational components, hot meals, and many other activities, such as, outdoor activities and socialization opportunities. 2021 also included a center provided distance learning for school age children. The center is open year round, M-F.$0$91,087
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy CouillardExecutive DirectorFT$28,620-$28,620
Dolores SchulzBoard Chair-$0--
Darwin BordenTreasurer-$0--
Christina FisherBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
MY School INC aka Robin Child Care
EIN
41-0873220
Phone
7635379586
Address
4401 Welcome Ave No, Crystal, MN 55422

Signing Officer

Name
Dolores Schulz
Title
Board Chair
Phone
7635379586
Signed
2022-05-14
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Part 1, Line 16: Food 5234 Program 4752 Office 5146 Advertising 2610 Liability Insurance 1722 Workers' Comp. Insurance 445 TOTAL= 19909”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Couillard
IRS990EZ/BooksInCareOfDetail/PhoneNum07635379586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 Welcome Ave No
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crystal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05594
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013508
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109277
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5594
IRS990EZ/GrossReceiptsAmt092042
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109277
IRS990EZ/OccupancyRentUtltsAndMaintAmt012213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Couillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dolores Schulz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darwin Borden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt019909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool education and child care.
IRS990EZ/ProgramServiceRevenueAmt092042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This is a child care center, serving up to 24 children at one time on the premises, providingpreschool educational components, hot meals, and many other activities, such as, outdoor activities and socialization opportunities. 2021 also included a center provided distance learning for school age children. The center is open year round, M-F.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045457
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091087
IRS990EZ/TotalProgramServiceExpensesAmt091087
IRS990EZ/TotalRevenueAmt086448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We have the Standard/Full Civil Rights Statement in our policy booklet given to families when enrolling. The staff policy handbook contains statements on Equal Employment Opportunity. Any published ads, posters, or brochures contain our non-discrimination statement.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 16: Food 5234 Program 4752 Office 5146 Advertising 2610 Liability Insurance 1722 Workers' Comp. Insurance 445 TOTAL= 19909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dolores Schulz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07635379586
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY School INC aka Robin Child Care
ReturnHeader/Filer/BusinessNameControlTxt0MYSC
ReturnHeader/Filer/EIN0410873220
ReturnHeader/Filer/PhoneNum07635379586
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 Welcome Ave No
ReturnHeader/Filer/USAddress/CityNm0Crystal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055422
ReturnHeader/ReturnTs02022-05-15T01:06:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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