Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$16,003
No earlier filing loaded for comparison.
Net Assets
$13,864
No earlier filing loaded for comparison.
Liabilities
$2,139
No earlier filing loaded for comparison.
Revenue
$52,971
No earlier filing loaded for comparison.
Expenses
$50,238
No earlier filing loaded for comparison.
Net Income
$2,733
No earlier filing loaded for comparison.
Provide preschool education and facility
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 13467 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 16003 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3541 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2733 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 425 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 22112 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 1110 |
| IRS990EZ/GrossReceipts | 0 | 65857 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 7 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 11131 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11131 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 13864 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 13864 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2750 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 375 RIVERBLUFF DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 733 16TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 49806 CTY RD 36 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 92086 460TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 44333 CTY RD 14 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 2425 DOUGLAS STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 2050 BRIAN AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WINDOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WINDOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WINDOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WINDOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WINDOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WINDOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | WINDOM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 56101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 56101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 56101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 56101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 56101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 56101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 56101 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JODI JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TRACEY VOEHL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | CHERI MARAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | STACI VEENKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JEN WALINGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | BECKI WORMSTADT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JENN HUSKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER AT LARGE |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 11131 |
| IRS990EZ/OtherRevenueTotal | 0 | 504 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE PRESCHOOL EDUCATION AND FACILITY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 160 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE A WHOLESOME ENVIRONMENT OF PLAY AND CREATIVE ACTIVITY FOR PRESCHOOLERS STIMULATE INTEREST IN COMMUNITY, SCIENCES, ACADEMICS, MUSIC, ART, LITERATURE, AND DEVELOP A POSITIVE ATTITUDE TOWARDS ONESELF AND OTHERS |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 50238 |
| IRS990EZ/ProgramServiceRevenue | 0 | 39693 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34662 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12886 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 9226 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2336 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2139 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 44333 CTY RD 14 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WINDOM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56101 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JEN WALINGA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5078311551 |
| IRS990EZ/TotalAssets/BOY | 0 | 13467 |
| IRS990EZ/TotalAssets/EOY | 0 | 16003 |
| IRS990EZ/TotalExpenses | 0 | 50238 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50238 |
| IRS990EZ/TotalRevenue | 0 | 52971 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE STATE OF MINNESOTA PROVIDES ASSISTANCE FOR THE PURCHASE OF MILK FOR THE STUDENTS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Part I |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | 6A |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12886 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10808 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 10769 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 535 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22112 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10808 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 10769 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 535 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22112 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | PUFFIN SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BUTTERBRAID |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9226 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6156 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6363 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 367 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12886 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROGRAMS ARE AVAILABLE TO HELP PAY THE TUITION FOR STUDENTS WITH FINANCIAL NEED. INFORMATION REGARDING THE AVAILABILITY OF THIS PROGRAM IS GIVEN TO ALL PROSPECTIVE STUDENTS FAMILIES AND APPLICATION FORMS ARE MADE AVAILABLE. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE TO DETERMINE ELIGIBILITY. FINANCIAL NEED IS BASED ON CRITERIA WHICH INCLUDES BOTH INCOME LEVEL AND THE SIZE OF THE HOUSEHOLD. SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE FOR FULL OR PARTIAL COST OF TUITION, WHICH THEN ENABLES STUDENTS WITH FINANCIAL NEED TO ATTEND THE PRESCHOOL CLASSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990-EZ, Part I, Line 8, Other Revenue MINNESOTA STATE FINANCE MILK MONEY 504 Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOLARSHIP, Grantee INDIVIDUALS, Cash Grant 1,110, Relationship Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 304 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,815 Form 990-EZ, Part I, Line 16, Other Expenses TRANSPORTATION 810 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES FEES 385 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION 300 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL SUPPLIES 1,128 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,884 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT 3,505 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 2,336, End of year 2,139 Form 990-EZ Part I Line 10 SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROGRAMS ARE AVAILABLE TO HELP PAY THE TUITION FOR STUDENTS WITH FINANCIAL NEED. INFORMATION REGARDING THE AVAILABILITY OF THIS PROGRAM IS GIVEN TO ALL PROSPECTIVE STUDENTS FAMILIES AND APPLICATION FORMS ARE MADE AVAILABLE. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE TO DETERMINE ELIGIBILITY. FINANCIAL NEED IS BASED ON CRITERIA WHICH INCLUDES BOTH INCOME LEVEL AND THE SIZE OF THE HOUSEHOLD. SCHOLARSHIPS OR FINANCIAL ASSISTANCE ARE FOR FULL OR PARTIAL COST OF TUITION, WHICH THEN ENABLES STUDENTS WITH FINANCIAL NEED TO ATTEND THE PRESCHOOL CLASSES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ Part I |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 10 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411361480 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BUSY BEE NURSERY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | BUSY |
| ReturnHeader/Filer/Phone | 0 | 5078315982 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 325 |
| ReturnHeader/Filer/USAddress/City | 0 | WINDOM |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 561010325 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-12 |
| ReturnHeader/Officer/Name | 0 | JENNIFER WALINGA |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARGARET MCDONALD CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 906 4TH AVE SUITE 11 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WINDOM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56101 |
| ReturnHeader/Preparer/Name | 0 | MARGARET MCDONALD |
| ReturnHeader/Preparer/Phone | 0 | 5078312614 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-12T14:56:51-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.