Civic Intelligence

Busy Bee Nursery School

990EZ • Fiscal year 2017 • EIN 41-1361480

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

PO Box 325Windom, MN 56101-0325

(507) 831-5982

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$66,930

Up $12,760 (+24%) from 2016

Net Assets

Up

$66,612

Up $12,791 (+24%) from 2016

Liabilities

Down

$318

Down $31 (-8.9%) from 2016

Revenue

Down

$64,308

Down $5,608 (-8.0%) from 2016

Expenses

Down

$51,517

Down $6,657 (-11%) from 2016

Net Income

Up

$12,791

Up $1,049 (+8.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $16,003Liabilities 2012: $2,139Net Assets 2012: $13,8642012Assets 2013: $29,060Liabilities 2013: $2,362Net Assets 2013: $26,6982013Assets 2014: $30,437Liabilities 2014: $2,479Net Assets 2014: $27,9582014Assets 2015: $43,955Liabilities 2015: $1,876Net Assets 2015: $42,0792015Assets 2016: $54,170Liabilities 2016: $349Net Assets 2016: $53,8212016Assets 2017: $66,930Liabilities 2017: $318Net Assets 2017: $66,6122017Assets 2018: $72,552Liabilities 2018: $695Net Assets 2018: $71,8572018Assets 2019: $72,173Liabilities 2019: $820Net Assets 2019: $71,3532019Assets 2020: $66,226Liabilities 2020: $509Net Assets 2020: $65,7172020Assets 2021: $69,292Liabilities 2021: $742Net Assets 2021: $68,5502021Assets 2022: $66,392Liabilities 2022: $0Net Assets 2022: $66,3922022Assets 2023: $63,043Liabilities 2023: $0Net Assets 2023: $63,0432023Assets 2024: $62,610Liabilities 2024: $0Net Assets 2024: $62,6102024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$66,930
Liabilities$318
Net Assets$66,612

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2012: $52,971Expenses 2012: $50,238Net Income 2012: $2,7332012Revenue 2013: $63,491Expenses 2013: $50,657Net Income 2013: $12,8342013Revenue 2014: $66,631Expenses 2014: $65,371Net Income 2014: $1,2602014Revenue 2015: $67,828Expenses 2015: $53,707Net Income 2015: $14,1212015Revenue 2016: $69,916Expenses 2016: $58,174Net Income 2016: $11,7422016Revenue 2017: $64,308Expenses 2017: $51,517Net Income 2017: $12,7912017Revenue 2018: $59,649Expenses 2018: $54,404Net Income 2018: $5,2452018Revenue 2019: $64,070Expenses 2019: $64,574Net Income 2019: -$5042019Revenue 2020: $55,562Expenses 2020: $61,198Net Income 2020: -$5,6362020Revenue 2021: $56,510Expenses 2021: $58,804Net Income 2021: -$2,2942021Revenue 2022: $1,222Expenses 2022: $3,380Net Income 2022: -$2,1582022Revenue 2023: $105Expenses 2023: $298Net Income 2023: -$1932023Revenue 2024: $32Expenses 2024: $465Net Income 2024: -$4332024Revenue 2025: $30Expenses 2025: $62,640Net Income 2025: -$62,6102025

Highlighted filing

2017

Revenue$64,308
Expenses$51,517
Net Income$12,791
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$81,787
Mission and Program Overview

Mission

Provide preschool education and facility

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE IS TO SOCIALIZE AND PREPARE FOR FUTURE EDUCATION. WE PROVIDE AN OPPORTUNITY FOR ANY CHILD IN OUR COMMUNITY REGARDLESS OF RACE, COLOR, CREED OR NATIONAL ORIGIN. WE PROVIDE FINANCIAL ASSISTANCE IF NEEDED.-$51,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI MEYERAANPresident-$0--
AMANDA MATTSONVice President-$0--
SARAH LOWPast President-$0--
KIM SODERHOLMSecretary-$0--
JESSICA SMITHTreasurer-$0--
MELISSA PLETCHERMember At Large-$0--
TINA MESNERMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braid$16,768$16,768$9,632$7,136
Puffins$12,735$12,735$7,276$5,459
Total Events$29,503$29,503$16,908$12,595
Filing and Contact Details

Filer

Filer Name
Busy Bee Preschool
EIN
41-1361480
Phone
5078315982
Address
PO BOX 325, WINDOM, MN 56101-0325

Signing Officer

Name
Jessica Smith
Title
Treasurer
Signed
2017-08-23
Discuss with paid preparer
No

Preparer

Firm
Margaret Mcdonald CPA
Address
906 4TH AVE 11, WINDOM, MN 56101
Preparer
Erik Koob
Phone
5078312614
Supplemental Narrative

Additional Explanations

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

ADVERTISING 479

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

INSURANCE 2,205

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

LICENSES FEES 277

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

SUPPLIES 1,357

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

FOOD 1,003

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

OFFICE 77

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

MEETING 158

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 349, End of year 318

Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA MESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL EDUCATION AND FACILITY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051157
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt041760
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATE OF MINNESOTA PROVIDES ASSISTANCE FOR THE PURCHASE OF MILK FOR THE STUDENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES FEES 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE Beginning of year 349, End of year 318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUSY BEE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BUSY
ReturnHeader/Filer/EIN0411361480
ReturnHeader/Filer/PhoneNum05078315982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0WINDOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-23
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ReturnHeader/FilingSecurityInformation/IPTm017:29:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0906 4TH AVE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINDOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056101
ReturnHeader/PreparerPersonGrp/PhoneNum05078312614
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK KOOB
ReturnHeader/ReturnTs02017-08-23T12:30:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$62.6$62.6
2024Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$0.03$0.47$0.43
2023Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$0.11$0.30$0.19
2022Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$1.22$3.38$2.16
2021Detailed filing. Detailed filing data is available for this year.$69.3$0.74$68.6$56.5$58.8$2.29
2020Detailed filing. Detailed filing data is available for this year.$66.2$0.51$65.7$55.6$61.2$5.64
2019Detailed filing. Detailed filing data is available for this year.$72.2$0.82$71.4$64.1$64.6$0.50
2018Detailed filing. Detailed filing data is available for this year.$72.6$0.70$71.9$59.6$54.4$5.25
2017Detailed filing. Detailed filing data is available for this year.$66.9$0.32$66.6$64.3$51.5$12.8
2016Detailed filing. Detailed filing data is available for this year.$54.2$0.35$53.8$69.9$58.2$11.7
2015Detailed filing. Detailed filing data is available for this year.$44.0$1.88$42.1$67.8$53.7$14.1
2014Detailed filing. Detailed filing data is available for this year.$30.4$2.48$28.0$66.6$65.4$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$2.36$26.7$63.5$50.7$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.14$13.9$53.0$50.2$2.73