Busy Bee Nursery School

990EZ • Fiscal year 2013 • EIN 41-1361480

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 20, 2013

Organization Profile N/A

PO Box 325Windom, MN 56101-0325

Siviq Scores

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

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

20%

Higher net margin than 77% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

82%

Faster asset growth than 90% of similar nonprofits.

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

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets75th percentile

Assets

$29,060

Up $13,057 (+82%) from 2012

Net Assets

$26,698

Up $12,834 (+93%) from 2012

Liabilities

$2,362

Up $223 (+10%) from 2012

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin77th percentile

Revenue

$63,491

Up $10,520 (+20%) from 2012

Expenses

$50,657

Up $419 (+0.8%) from 2012

Net Income

$12,834

Up $10,101 (+370%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$29,060

Liabilities$2,362

Net Assets$26,698

Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2013

Revenue$63,491

Expenses$50,657

Net Income$12,834

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 20, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Provide preschool education and facility

Filing and Contact Details

Filer

EIN: 41-1361480

Raw XML Appendix181 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/CashSavingsAndInvestments/EOY	0	29060
IRS990EZ/ContributionsGiftsGrantsEtc	0	4074
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12834
IRS990EZ/FeesAndOthPymtToIndContractors	0	445
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	23486
IRS990EZ/GrantsAndSimilarAmountsPaid	0	440
IRS990EZ/GrossReceipts	0	77144
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	12
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	13864
IRS990EZ/NetAssetsOrFundBalancesBOY	0	13864
IRS990EZ/NetAssetsOrFundBalances/EOY	0	26698
IRS990EZ/NetAssetsOrFundBalancesEOY	0	26698
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3575
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	TRACEY VOEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VANESSA TJENTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JODI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AMY MCNAMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JEN WALINGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHERI MARAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	APRIL HARRINGTON
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	10990
IRS990EZ/OtherRevenueTotal	0	422
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE PRESCHOOL EDUCATION AND FACILITY
IRS990EZ/PrintingPublicationsPostage	0	57
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	440
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	50657
IRS990EZ/ProgramServiceRevenue	0	49150
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	35150
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	13653
IRS990EZ/SpecialEventsNetIncomeLoss	0	9833
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2139
IRS990EZ/SumOfTotalLiabilities/EOY	0	2362
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	16003
IRS990EZ/TotalAssets/EOY	0	29060
IRS990EZ/TotalExpenses	0	50657
IRS990EZ/TotalProgramServiceExpenses	0	50657
IRS990EZ/TotalRevenue	0	63491
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	false
IRS990ScheduleE/MaintScholarshipsRecords	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	13653
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	11546
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9747
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	2193
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23486
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	11546
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	9747
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	2193
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23486
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BUTTERBRAID
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	PASTRY PUFFIN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	9833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	7495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5668
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	490
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	13653
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue MINNESOTA STATE FINANCE MILK MONEY 422
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 535
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,692
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses TRANSPORTATION 683
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses LICENSES FEES 245
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION 600
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL SUPPLIES 2,399
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,911
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT 575
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses FIELD TRIPS AND PICTURES 824
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 526
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 2,139, End of year 2,362
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ Part I Line 10 GRANTS PAID 440 TO VARIOUS FAMILIES. SCHOLARSHIPS OR FINANCIAL ASSISTANCE PROGRAMS ARE AVAILABLE TO HELP PAY THE TUITION FOR STUDENTS WITH FINANCIAL NEED. INFORMATION REGARDING THE AVAILABLITY 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.
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	2013-08-20
ReturnHeader/Officer/Name	0	JENNIFER WALINGA
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MARGARET MCDONALD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	906 4TH AVE STE 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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-20T09:34:43-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,060
Liabilities: $2,362
Net assets: $26,698
Revenue: $63,491
Expenses: $50,657
Net income: $12,834

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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