Civic Intelligence

North Oaks Preschool

EIN 41-1383127 • 501(c)3 • North Oaks, MN

Profile

The preschool provides for the social, emotional, physical and cognitive development of the the children through active exploration and activities with adults.

5 Mink LaneNorth Oaks, MN 55127

northoakspreschool.org

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $42,617 (-100%) from 2019

Liabilities

Down

$0

Down $453 (-100%) from 2019

Net Assets

Down

$0

Down $42,165 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$20,055

Down $5,183 (-21%) from 2019

Expenses

Down

$37,399

Down $9,451 (-20%) from 2019

Net Income

Up

-$17,344

Up $4,268 (+20%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,091Liabilities 2011: $02011Assets 2012: $31,829Net Assets 2012: $31,8292012Assets 2013: $22,052Liabilities 2013: $0Net Assets 2013: $22,0522013Assets 2014: $24,923Liabilities 2014: $0Net Assets 2014: $24,9232014Assets 2015: $45,333Liabilities 2015: $6,765Net Assets 2015: $38,5682015Assets 2016: $40,777Liabilities 2016: $0Net Assets 2016: $40,7772016Assets 2017: $54,033Liabilities 2017: $02017Assets 2018: $63,791Liabilities 2018: $13Net Assets 2018: $63,7782018Assets 2019: $42,618Liabilities 2019: $453Net Assets 2019: $42,1652019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $45,361Expenses 2011: $43,300Net Income 2011: $2,0612011Revenue 2012: $42,803Expenses 2012: $44,065Net Income 2012: -$1,2622012Revenue 2013: $41,974Expenses 2013: $51,751Net Income 2013: -$9,7772013Revenue 2014: $50,370Expenses 2014: $47,499Net Income 2014: $2,8712014Revenue 2015: $65,860Expenses 2015: $52,215Net Income 2015: $13,6452015Revenue 2016: $55,813Expenses 2016: $53,603Net Income 2016: $2,2102016Revenue 2017: $60,369Expenses 2017: $47,113Net Income 2017: $13,2562017Revenue 2018: $57,108Expenses 2018: $47,364Net Income 2018: $9,7442018Revenue 2019: $25,238Expenses 2019: $46,850Net Income 2019: -$21,6122019Revenue 2020: $20,055Expenses 2020: $37,399Net Income 2020: -$17,3442020

Highlighted filing

2020

Revenue$20,055
Expenses$37,399
Net Income-$17,344
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$20,055
Expenses
$37,399
Net income
-$17,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$20.1$37.4$17.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.45$42.2$25.2$46.9$21.6
2018Detailed filing. Detailed filing data is available for this year.$63.8$0.01$63.8$57.1$47.4$9.74
2017Summary only. Only limited summary data is available for this year.$54.0$0.00$60.4$47.1$13.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.00$40.8$55.8$53.6$2.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$6.77$38.6$65.9$52.2$13.6
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.9$0.00$24.9$50.4$47.5$2.87
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$42.0$51.8$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.8$42.8$44.1$1.26
2011Summary only. Only limited summary data is available for this year.$33.1$0.00$45.4$43.3$2.06
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$68,130
Mission and Program Overview

Mission

The preschool provides for the social, emotional, physical and cognitive development of the the children through active exploration and activities with adults.

Program Services

DescriptionGrantsExpenses
THE PRESCHOOL PROVIDES FOR THE SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF THE CHILDREN THROUGH ACTIVE EXPLORATION AND ACTIVITIES WITH ADULTS.-$39,917
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELINDA RUANECo-President-$0--
STEPHANIE PODBELSKITreasurer-$0--
ERIN POUCHERVice Preside-$0--
ANA CANTELLCo-President-$0--
LINDSAY MARCARIOAssistant Tr-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$24,321$24,321$11,022$13,299
Total Events$24,321$24,321$11,022$13,299
Filing and Contact Details

Filer

Filer Name
North Oaks Preschool
EIN
41-1383127
Phone
6512900288
Address
5 MINK LANE, NORTH OAKS, MN 55127

Signing Officer

Name
Melinda Ruane
Title
Co-president
Phone
6128448021
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Obermeier & Associates Pa
Address
14300 NICOLLET CT STE 302, BURNSVILLE, MN 55306-8330
Preparer
Michael D Lewis
Phone
9528982011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,434 office exp. 5,109 insurance 1,900 continuing educaiton 201 license 200 enrichment 4,987 background check fees 149 repairs & maintenance 202 payroll service fees 584 officer expense reimburse 2,417 total 17,183”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 13”

Form 990-ez, Part III

“The preschool provides for the social, emotional, physical and cognitive development of the the children through active exploration and activities with adults.”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0STEPHANIE PODBELSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum06512900288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 MINK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063791
IRS990EZ/FundraisingGrossIncomeAmt024321
IRS990EZ/GrossReceiptsAmt068130
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063778
IRS990EZ/OccupancyRentUtltsAndMaintAmt01398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELINDA RUANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE PODBELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN POUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANA CANTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDSAY MARCARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRESCHOOL PROVIDES FOR THE SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF THE THE CHILDREN THROUGH ACTIVE EXPLORATION AND ACTIVITIES WITH ADULTS.
IRS990EZ/ProgramServiceRevenueAmt043272
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESCHOOL PROVIDES FOR THE SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF THE CHILDREN THROUGH ACTIVE EXPLORATION AND ACTIVITIES WITH ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027943
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt011022
IRS990EZ/SpecialEventsNetIncomeLossAmt013299
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047364
IRS990EZ/TotalProgramServiceExpensesAmt039917
IRS990EZ/TotalRevenueAmt057108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORTHOAKSPRESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NORTH OAKS PRESCHOOL HAS A RACIALLY NONDISCRIMINATORY POLICY TOWARD STUDENTS WHICH IS KNOWN TO THE GENERAL COMMUNITY THROUGH VARIOUS MEDIA: TWITTER, FACEBOOK, SCHOOL WEBSITE PAGE, MARKETING FLIERS AND THE ORGANIZATION'S HANDBOOK, ENROLLMENT PACKET AND IN THE CONSTITUTION ARTICLES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,434 OFFICE EXP. 5,109 INSURANCE 1,900 CONTINUING EDUCAITON 201 LICENSE 200 ENRICHMENT 4,987 BACKGROUND CHECK FEES 149 REPAIRS & MAINTENANCE 202 PAYROLL SERVICE FEES 584 OFFICER EXPENSE REIMBURSE 2,417 TOTAL 17,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESCHOOL PROVIDES FOR THE SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF THE THE CHILDREN THROUGH ACTIVE EXPLORATION AND ACTIVITIES WITH ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA RUANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128448021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH OAKS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411383127
ReturnHeader/Filer/PhoneNum06512900288
ReturnHeader/Filer/USAddress/AddressLine1Txt05 MINK LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A62882EFFA7F00AB1F57C440C6BEF8A9CC0EDECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0513836E93353E8275754EF620F1DFBF470A76EFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.62.117
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:26:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411677565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OBERMEIER & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014300 NICOLLET CT STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553068330
ReturnHeader/PreparerPersonGrp/PhoneNum09528982011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D LEWIS
ReturnHeader/ReturnTs02019-03-06T15:26:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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