Civic Intelligence

North Oaks Preschool Inc

990EZ • Fiscal year 2012 • EIN 41-1383127

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 23, 2013

Organization ProfileNORTHOAKSPRESCHOOL.ORG
5 Mink Lane55127
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,829

Down $1,262 (-3.8%) from 2011

Net Assets

$31,829

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$42,803

Down $2,558 (-5.6%) from 2011

Expenses

Up

$44,065

Up $765 (+1.8%) from 2011

Net Income

Down

-$1,262

Down $3,323 (-161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2012

Assets$31,829
Liabilities-
Net Assets$31,829
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$42,803
Expenses$44,065
Net Income-$1,262
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
41-1383127
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033091
IRS990EZ/CashSavingsAndInvestments/EOY031829
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1262
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014819
IRS990EZ/GrossReceipts049512
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033091
IRS990EZ/NetAssetsOrFundBalancesBOY033091
IRS990EZ/NetAssetsOrFundBalances/EOY031829
IRS990EZ/NetAssetsOrFundBalancesEOY031829
IRS990EZ/OccupancyRentUtilitiesAndMaint01562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 MINK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115 MINK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125 MINK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135 MINK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTH OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH MACGILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER ROSSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARAH MACGILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06806
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL FOR 3, 4 AND 5 YEAR OLDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PRESCHOOL PROVIDES FOR THE SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF THE CHILDREN THROUGH ACTIVE EXPLORATION & ACTIVITIES WITH ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044065
IRS990EZ/ProgramServiceRevenue034664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits034997
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06709
IRS990EZ/SpecialEventsNetIncomeLoss08110
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 MINK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055127
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL DOVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06514341594
IRS990EZ/TotalAssets/BOY033091
IRS990EZ/TotalAssets/EOY031829
IRS990EZ/TotalExpenses044065
IRS990EZ/TotalProgramServiceExpenses044065
IRS990EZ/TotalRevenue042803
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0CONTINUING EDUCATION $240
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE $970
IRS990ScheduleO/GeneralExplanation/Explanation2ENRICHMENT $2049
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1342
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $1516
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $689
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411383127
ReturnHeader/Filer/Name/BusinessNameLine10NORTH OAKS PRESCHOOL
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone06514341594
ReturnHeader/Filer/USAddress/AddressLine105 MINK LANE
ReturnHeader/Filer/USAddress/City0NORTH OAKS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0BILL DOVE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OBERMEIER & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014300 NICOLLET CT STE 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURNSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553068330
ReturnHeader/Preparer/Name0BRIAN A OBERMEIER
ReturnHeader/Preparer/Phone09528982011
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T08:04:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,829
Liabilities
-
Net assets
$31,829
Revenue
$42,803
Expenses
$44,065
Net income
-$1,262
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