Civic Intelligence

North Oaks Preschool Inc

990EZ • Fiscal year 2014 • EIN 41-1383127

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 06, 2014

Organization ProfileNORTHOAKSPRESCHOOL.ORG
5 Mink LaneNorth Oaks, MN 55127

(651) 290-0288

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,923

Up $2,871 (+13%) from 2013

Net Assets

Up

$24,923

Up $2,871 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$50,370

Up $8,396 (+20%) from 2013

Expenses

Down

$47,499

Down $4,252 (-8.2%) from 2013

Net Income

Up

$2,871

Up $12,648 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$24,923
Liabilities$0
Net Assets$24,923
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$50,370
Expenses$47,499
Net Income$2,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$56,729
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.-$47,499
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUMNA CHOWDURYTreasurer-$0--
MICHAEL GRAFSecretary-$0--
LEAH TILSTRAPresident-$0--
CORINNE OLSONVice Preside-$0--
KRISTY BIPESTeacher Lias-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,393$15,393$6,359$9,034
Total Events$15,393$15,393$6,359$9,034
Filing and Contact Details

Filer

EIN
41-1383127
Phone
6512900288

Signing Officer

Name
Michael Graf
Title
Treasurer
Phone
6512900288
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Lewis
Phone
9528982011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 318 office exp. 2,298 insurance 1,332 continuing educaiton 392 license 1,080 enrichment 2,161 repairs & maintenance 218 payroll service fees 762 total 8,561”

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 Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUMNA CHOWDURY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL GRAF
CompensationExplanation/CompensationExplanationGrp/PersonNm2LEAH TILSTRA
CompensationExplanation/CompensationExplanationGrp/PersonNm3CORINNE OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4KRISTY BIPES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL GRAF
IRS990EZ/BooksInCareOfDetail/PhoneNum03124512298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105 MINK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024923
IRS990EZ/FundraisingGrossIncomeAmt015393
IRS990EZ/GamingGrossIncomeAmt0590
IRS990EZ/GrossReceiptsAmt056729
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024923
IRS990EZ/OccupancyRentUtltsAndMaintAmt01168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm0RUMNA CHOWDURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH TILSTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORINNE OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTY BIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER LIAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08561
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/ProgramServiceRevenueAmt040720
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/ProgramServiceExpensesAmt047499
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt06359
IRS990EZ/SpecialEventsNetIncomeLossAmt09624
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047499
IRS990EZ/TotalProgramServiceExpensesAmt047499
IRS990EZ/TotalRevenueAmt050370
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/DirectExpenseSummaryEventsAmt06359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015393
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 318 OFFICE EXP. 2,298 INSURANCE 1,332 CONTINUING EDUCAITON 392 LICENSE 1,080 ENRICHMENT 2,161 REPAIRS & MAINTENANCE 218 PAYROLL SERVICE FEES 762 TOTAL 8,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512900288
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH OAKS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411383127
ReturnHeader/Filer/PhoneNum06512900288
ReturnHeader/Filer/USAddress/AddressLine105 MINK LANE
ReturnHeader/Filer/USAddress/City0NORTH OAKS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411677565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OBERMEIER & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014300 NICOLLET CT STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0553068330
ReturnHeader/PreparerPersonGrp/PhoneNum09528982011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D LEWIS
ReturnHeader/ReturnTs02014-12-15T09:56:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,923
Liabilities
$0
Net assets
$24,923
Revenue
$50,370
Expenses
$47,499
Net income
$2,871
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits