Associated Preschool

990EZ • Fiscal year 2012 • EIN 41-1688098

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 11, 2012

Organization Profile

800 Havana Rd55060

Siviq Scores

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

0.00x

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

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

0.00x

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

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

4.6%

Higher net margin than 54% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

6.5%

Faster asset growth than 59% of similar nonprofits.

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

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$51,695

Up $3,147 (+6.5%) from 2011

Net Assets

$51,695

Up $3,147 (+6.5%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin54th percentile

Revenue

Down

$68,925

Down $1,423 (-2.0%) from 2011

Expenses

$65,778

Up $4,918 (+8.1%) from 2011

Net Income

Down

$3,147

Down $6,341 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2012

Assets$51,695

Liabilities$0

Net Assets$51,695

Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2012

Revenue$68,925

Expenses$65,778

Net Income$3,147

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Aug 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Filing and Contact Details

Filer

EIN: 41-1688098

Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	28920
IRS990EZ/CashSavingsAndInvestments/EOY	0	30857
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3147
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	7726
IRS990EZ/GrossReceipts	0	72664
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	48548
IRS990EZ/NetAssetsOrFundBalancesBOY	0	48548
IRS990EZ/NetAssetsOrFundBalances/EOY	0	51695
IRS990EZ/NetAssetsOrFundBalancesEOY	0	51695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	933 MINNESOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	OWATONNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	55060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NANCY BORCHERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	19628
IRS990EZ/OtherAssetsTotal/EOY	0	20838
IRS990EZ/OtherExpensesTotal	0	10306
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	72
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ASSOCIATED PRESCHOOL PROVIDES AN EDUCATIONAL SETTING FOR THE INTELLECTUAL AND SOCIAL GROWTH OF APPROX 136 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	65778
IRS990EZ/ProgramServiceRevenue	0	64938
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	55100
IRS990EZ/SpecialEventsDirectExpenses	0	3739
IRS990EZ/SpecialEventsNetIncomeLoss	0	3987
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1054 CARDNIAL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OWATONNA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55060
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BETH YOUNGQUIEST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5074510041
IRS990EZ/TotalAssets/BOY	0	48548
IRS990EZ/TotalAssets/EOY	0	51695
IRS990EZ/TotalExpenses	0	65778
IRS990EZ/TotalProgramServiceExpenses	0	65778
IRS990EZ/TotalRevenue	0	68925
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
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/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT TOTE BAGS AND EQUIPMENT 2343 GIFT 575 SUPPLIES 1884 TELEPHONE 346 LICENSE AND BACKGROUND CHECKS 500 FOOD 536 BANK FEES 72 ADVERTISMENT 570 SPECIAL EVENTS 355 INSURANCE 3125
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR EQUIPMENT 19628 20838
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411688098
ReturnHeader/Filer/Name/BusinessNameLine1	0	ASSOCIATED PRESCHOOL
ReturnHeader/Filer/NameControl	0	ASSO
ReturnHeader/Filer/USAddress/AddressLine1	0	800 HAVANA RD
ReturnHeader/Filer/USAddress/City	0	OWATONNA
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55060
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-11
ReturnHeader/Officer/Name	0	NANCY BORCHERT
ReturnHeader/Officer/Phone	0	5074510041
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LaGenes Accounting & Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2567 Stony Creek Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Owatonna
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55060
ReturnHeader/Preparer/Name	0	LaGene Akers EA
ReturnHeader/Preparer/Phone	0	5074550887
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T08:48:16-05:00

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: $51,695
Liabilities: $0
Net assets: $51,695
Revenue: $68,925
Expenses: $65,778
Net income: $3,147

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$66.5	$0.00	$66.5	$42.3	$44.0	$1.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$68.2	$0.00	$68.2	$58.5	$53.4	$5.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$63.1	$0.00	$63.1	$56.1	$54.8	$1.36
2022Detailed filing. Detailed filing data is available for this year.	$61.7	$0.00	$61.7	$48.9	$53.1	$4.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$66.0	$0.00	$66.0	$48.9	$53.1	$4.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$65.8	$0.00	$65.8	$41.1	$47.3	$6.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$77.2	$0.00	$77.2	$70.3	$66.5	$3.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$73.4	$0.00	$73.4	$77.2	$70.8	$6.45
2017Detailed filing. Detailed filing data is available for this year.	$66.9	$0.00	$66.9	$73.1	$64.8	$8.30
2016Detailed filing. Detailed filing data is available for this year.	$58.6	$0.00	$58.6	$59.3	$51.6	$7.70
2015Detailed filing. Detailed filing data is available for this year.	$52.2	$1.24	$50.9	$67.4	$62.6	$4.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$54.2	$7.99	$46.2	$60.2	$62.3	$2.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.3	$0.00	$48.3	$57.5	$60.9	$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$51.7	$0.00	$51.7	$68.9	$65.8	$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.5	$0.00	$48.5	$70.3	$60.9	$9.49