Associated Preschool

990EZ • Fiscal year 2013 • EIN 41-1688098

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 10, 2013

Organization Profile

800 Havana RdOwatonna, MN 55060

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.

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

0.00x

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

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

-5.9%

Higher net margin than 29% 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

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$48,294

Down $3,401 (-6.6%) from 2012

Net Assets

Down

$48,294

Down $3,401 (-6.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin29th percentile

Revenue

Down

$57,472

Down $11,453 (-17%) from 2012

Expenses

Down

$60,873

Down $4,905 (-7.5%) from 2012

Net Income

Down

-$3,401

Down $6,548 (-208%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$48,294

Liabilities$0

Net Assets$48,294

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$57,472

Expenses$60,873

Net Income-$3,401

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 10, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Filing and Contact Details

Filer

EIN: 41-1688098

Raw XML Appendix129 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	30857
IRS990EZ/CashSavingsAndInvestments/EOY	0	28091
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3401
IRS990EZ/FeesAndOthPymtToIndContractors	0	325
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	5995
IRS990EZ/GrossReceipts	0	60338
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	51695
IRS990EZ/NetAssetsOrFundBalancesBOY	0	51695
IRS990EZ/NetAssetsOrFundBalances/EOY	0	48294
IRS990EZ/NetAssetsOrFundBalancesEOY	0	48294
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	17135
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	20838
IRS990EZ/OtherAssetsTotal/EOY	0	20203
IRS990EZ/OtherExpensesTotal	0	4925
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	126
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ASSOCIATED PRESCHOOL PROVIDES AN EDUCATIONAL SETTING FOR THE INTELLECTUAL AND SOCIAL GROWTH OF APPROX 136 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	63739
IRS990EZ/ProgramServiceRevenue	0	54343
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	55497
IRS990EZ/SpecialEventsDirectExpenses	0	2866
IRS990EZ/SpecialEventsNetIncomeLoss	0	3129
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	51695
IRS990EZ/TotalAssets/EOY	0	48294
IRS990EZ/TotalExpenses	0	60873
IRS990EZ/TotalProgramServiceExpenses	0	63739
IRS990EZ/TotalRevenue	0	57472
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 288 GIFT 280 SUPPLIES 1,549 TELEPHONE 412 LICENSE AND BACKGROUND CHECKS 360 FOOD 488 ADVERTISMENT 627 SPECIAL EVENTS 497 EQUIPMENT 424
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year EQUIPMENT 20,838 20,203
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	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	2013-08-10
ReturnHeader/Officer/Name	0	NANCY BORCHERT
ReturnHeader/Officer/Phone	0	5074510041
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-08-15
ReturnHeader/PreparerFirm/EIN	0	411956643
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	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-15T13:28:35-05:00

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: $48,294
Liabilities: $0
Net assets: $48,294
Revenue: $57,472
Expenses: $60,873
Net income: -$3,401

	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