Civic Intelligence

Associated Preschool

990EZ • Fiscal year 2014 • EIN 41-1688098

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 07, 2014

Organization Profile
800 Havana RdOwatonna, MN 55060

(507) 451-0041

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,481

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$54,197

Up $5,903 (+12%) from 2013

Net Assets

Down

$46,208

Down $2,086 (-4.3%) from 2013

Liabilities

Up

$7,989

Up $7,989 from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$60,208

Up $2,736 (+4.8%) from 2013

Expenses

Up

$62,294

Up $1,421 (+2.3%) from 2013

Net Income

Up

-$2,086

Up $1,315 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,548Liabilities 2011: $0Net Assets 2011: $48,5482011Assets 2012: $51,695Liabilities 2012: $0Net Assets 2012: $51,6952012Assets 2013: $48,294Liabilities 2013: $0Net Assets 2013: $48,2942013Assets 2014: $54,197Liabilities 2014: $7,989Net Assets 2014: $46,2082014Assets 2015: $52,191Liabilities 2015: $1,243Net Assets 2015: $50,9482015Assets 2016: $58,644Liabilities 2016: $0Net Assets 2016: $58,6442016Assets 2017: $66,940Liabilities 2017: $0Net Assets 2017: $66,9402017Assets 2018: $73,389Liabilities 2018: $0Net Assets 2018: $73,3892018Assets 2019: $77,213Liabilities 2019: $0Net Assets 2019: $77,2132019Assets 2020: $65,789Liabilities 2020: $0Net Assets 2020: $65,7892020Assets 2021: $66,008Liabilities 2021: $0Net Assets 2021: $66,0082021Assets 2022: $61,732Liabilities 2022: $0Net Assets 2022: $61,7322022Assets 2023: $63,092Liabilities 2023: $0Net Assets 2023: $63,0922023Assets 2024: $68,198Liabilities 2024: $0Net Assets 2024: $68,1982024Assets 2025: $66,495Liabilities 2025: $0Net Assets 2025: $66,4952025

Highlighted filing

2014

Assets$54,197
Liabilities$7,989
Net Assets$46,208
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $70,348Expenses 2011: $60,860Net Income 2011: $9,4882011Revenue 2012: $68,925Expenses 2012: $65,778Net Income 2012: $3,1472012Revenue 2013: $57,472Expenses 2013: $60,873Net Income 2013: -$3,4012013Revenue 2014: $60,208Expenses 2014: $62,294Net Income 2014: -$2,0862014Revenue 2015: $67,355Expenses 2015: $62,615Net Income 2015: $4,7402015Revenue 2016: $59,270Expenses 2016: $51,574Net Income 2016: $7,6962016Revenue 2017: $73,063Expenses 2017: $64,767Net Income 2017: $8,2962017Revenue 2018: $77,208Expenses 2018: $70,759Net Income 2018: $6,4492018Revenue 2019: $70,319Expenses 2019: $66,495Net Income 2019: $3,8242019Revenue 2020: $41,055Expenses 2020: $47,278Net Income 2020: -$6,2232020Revenue 2021: $48,858Expenses 2021: $53,134Net Income 2021: -$4,2762021Revenue 2022: $48,858Expenses 2022: $53,134Net Income 2022: -$4,2762022Revenue 2023: $56,134Expenses 2023: $54,774Net Income 2023: $1,3602023Revenue 2024: $58,548Expenses 2024: $53,442Net Income 2024: $5,1062024Revenue 2025: $42,281Expenses 2025: $43,984Net Income 2025: -$1,7032025

Highlighted filing

2014

Revenue$60,208
Expenses$62,294
Net Income-$2,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$63,290
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
ASSOCIATED PRESCHOOL PROVIDES AN EDUCATIONAL SETTING FOR THE INTELLECTUAL AND SOCIAL GROWTH OF APPROX 136 STUDENTS-$62,294
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BORCHERTDirectorPT$18,481-$18,481
Filing and Contact Details

Filer

EIN
41-1688098

Signing Officer

Name
Nancy Borchert
Title
Director
Phone
5074510041
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
LaGene Akers EA
Phone
5074550887
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTOTE BAGS AND EQUIPMENT 856GIFT 559SUPPLIES 1,232TELEPHONE 457LICENSE AND BACKGROUND CHECKS 460FOOD 435ADVERTISMENT 629SPECIAL EVENTS 367SUBSCRIPTIONS 70”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 20,203 20,771”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPRE PAID INCOME 0 7,989PRE PAID EXPENSES”

Raw XML Appendix135 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/PersonNm0BETH YOUNGQUIEST
IRS990EZ/BooksInCareOfDetail/PhoneNum05074510041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10808 CARDNIAL DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0OWATONNA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054197
IRS990EZ/FundraisingGrossIncomeAmt06316
IRS990EZ/GrossReceiptsAmt063290
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046208
IRS990EZ/OccupancyRentUtltsAndMaintAmt03023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY BORCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020771
IRS990EZ/OtherExpensesTotalAmt05065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt056974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATED PRESCHOOL PROVIDES AN EDUCATIONAL SETTING FOR THE INTELLECTUAL AND SOCIAL GROWTH OF APPROX 136 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053773
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03082
IRS990EZ/SpecialEventsNetIncomeLossAmt03234
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062294
IRS990EZ/TotalProgramServiceExpensesAmt062294
IRS990EZ/TotalRevenueAmt060208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTOTE BAGS AND EQUIPMENT 856GIFT 559SUPPLIES 1,232TELEPHONE 457LICENSE AND BACKGROUND CHECKS 460FOOD 435ADVERTISMENT 629SPECIAL EVENTS 367SUBSCRIPTIONS 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 20,203 20,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPRE PAID INCOME 0 7,989PRE PAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BORCHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05074510041
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSOCIATED PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0411688098
ReturnHeader/Filer/USAddress/AddressLine10800 HAVANA RD
ReturnHeader/Filer/USAddress/City0OWATONNA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411956643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LaGenes Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102567 Stony Creek Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Owatonna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074550887
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LaGene Akers EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T12:54:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$54,197
Liabilities
$7,989
Net assets
$46,208
Revenue
$60,208
Expenses
$62,294
Net income
-$2,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$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