Civic Intelligence

Prairie Playhouse Child Care Inc

EIN 41-1876305 • 501(c)3 • Appleton, MN

Profile

Provide affordable child care to appleton area.

349 S Edquist St Ste 2Appleton, MN 56208
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$88,246

Down $63,505 (-42%) from 2023

Liabilities

Up

$1,560

Up $473 (+44%) from 2023

Net Assets

Down

$86,686

Down $63,978 (-42%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

Up

$651,449

Up $66,839 (+11%) from 2023

Expenses

Up

$715,427

Up $131,325 (+22%) from 2023

Net Income

Down

-$63,978

Down $64,486 (-12694%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $17,515Liabilities 2010: $5,283Net Assets 2010: $12,2322010Assets 2011: $28,799Liabilities 2011: $15,722Net Assets 2011: $13,0772011Assets 2012: $35,021Liabilities 2012: $17,479Net Assets 2012: $17,5422012Assets 2013: $20,997Liabilities 2013: $10,440Net Assets 2013: $10,5572013Assets 2014: $16,531Liabilities 2014: $7,768Net Assets 2014: $8,7632014Assets 2015: $31,256Liabilities 2015: $5,461Net Assets 2015: $25,7952015Assets 2016: $61,951Liabilities 2016: $8,726Net Assets 2016: $53,2252016Assets 2017: $55,018Liabilities 2017: $4,840Net Assets 2017: $50,1782017Assets 2018: $54,865Liabilities 2018: $5,171Net Assets 2018: $49,6942018Assets 2019: $73,775Liabilities 2019: $4,906Net Assets 2019: $68,8692019Assets 2020: $124,406Liabilities 2020: $5,131Net Assets 2020: $119,2752020Assets 2021: $162,744Liabilities 2021: $5,277Net Assets 2021: $157,4672021Assets 2022: $151,617Liabilities 2022: $1,461Net Assets 2022: $150,1562022Assets 2023: $151,751Liabilities 2023: $1,087Net Assets 2023: $150,6642023Assets 2024: $88,246Liabilities 2024: $1,560Net Assets 2024: $86,6862024

Highlighted filing

2024

Assets$88,246
Liabilities$1,560
Net Assets$86,686
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $151,0722010Expenses 2011: $182,1852011Expenses 2012: $196,6912012Revenue 2013: $135,790Expenses 2013: $142,473Net Income 2013: -$6,6832013Revenue 2014: $142,539Expenses 2014: $144,333Net Income 2014: -$1,7942014Revenue 2015: $168,370Expenses 2015: $151,338Net Income 2015: $17,0322015Revenue 2016: $204,338Expenses 2016: $176,908Net Income 2016: $27,4302016Revenue 2017: $187,060Expenses 2017: $190,107Net Income 2017: -$3,0472017Revenue 2018: $171,883Expenses 2018: $172,367Net Income 2018: -$4842018Revenue 2019: $247,026Expenses 2019: $227,851Net Income 2019: $19,1752019Revenue 2020: $335,070Expenses 2020: $284,664Net Income 2020: $50,4062020Revenue 2021: $419,407Expenses 2021: $381,198Net Income 2021: $38,2092021Revenue 2022: $497,131Expenses 2022: $504,442Net Income 2022: -$7,3112022Revenue 2023: $584,610Expenses 2023: $584,102Net Income 2023: $5082023Revenue 2024: $651,449Expenses 2024: $715,427Net Income 2024: -$63,9782024

Highlighted filing

2024

Revenue$651,449
Expenses$715,427
Net Income-$63,978
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,246
Liabilities
$1,560
Net assets
$86,686
Revenue
$651,449
Expenses
$715,427
Net income
-$63,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$6.51$7.15$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$5.85$5.84$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.50$4.97$5.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.57$4.19$3.81$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$3.35$2.85$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$2.47$2.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.72$1.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.87$1.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$2.04$1.77$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.68$1.51$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.43$1.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$1.36$1.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.17$0.18$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.12$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,233,532
Mission and Program Overview

Mission

Provide affordable child care to appleton area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,645$55,631▼ $66,014
Savings and Temporary Cash Investments$7,978$18,456▲ $10,478
Land, Buildings, and Equipment, Net$13,610$11,946▼ $1,664
Accounts Receivable$8,518$2,213▼ $6,305
Total Assets$151,751$88,246▼ $63,505
Liabilities
Accounts Payable and Accrued Expenses$1,087$1,560▲ $473
Total Liabilities$1,087$1,560▲ $473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,664$86,686▼ $63,978
Total Net Assets Fund Balance$150,664$86,686▼ $63,978
Total Liabilities and Net Assets / Fund Balance$151,751$88,246▼ $63,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,946$11,023$22,969
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lesa ThielkePresident
Barry FustVice President
Chelsea LundbergDirector
Hannah StrandDirector
Kayla HabenDirector
Kelsey TollefsonDirector
Mackenzie GisvoldDirector
Maggie BusseDirector
Trisha OlsonDirector
Pam JensenGambling Manager
Linda Giang CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$280,879
Program Service Revenue
$443,166
Investment Income
$104
Other Revenue
$-72,700
All Other Contributions
$175,123
Change in Net Assets
$-63,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,843
Other Expenses$103,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,405--$578,405
Payroll Taxes$33,438--$33,438
Occupancy$11,717--$11,717
Insurance$11,237--$11,237
Other Expenses$6,852--$6,852
Office Expenses$4,785--$4,785
Conferences and Meetings$2,791--$2,791
Depreciation Depletion$1,664--$1,664
Travel$446--$446
Total Functional Expenses$715,427$0$0$715,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,578,728
Gaming Gross Income$1,500,815
Fundraising Gross Income$8,568
Fundraising Direct Expenses$3,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Barry fust, vice president & joan fust, director - family relationship”

Form 990 governing body review Part VI line 11

“The 990 will be presented to the board.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves compensation for the executive director.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prairie Playhouse Child Care Inc
EIN
41-1876305
In Care Of
% PAM JENSEN
Phone
3202892060
Address
349 S EDQUIST ST STE 2, APPLETON, MN 56208

Signing Officer

Name
Pam Jensen
Title
Gambling Manager
Phone
3202892060
Signed
2025-10-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Lesa Thielke
Formed
1997
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
46

Preparer

Firm
Johnson & Roggenbuck Pa
Address
105 NW 2ND STREET, ORTONVILLE, MN 56278
Preparer
Blair J Johnson
Phone
3208393459
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt134799
IRS990/OtherExpensesGrp/ProgramServicesAmt26852
IRS990/OtherExpensesGrp/TotalAmt029293
IRS990/OtherExpensesGrp/TotalAmt134799
IRS990/OtherExpensesGrp/TotalAmt26852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578405
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt033438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LESA THIELKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD REIMBURSEMENT PROG
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt092141
IRS990/PYOtherRevenueAmt0-5736
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IRS990/PYRevenuesLessExpensesAmt0508
IRS990/PYSalariesCompEmpBnftPaidAmt0491961
IRS990/PYTotalExpensesAmt0584102
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt018456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0290600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01780811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022969
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01101768
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01500815
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IRS990ScheduleG/GamingManagerCompensationAmt016235
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAMELA JENSEN
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMBLING FUND
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PAMELA JENSEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt050 E RONNEY AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0APPLETON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056208
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARRY FUST, VICE PRESIDENT & JOAN FUST, DIRECTOR - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151751
IRS990/TotalAssetsEOYAmt088246
IRS990/TotalAssetsGrp/BOYAmt0151751
IRS990/TotalAssetsGrp/EOYAmt088246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280879
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0715427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715427
IRS990/TotalGrossUBIAmt0-82791
IRS990/TotalLiabilitiesBOYAmt01087
IRS990/TotalLiabilitiesEOYAmt01560

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