Civic Intelligence

Nisse Preschool & Kids Place

990EZ • Fiscal year 2015 • EIN 42-0934146

Jun 01, 2014 to May 31, 2015 • Filed on Oct 15, 2015

311 College DrDecorah, IA 52101

(563) 382-4794

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$8,840

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$70,869

Up $5,518 (+8.4%) from 2014

Net Assets

Up

$70,188

Up $5,415 (+8.4%) from 2014

Liabilities

Up

$681

Up $103 (+18%) from 2014

Revenue

Up

$114,194

Up $8,651 (+8.2%) from 2014

Expenses

Up

$108,778

Up $4,385 (+4.2%) from 2014

Net Income

Up

$5,416

Up $4,266 (+371%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $53,624Liabilities 2012: $1,1332012Assets 2013: $65,010Liabilities 2013: $1,395Net Assets 2013: $63,6152013Assets 2014: $65,351Liabilities 2014: $578Net Assets 2014: $64,7732014Assets 2015: $70,869Liabilities 2015: $681Net Assets 2015: $70,1882015Assets 2016: $78,213Liabilities 2016: $2,179Net Assets 2016: $76,0342016Assets 2017: $79,229Liabilities 2017: $2,087Net Assets 2017: $77,1422017Assets 2018: $99,485Liabilities 2018: $1,795Net Assets 2018: $97,6902018Assets 2019: $105,590Liabilities 2019: $1,487Net Assets 2019: $104,1032019Assets 2020: $119,332Liabilities 2020: $9,642Net Assets 2020: $109,6902020Assets 2021: $108,606Liabilities 2021: $9,757Net Assets 2021: $98,8492021Assets 2022: $109,536Liabilities 2022: $2,251Net Assets 2022: $107,2852022Assets 2023: $74,147Liabilities 2023: $7,952Net Assets 2023: $66,1952023Assets 2024: $92,456Liabilities 2024: $21,518Net Assets 2024: $70,9382024

Highlighted filing

2015

Assets$70,869
Liabilities$681
Net Assets$70,188

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $91,292Expenses 2012: $88,761Net Income 2012: $2,5312012Revenue 2013: $108,212Expenses 2013: $97,081Net Income 2013: $11,1312013Revenue 2014: $105,543Expenses 2014: $104,393Net Income 2014: $1,1502014Revenue 2015: $114,194Expenses 2015: $108,778Net Income 2015: $5,4162015Revenue 2016: $126,076Expenses 2016: $120,235Net Income 2016: $5,8412016Revenue 2017: $119,343Expenses 2017: $118,235Net Income 2017: $1,1082017Revenue 2018: $123,263Expenses 2018: $102,716Net Income 2018: $20,5472018Revenue 2019: $122,206Expenses 2019: $115,794Net Income 2019: $6,4122019Revenue 2020: $130,192Expenses 2020: $124,606Net Income 2020: $5,5862020Revenue 2021: $115,970Expenses 2021: $126,811Net Income 2021: -$10,8412021Revenue 2022: $162,433Expenses 2022: $153,996Net Income 2022: $8,4372022Revenue 2023: $112,285Expenses 2023: $153,376Net Income 2023: -$41,0912023Revenue 2024: $170,722Expenses 2024: $165,979Net Income 2024: $4,7432024

Highlighted filing

2015

Revenue$114,194
Expenses$108,778
Net Income$5,416
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$120,187
Mission and Program Overview

Mission

Enrichment for preschool children

Program Services

DescriptionGrantsExpenses
ACTIVITIES AND LEARNING ENVIRONMENT FOR PRE-KINDERGARTEN CHILDREN.-$108,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HUBERDirectorPT$8,840-$8,840
DANIELLE JOHNSONPresident-$0--
SAMANTHA ELLISVice Preside-$0--
HILAREE ALEXANDERSecretary-$0--
BRITTANY TODDTreasurer-$0--
MATT BURKEYAsst. Treasu-$0--
ANDREA EWINGBoard Member-$0--
BOB BISHOPBoard Member-$0--
SARAH THEILERBoard Member-$0--
LISA SHAWBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$17,272$17,272$5,993$11,279
Total Events$17,272$17,272$5,993$11,279
Filing and Contact Details

Filer

Filer Name
Nisse Nursery School
EIN
42-0934146
Phone
5633824794
Address
311 COLLEGE DR, DECORAH, IA 52101

Signing Officer

Name
Danielle Johnson
Title
President
Phone
5633824794
Signed
2015-10-15

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Neil W Schraeder
Phone
5633823637
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses legal/accounting 143 curriculum expenses 594 insurance 1,390 miscellaneous 1,726 office expense 244 maintenance/repairs 3,551 supplies 4,316 transportation 1,039 dues/subsc 156 lunch hot meals 3,434 non-investment depreciation 1,795 total 18,388

Form 990-ez, Part II, Line 24

Accounts receivable 540 540 equipment and other assets 32,595 36,145 less accumulated depreciation 28,426 30,221 total 4,709 6,464

Form 990-ez, Part II, Line 26

Payroll liabilities 578 681

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECORAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052101
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08106
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IRS990EZ/ExcessOrDeficitForYearAmt05416
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0149
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070188
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070188
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt98840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMANTHA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILAREE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITTANY TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH THEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHANIE HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06464
IRS990EZ/OtherExpensesTotalAmt018388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHMENT FOR PRESCHOOL CHILDREN
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070773
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05993
IRS990EZ/SpecialEventsNetIncomeLossAmt011279
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0578
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0681
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108778
IRS990EZ/TotalProgramServiceExpensesAmt0108778
IRS990EZ/TotalRevenueAmt0114194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NISSEPRESCHOOL.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/ExplanationTxt0NISSE NURSERY HAS A NONDISCRIMINATORY POLICY IN ITS HANDBOOK. IT IS POSTED AT THE SCHOOL FOR PARENTS AND THE PUBLIC TO VIEW WHEN THEY COME TO REGISTER THEIR CHILDREN OR COME TO VISIT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEGAL/ACCOUNTING 143 CURRICULUM EXPENSES 594 INSURANCE 1,390 MISCELLANEOUS 1,726 OFFICE EXPENSE 244 MAINTENANCE/REPAIRS 3,551 SUPPLIES 4,316 TRANSPORTATION 1,039 DUES/SUBSC 156 LUNCH HOT MEALS 3,434 NON-INVESTMENT DEPRECIATION 1,795 TOTAL 18,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 540 540 EQUIPMENT AND OTHER ASSETS 32,595 36,145 LESS ACCUMULATED DEPRECIATION 28,426 30,221 TOTAL 4,709 6,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 578 681
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05633824794
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NISSE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NISS
ReturnHeader/Filer/EIN0420934146
ReturnHeader/Filer/PhoneNum05633824794
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 COLLEGE DR
ReturnHeader/Filer/USAddress/CityNm0DECORAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL W SCHRAEDER
ReturnHeader/ReturnTs02015-09-22T15:00:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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