Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 42-0934146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$79,229
Up $1,016 (+1.3%) from 2016
Net Assets
Up$77,142
Up $1,108 (+1.5%) from 2016
Liabilities
Down$2,087
Down $92 (-4.2%) from 2016
Revenue
Down$119,343
Down $6,733 (-5.3%) from 2016
Expenses
Down$118,235
Down $2,000 (-1.7%) from 2016
Net Income
Down$1,108
Down $4,733 (-81%) from 2016
Enrichment for preschool children
| Description | Grants | Expenses |
|---|---|---|
| ACTIVITIES AND LEARNING ENVIRONMENT FOR PRE-KINDERGARTEN CHILDREN. | - | $113,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KASEY KOENIGER | Director | PT | $4,930 | - | $4,930 |
| MALLORY ASKELSON | President | - | $0 | - | - |
| ASHLEY BAKER | Vice Preside | - | $0 | - | - |
| RENEE HILL | Treasurer | - | $0 | - | - |
| CHRISTINE SIMS | Assistant Tr | - | $0 | - | - |
| KYLIE BUTLER | Secretary | - | $0 | - | - |
| MEGAN SHERMAN | Board Memebe | - | $0 | - | - |
| NICKI TERBEEST | Board Member | - | $0 | - | - |
| BETHANY NICOLL | Board Member | - | $0 | - | - |
| LAURA STORLIE | Board Member | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $18,971 | $18,971 | $7,345 | $11,626 |
| Total Events | $18,971 | $18,971 | $7,345 | $11,626 |
“Expenses insurance 2,754 curriculum expenses 128 miscellaneous 2,030 office expense 398 maintenance/repairs 2,797 supplies 3,148 transportation 735 dues/subsc 168 lunch hot meals 3,718 return tuition check 50 first aid/cpr 270 non-investment depreciation 1,790 total 17,986”
“Accounts receivable 540 540 equipment and other assets 36,145 36,145 less accumulated depreciation 32,380 34,170 total 4,305 2,515”
“Payroll liabilities 2,179 2,087”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KASEY KOENIGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633824794 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 126 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPILLVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11131 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1108 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 262 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78213 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79229 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18971 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126688 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77142 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77142 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 4930 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MALLORY ASKELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ASHLEY BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RENEE HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTINE SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KYLIE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MEGAN SHERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | NICKI TERBEEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BETHANY NICOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA STORLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KASEY KOENIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ASSISTANT TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMEBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4305 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2515 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17986 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ENRICHMENT FOR PRESCHOOL CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 113 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVITIES AND LEARNING ENVIRONMENT FOR PRE-KINDERGARTEN CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 113305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79651 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7345 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 11626 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2179 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2087 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118235 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113305 |
| IRS990EZ/TotalRevenueAmt | 0 | 119343 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NISSEPRESCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NISSE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,754 CURRICULUM EXPENSES 128 MISCELLANEOUS 2,030 OFFICE EXPENSE 398 MAINTENANCE/REPAIRS 2,797 SUPPLIES 3,148 TRANSPORTATION 735 DUES/SUBSC 168 LUNCH HOT MEALS 3,718 RETURN TUITION CHECK 50 FIRST AID/CPR 270 NON-INVESTMENT DEPRECIATION 1,790 TOTAL 17,986 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 540 540 EQUIPMENT AND OTHER ASSETS 36,145 36,145 LESS ACCUMULATED DEPRECIATION 32,380 34,170 TOTAL 4,305 2,515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 2,179 2,087 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHLEY BAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633824292 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NISSE NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NISS |
| ReturnHeader/Filer/EIN | 0 | 420934146 |
| ReturnHeader/Filer/PhoneNum | 0 | 5633824794 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 COLLEGE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECORAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4E66CB70F32B3DE41A16DE913DCC9106E983F675 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 083FA4907846F2B3409D392D1149E3898239D03D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2017-09-29T14:58:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.