Form 990-ez, Part I, Line 8
“Misc income 1,050 expense reimb / other 79 total 1,129”
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Balance Sheet
Assets
Down$12,693
Down $8,652 (-41%) from 2012
Net Assets
Down$11,947
Down $8,796 (-42%) from 2012
Liabilities
Up$746
Up $144 (+24%) from 2012
Revenue And Expenses
Revenue
Down$59,565
Down $1,789 (-2.9%) from 2012
Expenses
Up$68,362
Up $8,912 (+15%) from 2012
Net Income
Down-$8,797
Down $10,701 (-562%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $63,932
Mission and Program Overview
Mission
To provide education for preschool aged children from the local communities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED A STRUCTURED LEARNING ENVIRONMENT FOR CHILDREN AGES THREE YEARS TO FIVE YEARS OLD. VARIOUS CLASS SESSIONS ARE OFFERED ON A WEEKLY BASIS DETERMINED AT THE BEGINNING OF THE SCHOOL YEAR BASED ON NEED. | - | $68,362 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA LENSING | Teacher | PT | $15,308 | - | $15,308 |
| HEATHER SMITH | Teacher | PT | $10,379 | - | $10,379 |
| DAVID MILLER | Aide | PT | $6,926 | - | $6,926 |
| DAWN EICHMAN | Aide | PT | $4,884 | - | $4,884 |
| KRISTIN BERNS | President | - | $0 | - | - |
| KEALY DAHLSTROM | Vice Preside | - | $0 | - | - |
| KRISTAN DAHLSTROM | Treasurer | - | $0 | - | - |
| LANA DAHLSTROM | Secretary | - | $0 | - | - |
| LORI JOHNSON | Director | - | $0 | - | - |
| NIKKI BREIMON | Director | - | $0 | - | - |
| JAYNE MCCORMICK | Director | - | $0 | - | - |
| DANIELLE BUCKNELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-0956495
- Phone
- 5635687776
Signing Officer
- Name
- Kristan Dahlstrom
- Title
- Treasurer
- Phone
- 5635687776
- Signed
- 2014-04-25
Preparer
- Preparer
- Neil W Schraeder
- Phone
- 5635684567
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 229 postage 28 bank charges 3 reimb- professional servi 2,000 grant reimbursment - acsd 1,974 insurance 2,979 repairs 59 mileage reimb 91 misc 1,552 phone 358 box rent 44 supplies 7,561 meals for students 2,464 total 19,342”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 601 746”
Raw XML Appendix178 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.
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LORI JOHNSON |
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JAYNE MCCORMICK |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 1129 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATION FOR PRESCHOOL AGED CHILDREN FROM THE LOCAL COMMUNITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED A STRUCTURED LEARNING ENVIRONMENT FOR CHILDREN AGES THREE YEARS TO FIVE YEARS OLD. VARIOUS CLASS SESSIONS ARE OFFERED ON A WEEKLY BASIS DETERMINED AT THE BEGINNING OF THE SCHOOL YEAR BASED ON NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68362 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3044 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 746 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 |
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| 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 | THEY RECEIVE GOVERNMENTAL GRANTS TO HELP WITH TUITION FOR STUDENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 1,050 EXPENSE REIMB / OTHER 79 TOTAL 1,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 229 POSTAGE 28 BANK CHARGES 3 REIMB- PROFESSIONAL SERVI 2,000 GRANT REIMBURSMENT - ACSD 1,974 INSURANCE 2,979 REPAIRS 59 MILEAGE REIMB 91 MISC 1,552 PHONE 358 BOX RENT 44 SUPPLIES 7,561 MEALS FOR STUDENTS 2,464 TOTAL 19,342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 601 746 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTAN DAHLSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5635687776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WAUKON NURSERY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAUK |
| ReturnHeader/Filer/EIN | 0 | 420956495 |
| ReturnHeader/Filer/PhoneNum | 0 | 5635687776 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 143 |
| ReturnHeader/Filer/USAddress/City | 0 | WAUKON |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 19 1ST AVE NW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WAUKON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 52172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5635684567 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2014-05-29T17:08:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,693
- Liabilities
- $746
- Net assets
- $11,947
- Revenue
- $59,565
- Expenses
- $68,362
- Net income
- -$8,797