Civic Intelligence

Waukon Nursery School

EIN 42-0956495 • 501(c)3

PO Box 14352172
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$15,308

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

-2.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,345

Up $1,922 (+9.9%) from 2011

Liabilities

Up

$602

Up $18 (+3.1%) from 2011

Net Assets

Up

$20,743

Up $1,904 (+10%) from 2011

Operations
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$61,354

Down $8,956 (-13%) from 2011

Expenses

Up

$59,450

Up $2,240 (+3.9%) from 2011

Net Income

Down

$1,904

Down $11,196 (-85%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2010: $6,530Liabilities 2010: $791Net Assets 2010: $5,7392010Assets 2011: $19,423Liabilities 2011: $584Net Assets 2011: $18,8392011Assets 2012: $21,345Liabilities 2012: $602Net Assets 2012: $20,7432012

Highlighted filing

2012

Assets$21,345
Liabilities$602
Net Assets$20,743
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $53,053Expenses 2010: $54,125Net Income 2010: -$1,0722010Revenue 2011: $70,310Expenses 2011: $57,210Net Income 2011: $13,1002011Revenue 2012: $61,354Expenses 2012: $59,450Net Income 2012: $1,9042012

Highlighted filing

2012

Revenue$61,354
Expenses$59,450
Net Income$1,904
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,345
Liabilities
$602
Net assets
$20,743
Revenue
$61,354
Expenses
$59,450
Net income
$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.60$20.7$61.4$59.5$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.58$18.8$70.3$57.2$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.79$5.74$53.1$54.1$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide education for preschool aged children from the local communities

Filing and Contact Details

Filer

EIN
42-0956495
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0CRYSTAL KURTH
CompensationExplanation/Compensation/PersonName1KANDICE HAMMEL
CompensationExplanation/Compensation/PersonName2KELLY DEENEY
CompensationExplanation/Compensation/PersonName3TARA REISINGER
CompensationExplanation/Compensation/PersonName4M LISS RYAN
CompensationExplanation/Compensation/PersonName5NICOLE SULLIVAN
CompensationExplanation/Compensation/PersonName6NIKKI FRANA
CompensationExplanation/Compensation/PersonName7SARAH LENSING
CompensationExplanation/Compensation/PersonName8TRACEY STEWART
CompensationExplanation/Compensation/PersonName9LACY LLOYD
CompensationExplanation/Compensation/PersonName10DAVID MILLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019423
IRS990EZ/CashSavingsAndInvestments/EOY021345
IRS990EZ/ContributionsGiftsGrantsEtc07456
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01904
IRS990EZ/FeesAndOthPymtToIndContractors0865
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07653
IRS990EZ/GrossReceipts064061
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome092
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018839
IRS990EZ/NetAssetsOrFundBalancesBOY018839
IRS990EZ/NetAssetsOrFundBalances/EOY020743
IRS990EZ/NetAssetsOrFundBalancesEOY020743
IRS990EZ/OccupancyRentUtilitiesAndMaint06180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition630.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation68992
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation711026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1012320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRYSTAL KURTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KANDICE HAMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY DEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TARA REISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4M LISS RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NICOLE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NIKKI FRANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SARAH LENSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TRACEY STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LACY LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10AIDE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010077
IRS990EZ/OtherRevenueTotal06410
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION FOR PRESCHOOL AGED CHILDREN FROM THE LOCAL COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 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/ProgramServiceAccomplishment/ProgramServiceExpenses059450
IRS990EZ/ProgramServiceRevenue042450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042328
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02707
IRS990EZ/SpecialEventsNetIncomeLoss04946
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0584
IRS990EZ/SumOfTotalLiabilities/EOY0602
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 WEST WATER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DECORAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HACKER NELSON & CO PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05635684567
IRS990EZ/TotalAssets/BOY019423
IRS990EZ/TotalAssets/EOY021345
IRS990EZ/TotalExpenses059450
IRS990EZ/TotalProgramServiceExpenses059450
IRS990EZ/TotalRevenue061354
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THEY RECEIVE GOVERNMENTAL GRANTS TO HELP WITH TUITION FOR STUDENTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 6,203 EXPENSE REIMB / OTHER 207 TOTAL 6,410
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 147 INSURANCE 2,535 PHONE 358 SUPPLIES 183 MISC 5,043 MEALS FOR STUDENTS 1,811 TOTAL 10,077
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 584 602
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0420956495
ReturnHeader/Filer/Name/BusinessNameLine10WAUKON NURSERY SCHOOL
ReturnHeader/Filer/NameControl0WAUK
ReturnHeader/Filer/Phone05635687776
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 143
ReturnHeader/Filer/USAddress/City0WAUKON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052172
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JAYNE MCCORMICK
ReturnHeader/Officer/Phone05635687776
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HACKER NELSON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 1ST AVE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052172
ReturnHeader/Preparer/Name0NEIL W SCHRAEDER
ReturnHeader/Preparer/Phone05635684567
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T09:06:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits