Civic Intelligence

Shepherd'S Kids Preschool Inc

EIN 46-4989322 • 501(c)3 • Suamico, WI

Profile

To stimulate a child's physical, emotional, intellectual, social, and spiritual growth and development within a wholesome and nurturing moral environment.

1846 Parkfield CTSuamico, WI 54173

www.shepherdskids.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$28,362

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,295,609

Down $30,016 (-2.3%) from 2024

Liabilities

Down

$816,160

Down $35,714 (-4.2%) from 2024

Net Assets

Up

$479,449

Up $5,698 (+1.2%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$566,056

Up $91,324 (+19%) from 2024

Expenses

Down

$560,358

Down $8,611 (-1.5%) from 2024

Net Income

Up

$5,698

Up $99,935 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $87,249Liabilities 2015: $2,874Net Assets 2015: $84,3752015Assets 2016: $168,245Liabilities 2016: $9,847Net Assets 2016: $158,3982016Assets 2017: $1,046,877Liabilities 2017: $864,571Net Assets 2017: $182,3062017Assets 2018: $1,241,992Liabilities 2018: $1,031,520Net Assets 2018: $210,4722018Assets 2019: $1,233,392Liabilities 2019: $1,007,285Net Assets 2019: $226,1072019Assets 2020: $1,281,996Liabilities 2020: $982,401Net Assets 2020: $299,5952020Assets 2021: $1,260,184Liabilities 2021: $950,075Net Assets 2021: $310,1092021Assets 2022: $1,274,249Liabilities 2022: $919,393Net Assets 2022: $354,8562022Assets 2023: $1,455,327Liabilities 2023: $887,339Net Assets 2023: $567,9882023Assets 2024: $1,325,625Liabilities 2024: $851,874Net Assets 2024: $473,7512024Assets 2025: $1,295,609Liabilities 2025: $816,160Net Assets 2025: $479,4492025

Highlighted filing

2025

Assets$1,295,609
Liabilities$816,160
Net Assets$479,449
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $364,676Expenses 2015: $280,301Net Income 2015: $84,3752015Revenue 2016: $354,933Expenses 2016: $280,910Net Income 2016: $74,0232016Revenue 2017: $363,013Expenses 2017: $324,740Net Income 2017: $38,2732017Revenue 2018: $448,879Expenses 2018: $430,954Net Income 2018: $17,9252018Revenue 2019: $444,146Expenses 2019: $428,455Net Income 2019: $15,6912019Revenue 2020: $517,981Expenses 2020: $440,485Net Income 2020: $77,4962020Revenue 2021: $521,721Expenses 2021: $520,996Net Income 2021: $7252021Revenue 2022: $614,838Expenses 2022: $569,803Net Income 2022: $45,0352022Revenue 2023: $813,058Expenses 2023: $599,924Net Income 2023: $213,1342023Revenue 2024: $474,732Expenses 2024: $568,969Net Income 2024: -$94,2372024Revenue 2025: $566,056Expenses 2025: $560,358Net Income 2025: $5,6982025

Highlighted filing

2025

Revenue$566,056
Expenses$560,358
Net Income$5,698
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,295,609
Liabilities
$816,160
Net assets
$479,449
Revenue
$566,056
Expenses
$560,358
Net income
$5,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.82$0.48$0.57$0.56$0.01
2024Summary only. Only limited summary data is available for this year.$1.33$0.85$0.47$0.47$0.57$0.09
2023Summary only. Only limited summary data is available for this year.$1.46$0.89$0.57$0.81$0.60$0.21
2022Summary only. Only limited summary data is available for this year.$1.27$0.92$0.35$0.61$0.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.95$0.31$0.52$0.52$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.98$0.30$0.52$0.44$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.01$0.23$0.44$0.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.03$0.21$0.45$0.43$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.86$0.18$0.36$0.32$0.04
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.36$0.28$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$566,056
Mission and Program Overview

Mission

To stimulate a child's physical, emotional, intellectual, social, and spiritual growth and development within a wholesome and nurturing moral environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,111,386$1,073,193▼ $38,193
Savings and Temporary Cash Investments$190,979$136,591▼ $54,388
Cash and Non-Interest-Bearing Accounts$18,075$81,100▲ $63,025
Intangible Assets$2,884$2,424▼ $460
Total Assets$1,325,625$1,295,609▼ $30,016
Other Assets Total$2,301$2,301→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$848,318$812,489▼ $35,829
Other Liabilities$3,556$3,671▲ $115
Total Liabilities$851,874$816,160▼ $35,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,751$479,449▲ $5,698
Total Net Assets Fund Balance$473,751$479,449▲ $5,698
Total Liabilities and Net Assets / Fund Balance$1,325,625$1,295,609▼ $30,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,031$213,201$1,000,232
Land$199,496-$199,496
Leasehold Improvements$82,686$46,539$129,225
Equipment$3,827$41,891$45,718
Other Land Buildings$153$4,931$5,084
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelby MinchBoard MemberPT$28,362$28,362
Jennifer TrudellPreschool DiPT$22,746$22,746

Board Members and Trustees

NameTitle
Elaina KaminePresident
Ellen WalenskiBoard Member
Jan LasotaBoard Member
Mary Lu SachsSecretary/tr
Cheryl DebakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,285
Program Service Revenue
$522,159
Investment Income
$1,612
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$5,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,056
Other Expenses$175,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,337--$355,337
Occupancy$62,902--$62,902
Depreciation Depletion$38,654--$38,654
Payroll Taxes$27,544--$27,544
Insurance-$13,153-$13,153
Fees for Services Accounting-$10,515-$10,515
All Other Expenses$4,536--$4,536
Travel$3,749--$3,749
Other Expenses$3,418--$3,418
Office Expenses-$3,135-$3,135
Information Technology$2,414--$2,414
Other Employee Benefits$2,175--$2,175
Advertising$1,401--$1,401
Conferences and Meetings-$165-$165
Total Functional Expenses$533,390$26,968$0$560,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,671
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S KIDS PRESCHOOL INC
EIN
46-4989322
Phone
9204344899
Address
1846 PARKFIELD CT, SUAMICO, WI 54173

Signing Officer

Name
Jennifer Trudell
Title
Preschool Director
Phone
9204344899
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Trudell
Formed
2014
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Catalyst Consulting Group LLC
Address
1537 PARK PL STE 200A, GREEN BAY, WI 54304-1970
Preparer
Vicki Vannieuwenhoven CPA
Phone
9204059290
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash adjustment 0”

Raw XML Appendix358 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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IRS990/BooksInCareOfDetail/PhoneNum09204344899
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IRS990/EmployeeCnt016
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESCHOOL DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
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IRS990/OtherExpensesGrp/Desc0CLEANING EXPENSE
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IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DE PERE
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IRS990/WebsiteAddressTxt0WWW.SHEPHERDSKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER TRUDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204344899
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S KIDS PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0464989322
ReturnHeader/Filer/PhoneNum09204344899
ReturnHeader/Filer/USAddress/AddressLine1Txt01846 PARKFIELD CT
ReturnHeader/Filer/USAddress/CityNm0SUAMICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651273974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALYST CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01537 PARK PL STE 200A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543041970
ReturnHeader/PreparerPersonGrp/PhoneNum09204059290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI VANNIEUWENHOVEN CPA
ReturnHeader/ReturnTs02025-12-03T17:19:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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