Civic Intelligence

Purple Moose Enrichment Preschool Inc

EIN 47-5636376 • 501(c)3 • Crystal Lake, IL

Pub. 78 Eligible

Profile

The purple moose enrichment preschools mission is to provide children with the best social and educational experience obtainable within a caring and safe environment using developmentally appropriate curriculum.

485 W Woodstock StreetCrystal Lake, IL 60014

www.purplemoosepreschool.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$97,485

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

4.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$48,484

Up $2,311 (+5.0%) from 2024

Liabilities

Up

$3,265

Up $8,736 (+160%) from 2024

Net Assets

Down

$45,219

Down $6,425 (-12%) from 2024

Revenue

Up

$266,804

Up $12,514 (+4.9%) from 2024

Expenses

Down

$273,229

Down $91,280 (-25%) from 2024

Net Income

Up

-$6,425

Up $103,794 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2016: $2,817Liabilities 2016: $8,8832016Assets 2017: $8,454Liabilities 2017: $12,189Net Assets 2017: -$3,7352017Assets 2018: $6,054Liabilities 2018: $9,898Net Assets 2018: -$3,8442018Assets 2019: $4,141Liabilities 2019: $9,200Net Assets 2019: -$5,0592019Assets 2020: $9,027Liabilities 2020: -$1,365Net Assets 2020: $10,3922020Assets 2021: $107,493Liabilities 2021: -$305Net Assets 2021: $107,7982021Assets 2022: $213,808Liabilities 2022: -$1,487Net Assets 2022: $215,2952022Assets 2023: $118,974Liabilities 2023: -$526Net Assets 2023: $119,5002023Assets 2024: $46,173Liabilities 2024: -$5,471Net Assets 2024: $51,6442024Assets 2025: $48,484Liabilities 2025: $3,265Net Assets 2025: $45,2192025

Highlighted filing

2025

Assets$48,484
Liabilities$3,265
Net Assets$45,219

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $94,887Expenses 2016: $100,953Net Income 2016: -$6,0662016Revenue 2017: $185,433Expenses 2017: $183,102Net Income 2017: $2,3312017Revenue 2018: $201,426Expenses 2018: $201,535Net Income 2018: -$1092018Revenue 2019: $232,430Expenses 2019: $233,644Net Income 2019: -$1,2142019Revenue 2020: $202,809Expenses 2020: $186,899Net Income 2020: $15,9102020Revenue 2021: $283,007Expenses 2021: $184,706Net Income 2021: $98,3012021Revenue 2022: $436,127Expenses 2022: $328,631Net Income 2022: $107,4962022Revenue 2023: $275,603Expenses 2023: $375,633Net Income 2023: -$100,0302023Revenue 2024: $254,290Expenses 2024: $364,509Net Income 2024: -$110,2192024Revenue 2025: $266,804Expenses 2025: $273,229Net Income 2025: -$6,4252025

Highlighted filing

2025

Revenue$266,804
Expenses$273,229
Net Income-$6,425

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.2
Gross Receipts
$266,804
Mission and Program Overview

Mission

The purple moose enrichment preschools mission is to provide children with the best social and educational experience obtainable within a caring and safe environment using developmentally appropriate curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,984$46,455▲ $5,471
Rtn Earn Endowment Incm Other Fnds$51,644$45,219▼ $6,425
Cash and Non-Interest-Bearing Accounts$5,189$2,029▼ $3,160
Loans From Officers Directors$-2,218--
Total Assets$46,173$48,484▲ $2,311
Liabilities
Other Liabilities$-3,253$3,265▲ $6,518
Total Liabilities$-5,471$3,265▲ $8,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,644$45,219▼ $6,425
Total Liabilities and Net Assets / Fund Balance$46,173$48,484▲ $2,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna LinscheidPresidentFT$97,485$97,485

Board Members and Trustees

NameTitle
Brenda BeachDirector
Michael FridmanDirector
Myra BaneaSecretary
Sheri HahnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,804
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,791
Other Expenses$106,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,485$0$0$97,485
All Other Expenses$49,794$8,157$0$57,951
Occupancy$38,156$0$0$38,156
Other Salaries and Wages$34,484$0$0$34,484
Payroll Taxes$32,453$0$0$32,453
Insurance$0$5,145$0$5,145
Advertising$0$4,918$0$4,918
Pension Plan Contributions$0$2,369$0$2,369
Conferences and Meetings$142$0$0$142
Travel$99$0$0$99
Fees for Services Legal$0$27$0$27
Total Functional Expenses$252,613$20,616$0$273,229
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$-2,218--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Credit Cards$3,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Purple Moose Enrichment Preschool Inc
EIN
47-5636376
Phone
8154597299
Address
485 W WOODSTOCK STREET, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Anna Linscheid
Title
President
Phone
8154597299
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Linscheid
Formed
2015
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
17
Volunteers
2

Preparer

Firm
Beacon Tax Advisors
Address
5435 Bull Valley Road Suite 224, McHenry, IL 60050
Preparer
Tina Gaddini
Phone
8153857957
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 12C

No other documents available to the public.

Form 990, Part IX, Line 24E

Bank charges 441. 0. 441. 0.

Form 990, Part IX, Line 24E

Computer & internet 1294. 1294. 0. 0.

Form 990, Part IX, Line 24E

Continuing education 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Credit card processing 3783. 3783. 0. 0.

Form 990, Part IX, Line 24E

Field trip expenses 1482. 1482. 0. 0.

Form 990, Part IX, Line 24E

Fund raising expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 646. 0. 646. 0.

Form 990, Part IX, Line 24E

Meals 50% 3208. 0. 3208. 0.

Form 990, Part IX, Line 24E

Meals 100% 9688. 9688. 0. 0.

Form 990, Part IX, Line 24E

Payroll service 3580. 0. 3580. 0.

Form 990, Part IX, Line 24E

POSTAGE 125. 0. 125. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 940. 940. 0. 0.

Form 990, Part IX, Line 24E

Programs 18130. 18130. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 499. 499. 0. 0.

Form 990, Part IX, Line 24E

Supplies 2039. 2039. 0. 0.

Form 990, Part IX, Line 24E

Utilities 157. 0. 157. 0.

Form 990, Part IX, Line 24E

Reimburse tuition 8571. 8571. 0. 0.

Form 990, Part IX, Line 24E

Teacher gifts 1188. 1188. 0. 0.

Form 990, Part IX, Line 24E

Donations 1167. 1167. 0. 0.

Form 990, Part IX, Line 24E

Furniture de minimus 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Reconciliation 1013. 1013. 0. 0.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON WEBSITE AVAILABLE ON WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 441. 0. 441. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER & INTERNET 1294. 1294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESSING 3783. 3783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIP EXPENSES 1482. 1482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS 646. 0. 646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS 50% 3208. 0. 3208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 100% 9688. 9688. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE 3580. 0. 3580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING & REPRODUCTION 940. 940. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAMS 18130. 18130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE 499. 499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 2039. 2039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 157. 0. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REIMBURSE TUITION 8571. 8571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEACHER GIFTS 1188. 1188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS 1167. 1167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FURNITURE DE MINIMUS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RECONCILIATION 1013. 1013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046173
IRS990/TotalAssetsEOYAmt048484
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273229
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IRS990/TotalLiabilitiesEOYAmt03265
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IRS990/TotalLiabilitiesGrp/EOYAmt03265
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045219
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0266804
IRS990/TotalReportableCompFromOrgAmt097485
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060014
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.PURPLEMOOSEPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LINSCHEID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08154597299
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURPLE MOOSE ENRICHMENT PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PURP
ReturnHeader/Filer/EIN0475636376
ReturnHeader/Filer/PhoneNum08154597299
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814791120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beacon Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05435 Bull Valley Road Suite 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McHenry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153857957
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina Gaddini
ReturnHeader/ReturnTs02026-04-07T08:34:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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