Civic Intelligence

Peter Piper Kiddie Nurseries Inc

EIN 90-0958919 • 501(c)3 • Marinette, WI

Profile

We provide quality childcare for up to 60 children daily, ranging in age from 6 weeks to 11 years of age. We provide a comfortable and safe environment at an economical rate for working families.

561 Cleveland AvenueMarinette, WI 54143
Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$42,098

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$318,246

Down $15,667 (-4.7%) from 2023

Liabilities

Down

$46,109

Down $6,041 (-12%) from 2023

Net Assets

Down

$272,137

Down $9,626 (-3.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$232,796

Down $57,709 (-20%) from 2023

Expenses

Down

$242,422

Down $7,131 (-2.9%) from 2023

Net Income

Down

-$9,626

Down $50,578 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2013: $117,817Liabilities 2013: $70,870Net Assets 2013: $46,9472013Assets 2014: $124,494Liabilities 2014: $58,912Net Assets 2014: $65,5822014Assets 2015: $134,620Liabilities 2015: $43,077Net Assets 2015: $91,5432015Assets 2016: $134,147Liabilities 2016: $31,798Net Assets 2016: $102,3492016Assets 2017: $152,798Liabilities 2017: $53,979Net Assets 2017: $98,8192017Assets 2018: $149,414Liabilities 2018: $49,687Net Assets 2018: $99,7272018Assets 2019: $155,986Liabilities 2019: $45,036Net Assets 2019: $110,9502019Assets 2020: $215,602Liabilities 2020: $62,895Net Assets 2020: $152,7072020Assets 2021: $242,883Liabilities 2021: $60,413Net Assets 2021: $182,4702021Assets 2022: $297,404Liabilities 2022: $56,593Net Assets 2022: $240,8112022Assets 2023: $333,913Liabilities 2023: $52,150Net Assets 2023: $281,7632023Assets 2024: $318,246Liabilities 2024: $46,109Net Assets 2024: $272,1372024

Highlighted filing

2024

Assets$318,246
Liabilities$46,109
Net Assets$272,137
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $141,085Expenses 2013: $133,110Net Income 2013: $7,9752013Revenue 2014: $148,516Expenses 2014: $129,882Net Income 2014: $18,6342014Revenue 2015: $194,306Expenses 2015: $168,345Net Income 2015: $25,9612015Revenue 2016: $191,618Expenses 2016: $184,618Net Income 2016: $7,0002016Revenue 2017: $182,165Expenses 2017: $185,695Net Income 2017: -$3,5302017Revenue 2018: $201,149Expenses 2018: $200,241Net Income 2018: $9082018Revenue 2019: $210,378Expenses 2019: $199,155Net Income 2019: $11,2232019Revenue 2020: $234,806Expenses 2020: $193,049Net Income 2020: $41,7572020Revenue 2021: $258,484Expenses 2021: $228,721Net Income 2021: $29,7632021Revenue 2022: $305,770Expenses 2022: $247,429Net Income 2022: $58,3412022Revenue 2023: $290,505Expenses 2023: $249,553Net Income 2023: $40,9522023Revenue 2024: $232,796Expenses 2024: $242,422Net Income 2024: -$9,6262024

Highlighted filing

2024

Revenue$232,796
Expenses$242,422
Net Income-$9,626
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,246
Liabilities
$46,109
Net assets
$272,137
Revenue
$232,796
Expenses
$242,422
Net income
-$9,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.46$2.72$2.33$2.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.52$2.82$2.91$2.50$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.57$2.41$3.06$2.47$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.60$1.82$2.58$2.29$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.63$1.53$2.35$1.93$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.11$2.10$1.99$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.50$1.00$2.01$2.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.99$1.82$1.86$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$1.92$1.85$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.43$0.92$1.94$1.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.59$0.66$1.49$1.30$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.71$0.47$1.41$1.33$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$232,796
Mission and Program Overview

Mission

We provide quality childcare for up to 60 children daily, ranging in age from 6 weeks to 11 years of age. We provide a comfortable and safe environment at an economical rate for working families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,263$271,637▼ $9,626
Land, Buildings, and Equipment, Net$223,493$214,964▼ $8,529
Cash and Non-Interest-Bearing Accounts$83,729$76,589▼ $7,140
Savings and Temporary Cash Investments$26,691$26,693▲ $2
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$333,913$318,246▼ $15,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,968$42,287▼ $4,681
Other Liabilities$5,182$3,822▼ $1,360
Total Liabilities$52,150$46,109▼ $6,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,763$272,137▼ $9,626
Total Liabilities and Net Assets / Fund Balance$333,913$318,246▼ $15,667

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,861$10,759$96,620
Land$75,000-$75,000
Buildings$26,923$23,077$50,000
Other Land Buildings$23,360$12,485$35,845
Equipment$3,820$8,555$12,375
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie ShemonekDirectorFT$35,105$35,105

Board Members and Trustees

NameTitle
Roberta DavisPresident
Kristen DavisTreasurer
Kerri Ducaine-whitingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,367
Program Service Revenue
$201,375
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-9,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,733
Other Expenses$58,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,571--$135,571
Current Officers, Directors, Trustees, and Key Employees$35,105--$35,105
Office Expenses$28,482--$28,482
Payroll Taxes$13,057--$13,057
Occupancy$9,453--$9,453
Depreciation Depletion$9,171--$9,171
Insurance$4,616--$4,616
Fees for Services Accounting$3,352--$3,352
Interest$2,057--$2,057
Conferences and Meetings$1,379--$1,379
Other Expenses$50--$50
Total Functional Expenses$242,422$0$0$242,422
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
Federal Withholding Taxes$3,044
Wisconsin Withholding Taxes$799
Short Term Disability / Life Insuran$-21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Yes. Following are the steps followed in the filing of form 990. 1 the director compiles the information needed in order to prepare form 990. 2 once the information is compiled, either the director or a paid preparer will complete form 990. 3 after the return has been prepared by the director or the paid preparer, and before the return is mailed, the board of directors will review form 990. 4 a. If form 990 meets the boards approval, the return is filed. B. If form 990 needs to be changed or have questions answered, the changes and questions are addressed, then steps 3 - 4 above are followed again.”

Form 990, Page 6, Part VI, Line 19

“Upon request at business address.”

Filing and Contact Details

Filer

Filer Name
Peter Piper Kiddie Nurseries Inc
EIN
90-0958919
Address
561 CLEVELAND AVENUE, MARINETTE, WI 54143

Signing Officer

Name
Roberta Davis
Title
President
Phone
7157320433
Signed
2025-02-07

Organization Details

Principal Officer
Roberta Davis
Formed
1970
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Johnson & Rennie LLC
Address
900 26TH STREET, MENOMINEE, MI 49858
Preparer
Joel T Rennie CPA
Phone
9068634457
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We served an average of 60 children per day, an average of 120 children per year, full-time and part-time. We serve local low-income families through the wisconsin childcare subsidy share program.”

Raw XML Appendix339 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0258484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234806
IRS990ScheduleA/Total509Grp/TotalAmt01308257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012375
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WISCONSIN WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHORT TERM DISABILITY / LIFE INSURAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214964
IRS990ScheduleD/TotalLiabilityAmt03822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SERVED AN AVERAGE OF 60 CHILDREN PER DAY, AN AVERAGE OF 120 CHILDREN PER YEAR, FULL-TIME AND PART-TIME. WE SERVE LOCAL LOW-INCOME FAMILIES THROUGH THE WISCONSIN CHILDCARE SUBSIDY SHARE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. FOLLOWING ARE THE STEPS FOLLOWED IN THE FILING OF FORM 990. 1 THE DIRECTOR COMPILES THE INFORMATION NEEDED IN ORDER TO PREPARE FORM 990. 2 ONCE THE INFORMATION IS COMPILED, EITHER THE DIRECTOR OR A PAID PREPARER WILL COMPLETE FORM 990. 3 AFTER THE RETURN HAS BEEN PREPARED BY THE DIRECTOR OR THE PAID PREPARER, AND BEFORE THE RETURN IS MAILED, THE BOARD OF DIRECTORS WILL REVIEW FORM 990. 4 A. IF FORM 990 MEETS THE BOARDS APPROVAL, THE RETURN IS FILED. B. IF FORM 990 NEEDS TO BE CHANGED OR HAVE QUESTIONS ANSWERED, THE CHANGES AND QUESTIONS ARE ADDRESSED, THEN STEPS 3 - 4 ABOVE ARE FOLLOWED AGAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT BUSINESS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333913
IRS990/TotalAssetsEOYAmt0318246
IRS990/TotalAssetsGrp/BOYAmt0333913
IRS990/TotalAssetsGrp/EOYAmt0318246
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031367
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052150
IRS990/TotalLiabilitiesEOYAmt046109
IRS990/TotalLiabilitiesGrp/BOYAmt052150
IRS990/TotalLiabilitiesGrp/EOYAmt046109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272137
IRS990/TotalOtherProgSrvcExpenseAmt0242422
IRS990/TotalProgramServiceExpensesAmt0242422
IRS990/TotalProgramServiceRevenueAmt0201375
IRS990/TotalReportableCompFromOrgAmt035105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318246
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03123 HATTIE ST
IRS990/USAddress/CityNm0MARINETTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054143
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157320433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER PIPER KIDDIE NURSERIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0900958919
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 CLEVELAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392039897
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & RENNIE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 26TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMINEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049858
ReturnHeader/PreparerPersonGrp/PhoneNum09068634457
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL T RENNIE CPA
ReturnHeader/ReturnTs02025-02-12T09:34:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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