Civic Intelligence

Peter Piper Kiddie Nurseries Inc.

990 • Fiscal year 2016 • EIN 90-0958919

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile
561 Cleveland AvenueMarinette, WI 54143

(715) 732-0433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.17x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,888

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$134,147

Down $473 (-0.4%) from 2015

Net Assets

Up

$102,349

Up $10,806 (+12%) from 2015

Liabilities

Down

$31,798

Down $11,279 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Down

$191,618

Down $2,688 (-1.4%) from 2015

Expenses

Up

$184,618

Up $16,273 (+9.7%) from 2015

Net Income

Down

$7,000

Down $18,961 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$134,147
Liabilities$31,798
Net Assets$102,349
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$191,618
Expenses$184,618
Net Income$7,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$191,618
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.

We provide quality childcare for up to 50 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
Land, Buildings, and Equipment, Net$115,735$114,225▼ $1,510
Rtn Earn Endowment Incm Other Fnds$91,043$101,849▲ $10,806
Loans From Officers Directors$40,405$28,400▼ $12,005
Cash and Non-Interest-Bearing Accounts$18,885$16,027▼ $2,858
Savings and Temporary Cash Investments-$3,895-
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$134,620$134,147▼ $473
Liabilities
Other Liabilities$2,672$3,398▲ $726
Total Liabilities$43,077$31,798▼ $11,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,543$102,349▲ $10,806
Total Liabilities and Net Assets / Fund Balance$134,620$134,147▼ $473

Asset Categories

AssetBook ValueDepreciationBasis
Land$75,000-$75,000
Other Land Buildings$39,225$15,560$54,785
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa MichalskiVice PresideFT$15,888$15,888
Noelle DelfosseDirectorPT$13,390$13,390
Arlene KolaszewskiPresidentPT$13,382$13,382

Board Members and Trustees

NameTitle
Jamie CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$191,529
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$7,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,650
Other Expenses$53,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,963--$77,963
Current Officers, Directors, Trustees, and Key Employees$42,660--$42,660
Office Expenses$31,248--$31,248
Occupancy$14,795--$14,795
Payroll Taxes$10,027--$10,027
Conferences and Meetings$2,582--$2,582
Fees for Services Accounting$1,782--$1,782
Depreciation Depletion$1,510--$1,510
Royalties$1,359--$1,359
Advertising$667--$667
Interest$25--$25
Total Functional Expenses$184,618$0$0$184,618
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$40,405$28,400▼ $12,005
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withholding Taxes$2,578
Wisconsin Withholding Taxes$665
Michigan Withholding Taxes$155
Federal Withholding Taxes - Old-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Jamie Carlson
Title
Secretary
Phone
7157320433
Signed
2017-05-19

Organization Details

Principal Officer
Arlene Kolaszewski
Formed
1970
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
10

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 50 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.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SERVED AN AVERAGE OF 50 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/ExplanationTxt3ROUNDING 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134620
IRS990/TotalAssetsEOYAmt0134147
IRS990/TotalAssetsGrp/BOYAmt0134620
IRS990/TotalAssetsGrp/EOYAmt0134147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043077
IRS990/TotalLiabilitiesEOYAmt031798
IRS990/TotalLiabilitiesGrp/BOYAmt043077
IRS990/TotalLiabilitiesGrp/EOYAmt031798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102349
IRS990/TotalOtherProgSrvcExpenseAmt0184618
IRS990/TotalProgramServiceExpensesAmt0184618
IRS990/TotalProgramServiceRevenueAmt0191529
IRS990/TotalReportableCompFromOrgAmt042660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03609 12TH STREET
IRS990/USAddress/CityNm0MENOMINEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049858
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07157320433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId085D80E2EDC912345BD73857F27521FE02B1BC386
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085D80E2EDC912345BD73857F27521FE02B1BC386
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/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL T RENNIE CPA
ReturnHeader/ReturnTs02017-05-30T15:08:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,147
Liabilities
$31,798
Net assets
$102,349
Revenue
$191,618
Expenses
$184,618
Net income
$7,000
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