Woodbury Preschool Programs on Steepleview

Address
7465 Steepleview Road
Woodbury, MN 55125
Contact
Website: http://www.wumc-pgumc.org
Phone: +1 (651) 738-0305
Nonprofit
NTEE: P33 - Child Day Care
EIN: 23-7367664

Mission

To provide childcare/preschool services for children ages six weeks to six years, five days per week from approximately September 1 through May 31. To also provide summer school programs for a limited number of weeks.
 20172016201520142013
Basic features of the organization
Year of formation1973
Subsection code03
PF filing required0    
Metropolitan statistical area5120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$52,900.00$51,913.00$51,913.00$51,938.00$52,013.00
Sum of reportable (W2/1099) compensation$52,900.00$51,913.00$51,913.00$51,938.00$52,013.00
Number of employees3738322827
Personnel
Bahrenburg, Amber
Title  DirectorDirector 
Name of key/compensated person  Amber BahrenburgAmber Bahrenburg 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  000.50000.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  000.50  
Carlsen, Katie
Title DirectorDirectorDirector 
Name of key/compensated person Katie CarlsenKatie CarlsenKatie Carlsen 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 000.50000.50000.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs  000.50  
Carmack, Melissa
Title    Director
Name of key/compensated person    Melissa Carmack
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    000.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Drexel, Myndy
Title  DirectorDirector 
Name of key/compensated person  Myndy DrexelMyndy Drexel 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  000.50000.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  000.50  
Eilers, Karen
Title    Director
Name of key/compensated person    Karen Eilers
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    000.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Erkel, Carey
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personCarey ErkelCarey ErkelCarey ErkelCarey Erkel 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org001.00001.00001.00001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs001.00 001.00  
Gordon, Cimena
TitleDirectorDirector   
Name of key/compensated personCimena GordonCimena Gordon   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org000.50000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs000.50    
Halvorson, Alice
Title DirectorDirectorDirectorDirector
Name of key/compensated person Alice HalvorsonAlice HalvorsonAlice HalvorsonAlice Halvorson
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 000.50000.50000.50000.20
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs  000.50  
Johnson, Julie
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJulie JohnsonJulie JohnsonJulie JohnsonJulie JohnsonJulie Johnson
Position of compensated person
Average hours per week working for org040.00040.00040.00040.00040.00
Reportable compensation from org$52,900.00$51,913.00$51,913.00$51,938.00$52,013.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs040.00 040.00  
Key, Melinda
TitleDirector    
Name of key/compensated personMelinda Key    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org000.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs000.50    
Kiefer, Kayla
TitleDirectorDirector   
Name of key/compensated personKayla KieferKayla Kiefer   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org000.50000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs000.50    
King, Caroline
TitleDirector    
Name of key/compensated personCaroline King    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org000.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs000.50    
Kobussen, Sadie
Title   Director 
Name of key/compensated person   Sadie Jo Kobussen 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   000.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Krusemark, Shere
Title  DirectorDirector 
Name of key/compensated person  Shere KrusemarkShere Krusemark 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  000.50000.50 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs  000.50  
Laboy, Erin
Title   DirectorDirector
Name of key/compensated person   Erin LaboyErin LaBoy
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   000.50000.50
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
McNaull, Robin
Title   Director 
Name of key/compensated person   Robin McNaull 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   000.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
McNaull, Robyn
TitleDirectorDirector   
Name of key/compensated personRobyn McNaullRobyn McNaull   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org000.50000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs000.50    
Ott, Hollie
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personHollie OttHollie OttHollie OttHollie Ott 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org000.50000.50000.50000.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs000.50 000.50  
Parker, Carly
TitleDirector    
Name of key/compensated personCarly Parker    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org000.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs000.50    
Peterson, Carol
Title    Director
Name of key/compensated person    Carol Peterson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    000.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rowen, Kara
Title    Director
Name of key/compensated person    Kara Rowen
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    000.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Severson, Kate
Title    Director
Name of key/compensated person    Kate Severson
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    000.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Shaback, Heidi
Title    Director
Name of key/compensated person    Heidi Shaback
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    000.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Sommers, Wendy
Title    Director
Name of key/compensated person    Wendy Sommers
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    000.50
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Steitz, Jennifer
Title DirectorDirectorDirector 
Name of key/compensated person Jennifer SteitzJennifer SteitzJennifer Steitz 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 000.50000.50000.50 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs  000.50  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo provide childcare/preschool services for children ages six weeks to six years, five days per week from approximately September 1 through May 31. To also provide summer school programs for a limited number of weeks.To provide childcare/preschool services for children ages six weeks to six years, five days per week from approximately September 1 through May 31. To also provide summer school programs for a limited number of weeks.To provide childcare/preschool services for children ages six weeks to six years, five days per week from approximately September 1 through May 31. To also provide summer school programs for a limited number of weeks.To provide childcare/preschool services for children ages six weeks to six years, five days per week from approximately September 1 through May 31. To also provide summer school programs for a limited number of weeks.To provide childcare/preschool services for children ages six weeks to six years, five days per week from approximately September 1 through May 31. To also provide summer school programs for a limited number of weeks.
Program service expenses, total$458,775.00$455,694.00$430,690.00$389,259.00$395,181.00
Programs, including revenue & expenses
Parents Day Out To provide childcare for ages six weeks to six years at least one day and up to two days per week.
Program expenses$100,931.00$95,696.00$99,058.00$108,993.00$110,651.00
Program revenue   $107,893.00$105,341.00
Program descriptionParents Day Out To provide childcare for ages six weeks to six years at least one day and up to two days per week.Parents Day Out To provide childcare for ages six weeks to six years at least one day and up to two days per week.Parents Day Out To provide childcare for ages six weeks to six years at least one day and up to two days per week.Parents Day Out To provide childcare for ages six weeks to six years at least one day and up to two days per week.Parents Day Out To provide childcare for ages six weeks to six years at least one day and up to two days per week.
Woodbury Preschool To provide a preschool program for children ages four to six years old up to three times per week and for limited weeks in the summer.
Program expenses$357,844.00$359,998.00$331,632.00$280,266.00$284,530.00
Program revenue   $265,805.00$267,603.00
Program descriptionWoodbury Preschool To provide a preschool program for children ages four to six years old up to three times per week and for limited weeks in the summer.Woodbury Preschool To provide a preschool program for children ages four to six years old up to three times per week and for limited weeks in the summer.Woodbury Preschool To provide a preschool program for children ages four to six years old up to three times per week and for limited weeks in the summer.Woodbury Preschool To provide a preschool program for children ages four to six years old up to three times per week and for limited weeks in the summer.Woodbury Preschool To provide a preschool program for children ages four to six years old up to three times per week and for limited weeks in the summer.
Financial data
Revenue
Total revenue$491,754.00$479,194.00$449,675.00$373,972.00$373,294.00
Revenue from contributions (total)$7,476.00$4,987.00$0.00$0.00$0.00
Investment income, current yr$235.00$441.00$234.00$274.00$350.00
Total revenue from grants, etc., current yr$7,476.00$4,987.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$484,043.00$473,766.00$449,441.00$373,698.00$372,944.00
Gross receipts$491,754.00$479,194.00$449,675.00$373,972.00$373,294.00
Sources of contributions
Revenue from all other contributions$7,476.00$4,987.00   
Other types of revenue
Income from dividends, interest, and similar investments$235.00$441.00$234.00$274.00$350.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$458,775.00$455,694.00$430,690.00$389,259.00$395,181.00
Total functional expenses: program service $458,775.00$455,694.00$430,690.00$389,259.00$395,181.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$196,633.00$163,082.00$141,176.00$120,092.00$139,916.00
Total assets, beginning of year$163,082.00$141,176.00$120,092.00$139,916.00$163,797.00
Total liabilities$1,708.00$1,136.00$2,730.00$631.00$4,741.00
Total liabilities, beginning of year$1,136.00$2,730.00$631.00$4,741.00$6,735.00
Net assets$194,925.00$161,946.00$138,446.00$119,461.00$135,175.00
Net assets, beginning of year$161,946.00$138,446.00$119,461.00$135,175.00$157,062.00
Other liabilities  $1,668.00$263.00$4,729.00
Cash: non-interest bearing$182,670.00$148,747.00$126,463.00$105,651.00$125,198.00
Cash: non-interest bearing, beginning of year$148,747.00$126,463.00$105,651.00$125,198.00$148,822.00
Other financial variables
Revenue less expenses$32,979.00$23,500.00$18,985.00-$15,287.00-$21,887.00
Advertising (total)$0.00$0.00$0.00$0.00$1,409.00
Savings & temp cash investment$13,159.00$12,967.00$12,781.00$12,598.00$12,394.00
Accounts payable & accrued expenses$1,708.00$1,136.00$1,062.00$368.00$12.00
Total net assets or fund balances$194,925.00$161,946.00$138,446.00$119,461.00$135,175.00
Depreciation, depletion, amortization$564.00$564.00$491.00$481.00$481.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members999128
Number of independent voting members999128
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-032017-04-192016-01-202014-12-292013-12-26
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.2
Filing identifier201713189349310611201623569349301012201503179349303375201423499349300432201343189349306564
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