Milton Pre-School Inc

990EZ • Fiscal year 2011 • EIN 37-1468396

Jul 01, 2010 to Jun 30, 2011 • Filed on Jul 26, 2011

Organization Profile

347 John Paul Rd S53563

Siviq Scores

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

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.8%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-7.1%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-1.4%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$13,593

Down $1,035 (-7.1%) from 2010

Net Assets

$10,434

Up $1,097 (+12%) from 2010

Liabilities

Down

$3,159

Down $2,132 (-40%) from 2010

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin49th percentile

Revenue

Down

$60,771

Down $839 (-1.4%) from 2010

Expenses

$59,674

Up $183 (+0.3%) from 2010

Net Income

Down

$1,097

Down $1,022 (-48%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

Highlighted filing

2011

Assets$13,593

Liabilities$3,159

Net Assets$10,434

Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$60,771

Expenses$59,674

Net Income$1,097

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Jul 26, 2011
Return Version: 2010v3.4

Mission and Program Overview

Mission

Three to five year old preschool

Filing and Contact Details

Filer

EIN: 37-1468396

Raw XML Appendix206 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
CompensationExplanation/Compensation/Explanation	0	PAID ONCE A MONTH PART TIME
CompensationExplanation/Compensation/PersonName	0	BECKY SMERUD
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	6224
IRS990EZ/CashSavingsAndInvestments/EOY	0	5355
IRS990EZ/ContributionsGiftsGrantsEtc	0	275
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1097
IRS990EZ/FeesAndOthPymtToIndContractors	0	120
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	26197
IRS990EZ/GrossReceipts	0	77817
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	5
IRS990EZ/LandAndBuildings/BOY	0	8404
IRS990EZ/LandAndBuildings/EOY	0	8238
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9337
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9337
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10434
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10434
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1225 TERAPIN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	347 JOHN PAUL RD S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	4637 EOAKVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	347 JOHN PAUL RD S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	JANESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	9092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	13275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LISA ZARKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RICH KEMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BECKY SMERUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TONYA DEREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TEACHER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	10300
IRS990EZ/OtherRevenueTotal	0	191
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THREE TO FIVE YEAR OLD PRESCHOOL
IRS990EZ/PrintingPublicationsPostage	0	121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHILDREN AGES THREE TO FIVE ARE TAUGHT SOCIAL AND ACADEMIC SKILLS UNDER GUIDANCE OF QUALIFIED TEACHERS IN A SAFE ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SALE OF SCRIP AND COOKIES AS A FUNDRAISER TO ASSIST IN COSTS OF OPERATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SALE OF OTHER MISC ITEMS AS A FUNDRAISER TO ASSIT IN COSTS OF OPERATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42628
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	14068
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	2978
IRS990EZ/ProgramServiceRevenue	0	51149
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	36285
IRS990EZ/SpecialEventsDirectExpenses	0	17046
IRS990EZ/SpecialEventsNetIncomeLoss	0	9151
IRS990EZ/SumOfTotalLiabilities/BOY	0	5291
IRS990EZ/SumOfTotalLiabilities/EOY	0	3159
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3309 ROLLINGWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	JANESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53545
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARCI MYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6088685526
IRS990EZ/TotalAssets/BOY	0	14628
IRS990EZ/TotalAssets/EOY	0	13593
IRS990EZ/TotalExpenses	0	59674
IRS990EZ/TotalProgramServiceExpenses	0	59674
IRS990EZ/TotalRevenue	0	60771
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	49469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	52906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	34001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	47877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	49621
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	233874
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	89
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	22
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	35
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	166
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	27877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	22340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	18290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	10642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	13780
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	92929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	89
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	35
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	166
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00050
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00060
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99950
IRS990ScheduleA/PublicSupportTotal509	0	326803
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IRS990ScheduleA/Total509/CurrentTaxYear	0	77346
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	75246
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	52291
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	58519
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	63401
IRS990ScheduleA/Total509/Total	0	326803
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	77351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	75335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	52306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	58541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	63436
IRS990ScheduleA/TotalSupportTotal/Total	0	326969
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	17046
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	11705
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	5675
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	8817
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	11705
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	5675
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	8817
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	26197
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SCRIP PROGRA
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	COOKIE SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	9151
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11188
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	2880
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	14
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT LATE FEES 191
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ADVERTISING 539 BANK CHARGE 156 CLASS TRIP 1264 CLASSROOM SUPPLIES 1575 DEPRECIATION EXPENSE 752 CLEANING SERVICES 760 DUES AND SUBSCRIPTIONS 230 GIFTS 150 INSURANCE 1375 INTEREST EXPENSE 468 OFFICE EXPENSE 479 SEMINARS 180 SUPPLIES 757 TAXES AND LICENSE 29 TELEPHONE 1204 CLASS PICTURES 230 CONTINUING EDUCATION 132 DONATIONS 20
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR LOAN FROM FIRST COMMUNITY BANK 5291 3159
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	371468396
ReturnHeader/Filer/Name/BusinessNameLine1	0	MILTON PRE-SCHOOL INC
ReturnHeader/Filer/NameControl	0	MILT
ReturnHeader/Filer/USAddress/AddressLine1	0	347 JOHN PAUL RD S
ReturnHeader/Filer/USAddress/City	0	MILTON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53563
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2011-07-26
ReturnHeader/Officer/Name	0	KASEY REED
ReturnHeader/Officer/Phone	0	6088685526
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2011-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HAGEN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4525 WOODGATE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	JANESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53546
ReturnHeader/Preparer/Name	0	DAVID K DAANE
ReturnHeader/Preparer/Phone	0	6087548525
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-08-11T16:48:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,593
Liabilities: $3,159
Net assets: $10,434
Revenue: $60,771
Expenses: $59,674
Net income: $1,097

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$11.9	$26.9	$15.0
2017Detailed filing. Detailed filing data is available for this year.	$15.4	$0.33	$15.0	$40.4	$38.8	$1.65
2016Detailed filing. Detailed filing data is available for this year.	$14.0	$0.63	$13.4	$47.9	$51.6	$3.62
2015Detailed filing. Detailed filing data is available for this year.	$17.0	$0.00	$17.0	$54.2	$56.4	$2.17
2014Detailed filing. Detailed filing data is available for this year.	$19.2	$0.00	$19.2	$54.8	$51.5	$3.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.9	$0.00	$15.9	$45.0	$43.5	$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.4	$0.00	$14.4	$45.2	$41.2	$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.6	$3.16	$10.4	$60.8	$59.7	$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.6	$5.29	$9.34	$61.6	$59.5	$2.12