Civic Intelligence

Milton Pre-School Inc

990EZ • Fiscal year 2012 • EIN 37-1468396

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 11, 2012

Organization Profile
347 John Paul Rd S53563
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,378

Up $785 (+5.8%) from 2011

Net Assets

Up

$14,378

Up $3,944 (+38%) from 2011

Liabilities

Down

$0

Down $3,159 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$45,158

Down $15,613 (-26%) from 2011

Expenses

Down

$41,214

Down $18,460 (-31%) from 2011

Net Income

Up

$3,944

Up $2,847 (+260%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,628Liabilities 2010: $5,291Net Assets 2010: $9,3372010Assets 2011: $13,593Liabilities 2011: $3,159Net Assets 2011: $10,4342011Assets 2012: $14,378Liabilities 2012: $0Net Assets 2012: $14,3782012Assets 2013: $15,874Liabilities 2013: $0Net Assets 2013: $15,8742013Assets 2014: $19,170Liabilities 2014: $0Net Assets 2014: $19,1702014Assets 2015: $17,003Liabilities 2015: $0Net Assets 2015: $17,0032015Assets 2016: $14,007Liabilities 2016: $626Net Assets 2016: $13,3812016Assets 2017: $15,360Liabilities 2017: $330Net Assets 2017: $15,0302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$14,378
Liabilities$0
Net Assets$14,378
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,610Expenses 2010: $59,491Net Income 2010: $2,1192010Revenue 2011: $60,771Expenses 2011: $59,674Net Income 2011: $1,0972011Revenue 2012: $45,158Expenses 2012: $41,214Net Income 2012: $3,9442012Revenue 2013: $44,958Expenses 2013: $43,462Net Income 2013: $1,4962013Revenue 2014: $54,788Expenses 2014: $51,492Net Income 2014: $3,2962014Revenue 2015: $54,211Expenses 2015: $56,378Net Income 2015: -$2,1672015Revenue 2016: $47,939Expenses 2016: $51,561Net Income 2016: -$3,6222016Revenue 2017: $40,430Expenses 2017: $38,781Net Income 2017: $1,6492017Revenue 2018: $11,900Expenses 2018: $26,930Net Income 2018: -$15,0302018

Highlighted filing

2012

Revenue$45,158
Expenses$41,214
Net Income$3,944
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Three to five year old preschool

Filing and Contact Details

Filer

EIN
37-1468396
Raw XML Appendix212 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
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CompensationExplanation/Compensation/PersonName0BECKY SMERUD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY06194
IRS990EZ/ContributionsGiftsGrantsEtc018165
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03944
IRS990EZ/FeesAndOthPymtToIndContractors0195
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts067505
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint012065
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353563
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation313262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICH KEMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICH KEMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BECKY SMERUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONYA DEREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TEACHER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0750
IRS990EZ/OtherExpensesTotal06223
IRS990EZ/OtherRevenueTotal085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THREE TO FIVE YEAR OLD PRESCHOOL
IRS990EZ/PrintingPublicationsPostage072
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN AGES THREE TO FIVE ARE TAUGHT SOCIAL AND ACADEMIC SKILLS UNDER GUIDANCE OF QUALIFIED TEACHERS IN A SAFE ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SALE OF SCRIP AND COOKIES AS A FUNDRAISER TO ASSIST IN COSTS OF OPERATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SALE OF OTHER MISC ITEMS AS A FUNDRAISER TO ASSIST IN COSTS OF OPERATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019807
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119692
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23020
IRS990EZ/ProgramServiceRevenue026589
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022659
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022347
IRS990EZ/SpecialEventsNetIncomeLoss0315
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03159
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103309 ROLLINGWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JANESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053545
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARCI MYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06088685526
IRS990EZ/TotalAssets/BOY013593
IRS990EZ/TotalAssets/EOY014378
IRS990EZ/TotalExpenses041214
IRS990EZ/TotalProgramServiceExpenses042519
IRS990EZ/TotalRevenue045158
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047877
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0225080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022
IRS990ScheduleA/GrossInvestmentIncome509/Total0135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010642
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0105738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022
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IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090330818
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear067416
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077346
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075246
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052291
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058519
IRS990ScheduleA/Total509/Total0330818
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075335
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058541
IRS990ScheduleA/TotalSupportTotal/Total0330953
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022347
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IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP PROGRA
IRS990ScheduleG/EventsInformation/NameOfEvent20PIZZA FUNDRA
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents016
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OTHER INCOME 85
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 83 BANK CHARGE 155 CLASS TRIP 225 CLASSROOM SUPPLIES 1239 DEPRECIATION EXPENSE 804 CLEANING SERVICES 100 INSURANCE 1049 INTEREST EXPENSE 256 CLASS PICTURES 140 OFFICE EXPENSE 208 SUPPLIES 265 TAXES AND LICENSE 406 TELEPHONE 1293
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PREPAID RENT 0 750
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR LOAN FROM FIRST COMMUNITY BANK 3159 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371468396
ReturnHeader/Filer/Name/BusinessNameLine10MILTON PRE-SCHOOL INC
ReturnHeader/Filer/NameControl0MILT
ReturnHeader/Filer/USAddress/AddressLine10347 JOHN PAUL RD S
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053563
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-11
ReturnHeader/Officer/Name0KASEY REED
ReturnHeader/Officer/Phone06088685526
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAGEN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104525 WOODGATE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JANESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053546
ReturnHeader/Preparer/Name0DAVID A HAGEN CPA
ReturnHeader/Preparer/Phone06087548525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T13:26:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,378
Liabilities
$0
Net assets
$14,378
Revenue
$45,158
Expenses
$41,214
Net income
$3,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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