Milton Pre-School Inc

990EZ • Fiscal year 2013 • EIN 37-1468396

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profile

347 John Paul Rd S53563

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$15,874

Up $1,496 (+10%) from 2012

Net Assets

$15,874

Up $1,496 (+10%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin51st percentile

Revenue

Down

$44,958

Down $200 (-0.4%) from 2012

Expenses

$43,462

Up $2,248 (+5.5%) from 2012

Net Income

Down

$1,496

Down $2,448 (-62%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$15,874

Liabilities$0

Net Assets$15,874

Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2013

Revenue$44,958

Expenses$43,462

Net Income$1,496

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Three to five year old preschool

Filing and Contact Details

Filer

EIN: 37-1468396

Raw XML Appendix204 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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CompensationExplanation/Compensation/PersonName	0	BECKY SMERUD
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IRS990EZ/ContributionsGiftsGrantsEtc	0	50
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JULIE MUSGROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RICH KEMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BECKY SMERUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TONYA DEREMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TEACHER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	750
IRS990EZ/OtherAssetsTotal/EOY	0	750
IRS990EZ/OtherExpensesTotal	0	6816
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THREE TO FIVE YEAR OLD PRESCHOOL
IRS990EZ/PrintingPublicationsPostage	0	120
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 ASSIST IN COSTS OF OPERATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20865
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	8160
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	4299
IRS990EZ/ProgramServiceRevenue	0	41268
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	23848
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	11959
IRS990EZ/SpecialEventsNetIncomeLoss	0	3636
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	347 JOHN PAUL RD S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53563
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RICH KEMPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6088685526
IRS990EZ/TotalAssets/BOY	0	14378
IRS990EZ/TotalAssets/EOY	0	15874
IRS990EZ/TotalExpenses	0	43462
IRS990EZ/TotalProgramServiceExpenses	0	33324
IRS990EZ/TotalRevenue	0	44958
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	50
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	40827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	49469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	52906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	34001
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	177253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	89
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	15
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	41268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	26589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	27877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	22340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	18290
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	136364
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	15595
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	15595
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	89
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	15
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	117
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	11959
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ADVERTISING 332 BANK CHARGE 159 CLASS TRIP 499 CLASSROOM SUPPLIES 1,241 DEPRECIATION EXPENSE 804 CLEANING SERVICES 137 INSURANCE 1,140 OFFICE EXPENSE 140 SUPPLIES 227 TAXES AND LICENSE 396 TELEPHONE 1,306 DUES AND SUBSCRIPTIONS 30 CONTINUING EDUCATION 405
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR PREPAID RENT 750 750
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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	371468396
ReturnHeader/Filer/Name/BusinessNameLine1	0	MILTON PRE-SCHOOL INC
ReturnHeader/Filer/NameControl	0	MILT
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ReturnHeader/Filer/USAddress/State	0	WI
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	BECKY SMERUD
ReturnHeader/Officer/Phone	0	6088685526
ReturnHeader/Officer/Title	0	ADMINISTRATOR
ReturnHeader/Preparer/DatePrepared	0	2013-10-25
ReturnHeader/PreparerFirm/EIN	0	300746052
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	ORLANDO BOATNER
ReturnHeader/Preparer/Phone	0	6087548525
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-25T16:32:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $15,874
Liabilities: $0
Net assets: $15,874
Revenue: $44,958
Expenses: $43,462
Net income: $1,496

	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