Civic Intelligence

Milton Pre-School Inc

990EZ • Fiscal year 2015 • EIN 37-1468396

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 29, 2015

Organization Profile
347 John Paul Rd SMilton, WI 53563

(608) 868-5526

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,003

Down $2,167 (-11%) from 2014

Net Assets

Down

$17,003

Down $2,167 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$54,211

Down $577 (-1.1%) from 2014

Expenses

Up

$56,378

Up $4,886 (+9.5%) from 2014

Net Income

Down

-$2,167

Down $5,463 (-166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2015

Assets$17,003
Liabilities$0
Net Assets$17,003
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$54,211
Expenses$56,378
Net Income-$2,167
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$59,627
Mission and Program Overview

Mission

Three to five year old preschool

Program Services

DescriptionGrantsExpenses
CHILDREN AGES THREE TO FIVE ARE TAUGHT SOCIAL AND ACADEMIC SKILLS UNDER GUIDANCE OF QUALIFIED TEACHERS IN A SAFE ENVIRONMENT-$31,276
SALE OF PIZZA AND KRINGLE AS A FUNDRAISER TO ASSIST IN COSTS OF OPERATION-$5,247
SALE OF OTHER MISC ITEMS AS A FUNDRAISER TO ASSIST IN COSTS OF OPERATION-$932
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH KEMPAPresidenttreasurer-$0--
MEGAN PEREZSecretary-$0--
TONYA DEREMERPublicistfire InspectorPT$0--
KELLY BONGLEBoard Member-$0--
MARK KAPHIEMAlternate Board Member-$0--
SHELLY KOLINSKIAlternate Board Member-$0--
KASEY REEDAlternate Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Milton Pre-school Inc
EIN
37-1468396
Address
347 JOHN PAUL RD S, MILTON, WI 53563

Signing Officer

Name
Tonya Deremer
Title
Publicistfire
Phone
6088685526
Signed
2015-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Hagen CPA LLC
Address
4525 WOODGATE DR, JANESVILLE, WI 53546
Preparer
David a Hagen CPA
Phone
6087548525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 829bank charge 259class trip 752classroom supplies 685depreciation expense 829cleaning services 740insurance 1,636employee benefits 32equipment 395office expense 289supplies 3,729taxes and license 29telephone 1,476dues and subscriptions 54continuing education 276postage 117professional fees 370”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid rent 750 750prepaid insurance 306 0”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICH KEMPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06088685526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0347 JOHN PAUL RD S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017003
IRS990EZ/FundraisingGrossIncomeAmt08806
IRS990EZ/GrossReceiptsAmt059627
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt05826
IRS990EZ/LandAndBuildingsGrp/EOYAmt05747
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017003
IRS990EZ/OccupancyRentUtltsAndMaintAmt013922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH KEMPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONYA DEREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BONGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KAPHIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY KOLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KASEY REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLICISTFIRE INSPECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ALTERNATE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALTERNATE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ALTERNATE BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01056
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt012497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THREE TO FIVE YEAR OLD PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt049793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN AGES THREE TO FIVE ARE TAUGHT SOCIAL AND ACADEMIC SKILLS UNDER GUIDANCE OF QUALIFIED TEACHERS IN A SAFE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALE OF PIZZA AND KRINGLE AS A FUNDRAISER TO ASSIST IN COSTS OF OPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SALE OF OTHER MISC ITEMS AS A FUNDRAISER TO ASSIST IN COSTS OF OPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031276
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2932
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029639
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05416
IRS990EZ/SpecialEventsNetIncomeLossAmt03390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056378
IRS990EZ/TotalProgramServiceExpensesAmt037455
IRS990EZ/TotalRevenueAmt054211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 829BANK CHARGE 259CLASS TRIP 752CLASSROOM SUPPLIES 685DEPRECIATION EXPENSE 829CLEANING SERVICES 740INSURANCE 1,636EMPLOYEE BENEFITS 32EQUIPMENT 395OFFICE EXPENSE 289SUPPLIES 3,729TAXES AND LICENSE 29TELEPHONE 1,476DUES AND SUBSCRIPTIONS 54CONTINUING EDUCATION 276POSTAGE 117PROFESSIONAL FEES 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPREPAID RENT 750 750PREPAID INSURANCE 306 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA DEREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PUBLICISTFIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum06088685526
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0371468396
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 JOHN PAUL RD S
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300746052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 WOODGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087548525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HAGEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T08:41:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,003
Liabilities
$0
Net assets
$17,003
Revenue
$54,211
Expenses
$56,378
Net income
-$2,167
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