Civic Intelligence

Milton Pre-School Inc

990EZ • Fiscal year 2018 • EIN 37-1468396

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,700

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,360 (-100%) from 2017

Net Assets

Down

$0

Down $15,030 (-100%) from 2017

Liabilities

Down

$0

Down $330 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$11,900

Down $28,530 (-71%) from 2017

Expenses

Down

$26,930

Down $11,851 (-31%) from 2017

Net Income

Down

-$15,030

Down $16,679 (-1011%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$11,900
Expenses$26,930
Net Income-$15,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$13,775
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-$22,865
SALE OF PIZZA AND KRINGLE AS A FUNDRAISER TO ASSIST IN COSTS OF OPERATION-$1,875
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDI L SOMMERFELDTPublicistfire InspectorPT$3,700-$3,700
MARY KAPHEIMPresident-$0--
MEGAN PEREZSecretary-$0--
MICHELLE KOLINSKIBoard Member-$0--
MATT HARVEYBoard 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
Wendi L Sommerfeldt
Title
Publicistfire
Phone
6088685526
Signed
2018-08-20
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 revenue Part I line 8

“Description amountlate fees 10”

Description of other expenses Part I line 16

“Description amountbank charge 167class trip 208classroom supplies 213depreciation expense 313insurance 1,412office expense 535loss on sale of assets 4,066taxes and license 64telephone 844continuing education 125postage 8donations 2,709dues & subscriptions 47”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid rent 750 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 330 0”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDI L SOMMERFELDT
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/BOYAmt010231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt03702
IRS990EZ/GrossReceiptsAmt013775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt04379
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KAPHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDI L SOMMERFELDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE KOLINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLICISTFIRE INSPECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010711
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THREE TO FIVE YEAR OLD PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt010035
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/ProgramServiceExpensesAmt022865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06866
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01875
IRS990EZ/SpecialEventsNetIncomeLossAmt01827
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026930
IRS990EZ/TotalProgramServiceExpensesAmt024740
IRS990EZ/TotalRevenueAmt011900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08328
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068054
IRS990ScheduleA/Total509Grp/TotalAmt0237052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237076
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BOARD MEMBERS VOTED AND APPROVED DISSOLUTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-02-13
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0274655934
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02709
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MILTON AREA YOUTH CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0237 VERNAL DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MILTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLATE FEES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGE 167CLASS TRIP 208CLASSROOM SUPPLIES 213DEPRECIATION EXPENSE 313INSURANCE 1,412OFFICE EXPENSE 535LOSS ON SALE OF ASSETS 4,066TAXES AND LICENSE 64TELEPHONE 844CONTINUING EDUCATION 125POSTAGE 8DONATIONS 2,709DUES & SUBSCRIPTIONS 47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID RENT 750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 330 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDI L SOMMERFELDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PUBLICISTFIRE
ReturnHeader/BusinessOfficerGrp/PhoneNum06088685526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB1F75986A5C4958BE0CCBE9151CEAB909D399C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB1F75986A5C4958BE0CCBE9151CEAB909D399C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03900332018232fztqgpf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.83.170
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm008:36:36
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/PreparationDt02018-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HAGEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-17T12:04:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,900
Expenses
$26,930
Net income
-$15,030
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