Civic Intelligence

Menomonee Falls Pre-School Corporation

990EZ • Fiscal year 2012 • EIN 39-1035857

Jun 01, 2011 to May 31, 2012 • Filed on Sep 26, 2012

PO Box 28353052
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.7%

Higher net margin than 48% 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

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$42,717

Up $979 (+2.3%) from 2011

Net Assets

Up

$42,717

Up $979 (+2.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,977

Up $298 (+0.5%) from 2011

Expenses

Down

$56,998

Down $5,692 (-9.1%) from 2011

Net Income

Up

$979

Up $5,990 (+120%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $46,749Net Assets 2010: $46,7492010Assets 2011: $41,738Net Assets 2011: $41,7382011Assets 2012: $42,717Net Assets 2012: $42,7172012Assets 2013: $42,766Liabilities 2013: $0Net Assets 2013: $42,7662013Assets 2014: $41,294Liabilities 2014: $0Net Assets 2014: $41,2942014Assets 2015: $41,295Liabilities 2015: $0Net Assets 2015: $41,2952015Assets 2016: $37,717Liabilities 2016: $678Net Assets 2016: $37,0392016Assets 2017: $43,367Liabilities 2017: $1,005Net Assets 2017: $42,3622017Assets 2018: $46,696Liabilities 2018: $951Net Assets 2018: $45,7452018Assets 2019: $54,096Liabilities 2019: $732Net Assets 2019: $53,3642019Assets 2020: $63,469Liabilities 2020: $10,040Net Assets 2020: $53,4292020Assets 2021: $57,242Liabilities 2021: $0Net Assets 2021: $57,2422021Assets 2022: $78,356Liabilities 2022: $0Net Assets 2022: $78,3562022Assets 2023: $96,103Liabilities 2023: $0Net Assets 2023: $96,1032023Assets 2024: $89,792Liabilities 2024: $0Net Assets 2024: $89,7922024Assets 2025: $90,935Net Assets 2025: $90,9352025

Highlighted filing

2012

Assets$42,717
Liabilities-
Net Assets$42,717

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $63,717Expenses 2010: $71,708Net Income 2010: -$7,9912010Revenue 2011: $57,679Expenses 2011: $62,690Net Income 2011: -$5,0112011Revenue 2012: $57,977Expenses 2012: $56,998Net Income 2012: $9792012Revenue 2013: $56,975Expenses 2013: $56,923Net Income 2013: $522013Revenue 2014: $62,050Expenses 2014: $63,522Net Income 2014: -$1,4722014Revenue 2015: $57,330Expenses 2015: $57,329Net Income 2015: $12015Revenue 2016: $63,952Expenses 2016: $68,208Net Income 2016: -$4,2562016Revenue 2017: $70,332Expenses 2017: $65,009Net Income 2017: $5,3232017Revenue 2018: $68,620Expenses 2018: $65,237Net Income 2018: $3,3832018Revenue 2019: $75,536Expenses 2019: $67,917Net Income 2019: $7,6192019Revenue 2020: $65,583Expenses 2020: $65,518Net Income 2020: $652020Revenue 2021: $71,346Expenses 2021: $67,533Net Income 2021: $3,8132021Revenue 2022: $75,542Expenses 2022: $54,428Net Income 2022: $21,1142022Revenue 2023: $78,046Expenses 2023: $60,299Net Income 2023: $17,7472023Revenue 2024: $53,763Expenses 2024: $60,074Net Income 2024: -$6,3112024Revenue 2025: $51,532Expenses 2025: $50,389Net Income 2025: $1,1432025

Highlighted filing

2012

Revenue$57,977
Expenses$56,998
Net Income$979
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PRE-SCHOOL

Filing and Contact Details

Filer

EIN
39-1035857
Raw XML Appendix135 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/PersonName0JACQUIE GOZDOWIAK
CompensationExplanation/Compensation/PersonName1JENNIFER GOZDOWIAK
CompensationExplanation/Compensation/PersonName2MICHELLE HAGOPIAN
CompensationExplanation/Compensation/PersonName3REBECCA LAVOY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039235
IRS990EZ/CashSavingsAndInvestments/EOY041149
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0979
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014690
IRS990EZ/GrossReceipts070428
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome061
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041738
IRS990EZ/NetAssetsOrFundBalancesBOY041738
IRS990EZ/NetAssetsOrFundBalances/EOY042717
IRS990EZ/NetAssetsOrFundBalancesEOY042717
IRS990EZ/OccupancyRentUtilitiesAndMaint011000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N101W16134 SANTA FE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11W160 N10174 CHEROKEE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N103 W17108 WILDROSE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13N52 W21491 GOLFVIEW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MENOMONEE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUIE GOZDOWIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER GOZDOWIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE HAGOPIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA LAVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02503
IRS990EZ/OtherAssetsTotal/EOY01568
IRS990EZ/OtherExpensesTotal011936
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRE-SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENOMONEE FALLS PRE-SCHOOL CO-OP PROVIDES FOR PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT OF SKILLS FOR 3-5 YEAR OLD CHILDREN. FIVE TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 125 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056998
IRS990EZ/ProgramServiceRevenue055677
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032812
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012451
IRS990EZ/SpecialEventsNetIncomeLoss02239
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 283
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MENOMONEE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053051
IRS990EZ/TheBooksAreInCareOf/NamePerson0MENOMONEE FALLS PRESCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02622513550
IRS990EZ/TotalAssets/BOY041738
IRS990EZ/TotalAssets/EOY042717
IRS990EZ/TotalExpenses056998
IRS990EZ/TotalProgramServiceExpenses056998
IRS990EZ/TotalRevenue057977
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,085 CLASSROOM SUPPLIES 1,706 CLEANING 167 DUES & SUBSCRIPTIONS 689 FIELD TRIP EXPENSE 194 INSURANCE 1,913 MEALS & GIFTS 450 MISCELLANEOUS 266 OFFICE SUPPLIES 849 PERSONAL PROPERTY TAXES 88 REPAIRS & MAINTENANCE 211 SPECIAL EVENTS 1,927 TELEPHONE 456 NON-INVESTMENT DEPRECIATION 935 TOTAL 11,936
IRS990ScheduleO/GeneralExplanation/Explanation114,762 14,762 LESS ACCUMULATED DEPRECIATION 12,259 13,194 TOTAL 2,503 1,568
IRS990ScheduleO/GeneralExplanation/Explanation2MENOMONEE FALLS PRE-SCHOOL CO-OP PROVIDES FOR PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT OF SKILLS FOR 3-5 YEAR OLD CHILDREN. FIVE TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 125 STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391035857
ReturnHeader/Filer/Name/BusinessNameLine10MENOMONEE FALLS PRE-SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20CO-OPERATIVE
ReturnHeader/Filer/NameControl0MENO
ReturnHeader/Filer/Phone02622513550
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 283
ReturnHeader/Filer/USAddress/City0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053052
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0ERIC ASHLOCK
ReturnHeader/Officer/Phone02622513550
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROSAHL & CO CPA'S SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10W136 N5285 CAMPBELL DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENOMONEE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053051
ReturnHeader/Preparer/Name0PHILLIP J STROSAHL
ReturnHeader/Preparer/Phone02623453000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T09:28:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$90.9$90.9$51.5$50.4$1.14
2024Detailed filing. Detailed filing data is available for this year.$89.8$0.00$89.8$53.8$60.1$6.31
2023Detailed filing. Detailed filing data is available for this year.$96.1$0.00$96.1$78.0$60.3$17.7
2022Detailed filing. Detailed filing data is available for this year.$78.4$0.00$78.4$75.5$54.4$21.1
2021Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$71.3$67.5$3.81
2020Detailed filing. Detailed filing data is available for this year.$63.5$10.0$53.4$65.6$65.5$0.07
2019Detailed filing. Detailed filing data is available for this year.$54.1$0.73$53.4$75.5$67.9$7.62
2018Detailed filing. Detailed filing data is available for this year.$46.7$0.95$45.7$68.6$65.2$3.38
2017Detailed filing. Detailed filing data is available for this year.$43.4$1.01$42.4$70.3$65.0$5.32
2016Detailed filing. Detailed filing data is available for this year.$37.7$0.68$37.0$64.0$68.2$4.26
2015Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$57.3$57.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$62.1$63.5$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$0.00$42.8$57.0$56.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$42.7$58.0$57.0$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$41.7$57.7$62.7$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$46.7$63.7$71.7$7.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits