Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Menomonee Falls Pre-School Corporation
990EZ • Fiscal year 2014 • EIN 39-1035857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$41,294
Down $1,472 (-3.4%) from 2013
Net Assets
Down$41,294
Down $1,472 (-3.4%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$62,050
Up $5,075 (+8.9%) from 2013
Expenses
Up$63,522
Up $6,599 (+12%) from 2013
Net Income
Down-$1,472
Down $1,524 (-2931%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Oct 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $67,836
Mission and Program Overview
Mission
PRE-SCHOOL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MENOMONEE 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. | - | $63,522 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN GASKILL | President | - | $0 | - | - |
| FRAN CLOUSE | Vice Preside | - | $0 | - | - |
| MICHELLE HAGOPIAN | Secretary | - | $0 | - | - |
| REBECCA LAVOY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 39-1035857
- Phone
- 2622513550
Signing Officer
- Name
- Rebecca Lavoy
- Title
- Treasurer
- Phone
- 2622513550
- Signed
- 2014-10-07
Preparer
- Preparer
- Phillip J Strosahl
- Phone
- 2623453000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 214 classroom supplies 1,883 cleaning 170 dues & subscriptions 870 field trip expense 59 insurance 1,960 meals & gifts 375 miscellaneous 36 office supplies 1,159 personal property taxes 77 repairs & maintenance 2,931 special events 822 telephone 621 non-investment depreciation 1,121 total 12,298”
Form 990-ez, Part II, Line 24
“14,762 16,010 less accumulated depreciation 14,090 11,747 total 672 4,263”
Form 990-ez, Part III, Line 28
“Menomonee 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.”
Raw XML Appendix119 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/CompensationExplanationGrp/PersonNm | 0 | LYNN GASKILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | FRAN CLOUSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHELLE HAGOPIAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | REBECCA LAVOY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MENOMONEE FALLS PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2622513550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MENOMONEE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37031 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1472 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42766 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41294 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67836 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 39 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42766 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42766 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41294 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN GASKILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRAN CLOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE HAGOPIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA LAVOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 672 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4263 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12298 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRE-SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 59609 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MENOMONEE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63522 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38924 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5786 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2402 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63522 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63522 |
| IRS990EZ/TotalRevenueAmt | 0 | 62050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 214 CLASSROOM SUPPLIES 1,883 CLEANING 170 DUES & SUBSCRIPTIONS 870 FIELD TRIP EXPENSE 59 INSURANCE 1,960 MEALS & GIFTS 375 MISCELLANEOUS 36 OFFICE SUPPLIES 1,159 PERSONAL PROPERTY TAXES 77 REPAIRS & MAINTENANCE 2,931 SPECIAL EVENTS 822 TELEPHONE 621 NON-INVESTMENT DEPRECIATION 1,121 TOTAL 12,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 14,762 16,010 LESS ACCUMULATED DEPRECIATION 14,090 11,747 TOTAL 672 4,263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MENOMONEE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA LAVOY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622513550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MENOMONEE FALLS PRE-SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CO-OPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENO |
| ReturnHeader/Filer/EIN | 0 | 391035857 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622513550 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 283 |
| ReturnHeader/Filer/USAddress/City | 0 | MENOMONEE FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391947696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STROSAHL & CO CPA'S SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | W136 N5285 CAMPBELL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MENOMONEE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 53051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623453000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP J STROSAHL |
| ReturnHeader/ReturnTs | 0 | 2014-10-13T14:45:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,294
- Liabilities
- $0
- Net assets
- $41,294
- Revenue
- $62,050
- Expenses
- $63,522
- Net income
- -$1,472
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