Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Menomonee Falls Pre-School Corporation
990EZ • Fiscal year 2016 • EIN 39-1035857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$37,717
Down $3,578 (-8.7%) from 2015
Net Assets
Down$37,039
Down $4,256 (-10%) from 2015
Liabilities
Up$678
Up $678 from 2015
Revenue And Expenses
Revenue
Up$63,952
Up $6,622 (+12%) from 2015
Expenses
Up$68,208
Up $10,879 (+19%) from 2015
Net Income
Down-$4,256
Down $4,257 (-425700%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Sep 6, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $64,055
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. FOUR TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 40 STUDENTS. | - | $68,208 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM SCHMITT | President | - | $0 | - | - |
| ERICA ALTUVE | Vice Preside | - | $0 | - | - |
| HEATHER THOMPSON | Secretary | - | $0 | - | - |
| SARA TIPPET | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Menomonee Falls Pre-school
- EIN
- 39-1035857
- Phone
- 2622513550
- Address
- PO BOX 283, MENOMONEE FALLS, WI 53052
Signing Officer
- Name
- Sara Tippet
- Title
- Treasurer
- Phone
- 2622513550
- Signed
- 2016-09-06
Preparer
- Firm
- STROSAHL & CO CPA'S SC
- Address
- W136 N5285 CAMPBELL DRIVE, MENOMONEE FALLS, WI 53051
- Preparer
- Phillip J Strosahl
- Phone
- 2623453000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 294 classroom supplies 1,965 cleaning 109 copies 323 dues & subscriptions 829 field trip expense 1,514 insurance 1,318 meals & gifts 484 miscellaneous 166 office supplies 1,405 personal property taxes 126 repairs & maintenance 44 seminars 121 telephone 655 non-investment depreciation 1,134 total 10,487”
Form 990-ez, Part II, Line 24
“19,241 19,241 less accumulated depreciation 12,497 13,632 total 6,744 5,609”
Form 990-ez, Part II, Line 26
“Payroll tax withholding 0 678”
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. Four teachers provide this education for approximately 40 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MENOMONEE FALLS PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2622513550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMONEE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32108 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2813 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2721 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41295 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37717 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8072 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64055 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 29 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37039 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11500 |
| 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 | KIM SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERICA ALTUVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARA TIPPET |
| 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 | 6744 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5609 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10487 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRE-SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53141 |
| 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. FOUR TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 40 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 68208 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 103 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7969 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68208 |
| IRS990EZ/TotalRevenueAmt | 0 | 63952 |
| 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 294 CLASSROOM SUPPLIES 1,965 CLEANING 109 COPIES 323 DUES & SUBSCRIPTIONS 829 FIELD TRIP EXPENSE 1,514 INSURANCE 1,318 MEALS & GIFTS 484 MISCELLANEOUS 166 OFFICE SUPPLIES 1,405 PERSONAL PROPERTY TAXES 126 REPAIRS & MAINTENANCE 44 SEMINARS 121 TELEPHONE 655 NON-INVESTMENT DEPRECIATION 1,134 TOTAL 10,487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 19,241 19,241 LESS ACCUMULATED DEPRECIATION 12,497 13,632 TOTAL 6,744 5,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX WITHHOLDING 0 678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MENOMONEE FALLS PRE-SCHOOL CO-OP PROVIDES FOR PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT OF SKILLS FOR 3-5 YEAR OLD CHILDREN. FOUR TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 40 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARA TIPPET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622513550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MENOMONEE FALLS PRE-SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO-OPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENO |
| ReturnHeader/Filer/EIN | 0 | 391035857 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622513550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 283 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENOMONEE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391947696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STROSAHL & CO CPA'S SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | W136 N5285 CAMPBELL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENOMONEE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623453000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP J STROSAHL |
| ReturnHeader/ReturnTs | 0 | 2016-09-13T13:08:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,717
- Liabilities
- $678
- Net assets
- $37,039
- Revenue
- $63,952
- Expenses
- $68,208
- Net income
- -$4,256
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View OrganizationDesoto Veterans Park Association
501(c)3
Revenue$55,909
Assets$64,041
Revenue vs current organization
13% lowerAssets vs current organization
70% higherMontgomery, AL
View OrganizationSayno Inc
501(c)3
Revenue$64,088
Assets$9,609
Revenue vs current organization
About the sameAssets vs current organization
75% lowerThe Dalles, OR
View OrganizationCIVIC Auditorium Historic
501(c)3
Revenue$64,009
Assets$26,330
Revenue vs current organization
About the sameAssets vs current organization
30% lowerMckinney, TX
View OrganizationMother Marjories Ministries
501(c)3
Revenue$64,103
Assets$0
Revenue vs current organization
About the sameAssets vs current organization
100% lower