Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Menomonee Falls Pre-School Corporation
990EZ • Fiscal year 2017 • EIN 39-1035857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$43,367
Up $5,650 (+15%) from 2016
Net Assets
Up$42,362
Up $5,323 (+14%) from 2016
Liabilities
Up$1,005
Up $327 (+48%) from 2016
Revenue And Expenses
Revenue
Up$70,332
Up $6,380 (+10.0%) from 2016
Expenses
Down$65,009
Down $3,199 (-4.7%) from 2016
Net Income
Up$5,323
Up $9,579 (+225%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Aug 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $70,850
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. | - | $65,009 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM SCHMITT | President | - | $0 | - | - |
| AMANDA PROSSER | Vice Preside | - | $0 | - | - |
| HEATHER THOMPSON | Secretary | - | $0 | - | - |
| ANN BINZAK | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Menomonee Falls Pre-school
- EIN
- 39-1035857
- Phone
- 2622513550
- Address
- N88 W17658 CHRISTMAN ROAD, MENOMONEE FALLS, WI 53051
Signing Officer
- Name
- Ann Binzak
- Title
- Treasurer
- Phone
- 2622513550
- Signed
- 2017-08-08
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 742 classroom supplies 868 cleaning 106 copies 618 dues & subscriptions 630 field trip expense 1,455 insurance 2,427 meals & gifts 437 miscellaneous 233 office supplies 827 personal property taxes 163 seminars 161 telephone 688 teacher appreciation 492 non-investment depreciation 1,135 total 10,982”
Form 990-ez, Part II, Line 24
“19,241 16,847 less accumulated depreciation 13,632 12,371 total 5,609 4,476”
Form 990-ez, Part II, Line 26
“Payroll tax withholding 678 1,005”
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 Appendix123 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MENOMONEE FALLS PRESCHOOL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2622513550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N88 W17658 CHRISTMAN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMONEE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38891 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1364 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 727 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37717 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43367 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6127 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70850 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37039 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42362 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42362 |
| 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 | AMANDA PROSSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANN BINZAK |
| 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 | 5609 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4476 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10982 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRE-SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63335 |
| 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 | 65009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 518 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5609 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 678 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1005 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65009 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65009 |
| IRS990EZ/TotalRevenueAmt | 0 | 70332 |
| 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 742 CLASSROOM SUPPLIES 868 CLEANING 106 COPIES 618 DUES & SUBSCRIPTIONS 630 FIELD TRIP EXPENSE 1,455 INSURANCE 2,427 MEALS & GIFTS 437 MISCELLANEOUS 233 OFFICE SUPPLIES 827 PERSONAL PROPERTY TAXES 163 SEMINARS 161 TELEPHONE 688 TEACHER APPRECIATION 492 NON-INVESTMENT DEPRECIATION 1,135 TOTAL 10,982 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 19,241 16,847 LESS ACCUMULATED DEPRECIATION 13,632 12,371 TOTAL 5,609 4,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX WITHHOLDING 678 1,005 |
| 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 | ANN BINZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622513550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-08 |
| 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 | N88 W17658 CHRISTMAN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENOMONEE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53051 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ACD975010B2E14564D6227D1810A81718B437B09 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ACD975010B2E14564D6227D1810A81718B437B09 |
| 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 | 2017-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP J STROSAHL |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T10:27:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,367
- Liabilities
- $1,005
- Net assets
- $42,362
- Revenue
- $70,332
- Expenses
- $65,009
- Net income
- $5,323
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