Menomonee Falls Pre-School Corporation

990EZ • Fiscal year 2018 • EIN 39-1035857

Jun 01, 2017 to May 31, 2018 • Filed on Aug 27, 2018

Organization Profile N/A

N88 W17658 Christman RoadMenomonee Falls, WI 53051

(262) 251-3550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

4.9%

Higher net margin than 54% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

7.7%

Faster asset growth than 60% of similar nonprofits.

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

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets67th percentile

Assets

$46,696

Up $3,329 (+7.7%) from 2017

Net Assets

$45,745

Up $3,383 (+8.0%) from 2017

Liabilities

Down

$951

Down $54 (-5.4%) from 2017

Revenue And Expenses

Liabilities / Revenue67th percentile Net Margin54th percentile

Revenue

Down

$68,620

Down $1,712 (-2.4%) from 2017

Expenses

$65,237

Up $228 (+0.4%) from 2017

Net Income

Down

$3,383

Down $1,940 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2018

Assets$46,696

Liabilities$951

Net Assets$45,745

Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2018

Revenue$68,620

Expenses$65,237

Net Income$3,383

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Aug 27, 2018
Return Version: 2017v2.3
Gross Receipts: $70,247

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.	-	$65,237

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SARA TIPPET	President	-	$0	-	-
CHRISTY HANES	Vice Preside	-	$0	-	-
KARY DIETZLER	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: 2018-08-27

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 569 classroom supplies 1,075 cleaning 191 continuing education 366 copies 829 dues & subscriptions 50 field trip expense 900 insurance 2,131 meals & gifts 459 miscellaneous 186 office supplies 396 personal property taxes 129 telephone 728 teacher appreciation 50 non-investment depreciation 1,140 total 9,199”

Form 990-ez, Part II, Line 24

“16,847 12,765 less accumulated depreciation 12,371 5,947 total 4,476 6,818”

Form 990-ez, Part II, Line 26

“Payroll tax withholding 1,005 951”

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 Appendix128 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.

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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	38891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	39878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1486
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	1627
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1300
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	43367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46696
IRS990EZ/FundraisingGrossIncomeAmt	0	3819
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-1627
IRS990EZ/GrossReceiptsAmt	0	70247
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
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IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	64
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	42362
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	45745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	42362
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	45745
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	SARA TIPPET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTY HANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KARY DIETZLER
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	4476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	6818
IRS990EZ/OtherExpensesTotalAmt	0	9199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRE-SCHOOL
IRS990EZ/ProgramServiceRevenueAmt	0	64878
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	65237
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	43238
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3819
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1005
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	951
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	65237
IRS990EZ/TotalProgramServiceExpensesAmt	0	65237
IRS990EZ/TotalRevenueAmt	0	68620
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 569 CLASSROOM SUPPLIES 1,075 CLEANING 191 CONTINUING EDUCATION 366 COPIES 829 DUES & SUBSCRIPTIONS 50 FIELD TRIP EXPENSE 900 INSURANCE 2,131 MEALS & GIFTS 459 MISCELLANEOUS 186 OFFICE SUPPLIES 396 PERSONAL PROPERTY TAXES 129 TELEPHONE 728 TEACHER APPRECIATION 50 NON-INVESTMENT DEPRECIATION 1,140 TOTAL 9,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	16,847 12,765 LESS ACCUMULATED DEPRECIATION 12,371 5,947 TOTAL 4,476 6,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL TAX WITHHOLDING 1,005 951
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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANN BINZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2622513550
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MENOMONEE FALLS PRE-SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CO-OPERATIVE
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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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	C7268F2FCB5254129119CB939B8011427B8479DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	12.180.162.194
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:36:49
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	2018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PHILLIP J STROSAHL
ReturnHeader/ReturnTs	0	2018-10-03T14:36:49-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

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: $46,696
Liabilities: $951
Net assets: $45,745
Revenue: $68,620
Expenses: $65,237
Net income: $3,383

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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