Civic Intelligence

Menomonee Falls Pre-School Corporation

990EZ • Fiscal year 2019 • EIN 39-1035857

Jun 01, 2018 to May 31, 2019 • Filed on Aug 29, 2019

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.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$54,096

Up $7,400 (+16%) from 2018

Net Assets

Up

$53,364

Up $7,619 (+17%) from 2018

Liabilities

Down

$732

Down $219 (-23%) from 2018

Revenue

Up

$75,536

Up $6,916 (+10%) from 2018

Expenses

Up

$67,917

Up $2,680 (+4.1%) from 2018

Net Income

Up

$7,619

Up $4,236 (+125%) from 2018

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

2019

Assets$54,096
Liabilities$732
Net Assets$53,364

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

2019

Revenue$75,536
Expenses$67,917
Net Income$7,619
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$75,536
Mission and Program Overview

Mission

PRE-SCHOOL

Program Services

DescriptionGrantsExpenses
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.-$67,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA TIPPETPresident-$0--
CHRISTY HANESVice Preside-$0--
KARY DIETZLERSecretary-$0--
ANN BINZAKTreasurer-$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
2019-08-29

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 390 classroom supplies 2,139 cleaning 63 continuing education 1,013 copies 865 dues & subscriptions 796 field trip expense 1,158 insurance 2,309 miscellaneous 31 office supplies 843 personal property taxes 151 repairs & maintenance 112 telephone 748 teacher appreciation 437 non-investment depreciation 1,191 total 12,246

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,357 equipment and lease improvements 12,765 12,765 less accumulated depreciation 5,947 7,138 total 6,818 6,984

Form 990-ez, Part II, Line 26

Payroll tax withholding 951 732

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 Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MENOMONEE FALLS PRESCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum02622513550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N88 W17658 CHRISTMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENOMONEE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt054096
IRS990EZ/FundraisingGrossIncomeAmt04661
IRS990EZ/GrossReceiptsAmt075536
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053364
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053364
IRS990EZ/OccupancyRentUtltsAndMaintAmt011500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA TIPPET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY HANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARY DIETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN BINZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06984
IRS990EZ/OtherExpensesTotalAmt012246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL
IRS990EZ/ProgramServiceRevenueAmt070573
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENOMONEE 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/ProgramServiceExpensesAmt067917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042871
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04661
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067917
IRS990EZ/TotalProgramServiceExpensesAmt067917
IRS990EZ/TotalRevenueAmt075536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 390 CLASSROOM SUPPLIES 2,139 CLEANING 63 CONTINUING EDUCATION 1,013 COPIES 865 DUES & SUBSCRIPTIONS 796 FIELD TRIP EXPENSE 1,158 INSURANCE 2,309 MISCELLANEOUS 31 OFFICE SUPPLIES 843 PERSONAL PROPERTY TAXES 151 REPAIRS & MAINTENANCE 112 TELEPHONE 748 TEACHER APPRECIATION 437 NON-INVESTMENT DEPRECIATION 1,191 TOTAL 12,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 1,357 EQUIPMENT AND LEASE IMPROVEMENTS 12,765 12,765 LESS ACCUMULATED DEPRECIATION 5,947 7,138 TOTAL 6,818 6,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDING 951 732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENOMONEE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622513550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENOMONEE FALLS PRE-SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO-OPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0391035857
ReturnHeader/Filer/PhoneNum02622513550
ReturnHeader/Filer/USAddress/AddressLine1Txt0N88 W17658 CHRISTMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047521F9BF4349E43DBD726E3A0549A507DCED3E9
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.180.162.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:42:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391947696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROSAHL & CO CPA'S SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W136 N5285 CAMPBELL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMONEE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02623453000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP J STROSAHL
ReturnHeader/ReturnTs02019-09-09T16:42:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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. 2019 filings • 501(c)3 • <$500k nonprofits