Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Menomonee Falls Pre-School Corporation
990EZ • Fiscal year 2020 • EIN 39-1035857
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$63,469
Up $9,373 (+17%) from 2019
Net Assets
Up$53,429
Up $65 (+0.1%) from 2019
Liabilities
Up$10,040
Up $9,308 (+1272%) from 2019
Revenue And Expenses
Revenue
Down$65,583
Down $9,953 (-13%) from 2019
Expenses
Down$65,518
Down $2,399 (-3.5%) from 2019
Net Income
Down$65
Down $7,554 (-99%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Oct 8, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $65,583
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. | - | $65,518 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA TIPPET | President | - | $0 | - | - |
| HEATHER THOMPSON | 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
- 2020-10-08
Preparer
- Firm
- Trusted Cpas & Advisors LLC
- Address
- N96W18221 COUNTY LINE RD SUITE 206, MENOMONEE FALLS, WI 53051
- Preparer
- Phillip J Strosahl
- Phone
- 2623843851
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses classroom supplies 813 cleaning 175 continuing education 232 copies 874 dues & subscriptions 620 field trip expense 819 insurance 2,395 meals & gifts 367 miscellaneous 686 office supplies 1,190 personal property taxes 153 telephone 758 non-investment depreciation 1,386 total 10,468”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 1,357 0 equipment and lease improvements 12,765 14,122 less accumulated depreciation 7,138 8,524 total 6,984 5,598”
Form 990-ez, Part II, Line 26
“Payroll tax withholding 732 0 ppp loan 0 10,040”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 47112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57871 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 465 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 65 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54096 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63469 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3152 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65583 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 36 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53429 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53429 |
| 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 | HEATHER THOMPSON |
| 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 | 6984 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5598 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10468 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRE-SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61930 |
| 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 | 65518 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43050 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3152 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 732 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10040 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65518 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65518 |
| IRS990EZ/TotalRevenueAmt | 0 | 65583 |
| 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 CLASSROOM SUPPLIES 813 CLEANING 175 CONTINUING EDUCATION 232 COPIES 874 DUES & SUBSCRIPTIONS 620 FIELD TRIP EXPENSE 819 INSURANCE 2,395 MEALS & GIFTS 367 MISCELLANEOUS 686 OFFICE SUPPLIES 1,190 PERSONAL PROPERTY TAXES 153 TELEPHONE 758 NON-INVESTMENT DEPRECIATION 1,386 TOTAL 10,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 1,357 0 EQUIPMENT AND LEASE IMPROVEMENTS 12,765 14,122 LESS ACCUMULATED DEPRECIATION 7,138 8,524 TOTAL 6,984 5,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX WITHHOLDING 732 0 PPP LOAN 0 10,040 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN BINZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622513550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-08 |
| 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 | 47521F9BF4349E43DBD726E3A0549A507DCED3E9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47521F9BF4349E43DBD726E3A0549A507DCED3E9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.25.193.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:33:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 834348698 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRUSTED CPAS & ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N96W18221 COUNTY LINE RD SUITE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MENOMONEE FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53051 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2623843851 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP J STROSAHL |
| ReturnHeader/ReturnTs | 0 | 2020-10-13T10:33:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,469
- Liabilities
- $10,040
- Net assets
- $53,429
- Revenue
- $65,583
- Expenses
- $65,518
- Net income
- $65
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