Civic Intelligence

Menomonee Falls Pre-School Corporation

990EZ • Fiscal year 2021 • EIN 39-1035857

Jun 01, 2020 to May 31, 2021 • Filed on Jul 14, 2021

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,181

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$57,242

Down $6,227 (-9.8%) from 2020

Net Assets

Up

$57,242

Up $3,813 (+7.1%) from 2020

Liabilities

Down

$0

Down $10,040 (-100%) from 2020

Revenue

Up

$71,346

Up $5,763 (+8.8%) from 2020

Expenses

Up

$67,533

Up $2,015 (+3.1%) from 2020

Net Income

Up

$3,813

Up $3,748 (+5766%) from 2020

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

2021

Assets$57,242
Liabilities$0
Net Assets$57,242

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

2021

Revenue$71,346
Expenses$67,533
Net Income$3,813
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$71,467
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. THREE TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 30 STUDENTS.-$67,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA REINEMANNDirectorPT$8,181-$8,181
SARA TIPPETPresident-$0--
AMANDA PROSSERVice Preside-$0--
ANN BINZAKTreasurer-$0--
JODI GRAFRegistrar-$0--
ALEX KNOBLOCHSpecial Even-$0--
KRISTEN POKRZYWINSKICleaning-$0--
SARA BARTOLOTTA-WITZLIBFundraising-$0--
ANDREA WILLIAMSCleaning-$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
2021-07-14

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 advertising 213 classroom supplies 773 cleaning 141 continuing education 335 copier 935 dues & subscriptions 849 insurance 2,499 office supplies 1,102 personal property taxes 148 telephone 780 teacher appreciation 2 non-investment depreciation 1,385 total 9,162

Form 990-ez, Part II, Line 24

Equipment and lease improvements 14,122 14,122 less accumulated depreciation 8,524 9,909 total 5,598 4,213

Form 990-ez, Part II, Line 26

PPP LOAN 10,040 0

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. Three teachers provide this education for approximately 30 students.

Raw XML Appendix170 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3JODI GRAF
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALEX KNOBLOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm5KRISTEN POKRZYWINSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm6SARA BARTOLOTTAWITZLIB
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANDREA WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm8AMANDA REINEMANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt88181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA TIPPET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA PROSSER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX KNOBLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN POKRZYWINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SARA BARTOLOTTA-WITZLIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMANDA REINEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SPECIAL EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLEANING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLEANING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt09162
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IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL
IRS990EZ/ProgramServiceRevenueAmt042425
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IRS990EZ/SpecialEventsNetIncomeLossAmt02779
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.MENOMONEEFALLSPRESCHOOLCOOP.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS POSTED ON THE WEBSITE AS PART OF THE PARENT HANDBOOK. IT STATES "WE WILL NEVER REFUSE TO ENROLL A CHILD ON THE BASIS OF RACE, SEX, COLOR, CREED, POLITICAL PERSUASION, NATIONAL ORIGIN, ANCESTRY OR SEXUAL ORIENTATION."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 213 CLASSROOM SUPPLIES 773 CLEANING 141 CONTINUING EDUCATION 335 COPIER 935 DUES & SUBSCRIPTIONS 849 INSURANCE 2,499 OFFICE SUPPLIES 1,102 PERSONAL PROPERTY TAXES 148 TELEPHONE 780 TEACHER APPRECIATION 2 NON-INVESTMENT DEPRECIATION 1,385 TOTAL 9,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND LEASE IMPROVEMENTS 14,122 14,122 LESS ACCUMULATED DEPRECIATION 8,524 9,909 TOTAL 5,598 4,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN 10,040 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENOMONEE FALLS PRE-SCHOOL CO-OP PROVIDES FOR PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT OF SKILLS FOR 3-5 YEAR OLD CHILDREN. THREE TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 30 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN BINZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622513550
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
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/PreparerFirmGrp/PreparerFirmEIN0834348698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUSTED CPAS & ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N96W18221 COUNTY LINE RD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMONEE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02623843851
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP J STROSAHL
ReturnHeader/ReturnTs02021-08-04T12:04:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BINZAK
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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. 2021 filings • 501(c)3 • <$500k nonprofits