Civic Intelligence

Menomonee Falls Pre-School Corporation

990EZ • Fiscal year 2024 • EIN 39-1035857

Jun 01, 2023 to May 31, 2024 • Filed on Jul 14, 2024

N88 W17658 Christman RdMenomonee 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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$3,643

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$89,792

Down $6,311 (-6.6%) from 2023

Net Assets

Down

$89,792

Down $6,311 (-6.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$53,763

Down $24,283 (-31%) from 2023

Expenses

Down

$60,074

Down $225 (-0.4%) from 2023

Net Income

Down

-$6,311

Down $24,058 (-136%) from 2023

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

2024

Assets$89,792
Liabilities$0
Net Assets$89,792

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

2024

Revenue$53,763
Expenses$60,074
Net Income-$6,311
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jul 14, 2024
Return Version
2023v5.0
Gross Receipts
$54,157
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. TWO TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 22 STUDENTS.$8,000$60,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARYN DIETZLERDirectorPT$3,643-$3,643
AMY STEWARTDirectorPT$3,548-$3,548
KYLIE MCCORMICKPresident-$0--
SARA BARTOLOTTA-WITZLIBVice Preside-$0--
ANN BINZAKTreasurer-$0--
CAROLINE NASHSecretary-$0--
DAWN HASBANIRegistrar-$0--
RHIANNON BERRESSpecial Even-$0--
ALEX SHORTRIDGECleaning-$0--
BRITTANY MOELLERField Trips-$0--
KATIE SCHULZFundraising-$0--
ANNA ROSSSpecial Even-$0--
Filing and Contact Details

Filer

Filer Name
Menomonee Falls Pre-school
EIN
39-1035857
Phone
2622513550
Address
N88 W17658 CHRISTMAN RD, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Ann Binzak
Title
Treasurer
Phone
2622513550
Signed
2024-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Ann Binzak CPA LLC
Address
N108W16234 HAWTHORNE DRIVE, GERMANTOWN, WI 53022
Preparer
Ann M Binzak
Phone
2622150110
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: good shepherd parish address: n88w17658 christman rd menomonee falls, wi 53051 cash contribution: 8,000

Form 990-ez, Part I, Line 16

Expenses classroom supplies 2,476 continuing education 38 office supplies 1,431 field trips 200 miscellaneous 499 dues & subscriptions 179 personal property taxes 119 telephone 820 copier 1,361 substitute teacher fees 193 advertising 577 venmo fees 17 teacher appreciation 90 insurance 2,120 non-investment depreciation 924 total 11,044

Form 990-ez, Part II, Line 24

Equipment and lease improvements 14,122 14,122 less accumulated depreciation 12,141 13,065 total 1,981 1,057

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. Two teachers provide this education for approximately 22 students.

Raw XML Appendix176 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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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/ExplanationTxt0NAME: GOOD SHEPHERD PARISH ADDRESS: N88W17658 CHRISTMAN RD MENOMONEE FALLS, WI 53051 CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLASSROOM SUPPLIES 2,476 CONTINUING EDUCATION 38 OFFICE SUPPLIES 1,431 FIELD TRIPS 200 MISCELLANEOUS 499 DUES & SUBSCRIPTIONS 179 PERSONAL PROPERTY TAXES 119 TELEPHONE 820 COPIER 1,361 SUBSTITUTE TEACHER FEES 193 ADVERTISING 577 VENMO FEES 17 TEACHER APPRECIATION 90 INSURANCE 2,120 NON-INVESTMENT DEPRECIATION 924 TOTAL 11,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND LEASE IMPROVEMENTS 14,122 14,122 LESS ACCUMULATED DEPRECIATION 12,141 13,065 TOTAL 1,981 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MENOMONEE FALLS PRE-SCHOOL CO-OP PROVIDES FOR PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL DEVELOPMENT OF SKILLS FOR 3-5 YEAR OLD CHILDREN. TWO TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 22 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GERMANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-02T13:36:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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. 2024 filings • 501(c)3 • <$500k nonprofits