Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2024 • EIN 39-1035857
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
PRE-SCHOOL
| 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. TWO TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 22 STUDENTS. | $8,000 | $60,074 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KARYN DIETZLER | Director | PT | $3,643 | - | $3,643 |
| AMY STEWART | Director | PT | $3,548 | - | $3,548 |
| KYLIE MCCORMICK | President | - | $0 | - | - |
| SARA BARTOLOTTA-WITZLIB | Vice Preside | - | $0 | - | - |
| ANN BINZAK | Treasurer | - | $0 | - | - |
| CAROLINE NASH | Secretary | - | $0 | - | - |
| DAWN HASBANI | Registrar | - | $0 | - | - |
| RHIANNON BERRES | Special Even | - | $0 | - | - |
| ALEX SHORTRIDGE | Cleaning | - | $0 | - | - |
| BRITTANY MOELLER | Field Trips | - | $0 | - | - |
| KATIE SCHULZ | Fundraising | - | $0 | - | - |
| ANNA ROSS | Special Even | - | $0 | - | - |
“Name: good shepherd parish address: n88w17658 christman rd menomonee falls, wi 53051 cash contribution: 8,000”
“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”
“Equipment and lease improvements 14,122 14,122 less accumulated depreciation 12,141 13,065 total 1,981 1,057”
“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.”
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/BusinessName/BusinessNameLine1Txt | 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 | 94122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88735 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14579 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6311 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1300 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96103 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89792 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2764 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54157 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 737 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96103 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 89792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 89792 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 3548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 3643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLIE MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA BARTOLOTTA-WITZLIB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN BINZAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAROLINE NASH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAWN HASBANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RHIANNON BERRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALEX SHORTRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRITTANY MOELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | AMY STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATIE SCHULZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ANNA ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KARYN DIETZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REGISTRAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SPECIAL EVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CLEANING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FIELD TRIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SPECIAL EVEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1981 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1057 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11044 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRE-SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36077 |
| 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. TWO TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 22 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60074 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28230 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 394 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2370 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60074 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60074 |
| IRS990EZ/TotalRevenueAmt | 0 | 53763 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MENOMONEEFALLSPRESCHOOLCOOP.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: GOOD SHEPHERD PARISH ADDRESS: N88W17658 CHRISTMAN RD MENOMONEE FALLS, WI 53051 CASH CONTRIBUTION: 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND LEASE IMPROVEMENTS 14,122 14,122 LESS ACCUMULATED DEPRECIATION 12,141 13,065 TOTAL 1,981 1,057 |
| 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. TWO TEACHERS PROVIDE THIS EDUCATION FOR APPROXIMATELY 22 STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANN BINZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622513550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-14 |
| 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 RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENOMONEE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53051 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873943154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANN BINZAK CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | N108W16234 HAWTHORNE DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GERMANTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2622150110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN M BINZAK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-02T13:36:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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