Civic Intelligence

Monroe Preschool Inc.

EIN 39-1151569 • 501(c)3 • Monroe, WI

Pub. 78 Eligible990-N Coverage

Profile

CHILDREN'S PRESCHOOL

1025 1/2 15th AvenueMonroe, WI 53566

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$14,379

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

147%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,264

Down $3,491 (-14%) from 2015

Liabilities

Up

$823

Up $40 (+5.1%) from 2015

Net Assets

Down

$20,441

Down $3,531 (-15%) from 2015

Operations
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$39,862

Up $23,692 (+147%) from 2015

Expenses

Up

$43,393

Up $1,331 (+3.2%) from 2015

Net Income

Up

-$3,531

Up $22,361 (+86%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $31,801Net Assets 2011: $31,8012011Assets 2012: $24,717Net Assets 2012: $24,7172012Assets 2013: $20,668Liabilities 2013: $0Net Assets 2013: $20,6682013Assets 2014: $49,864Liabilities 2014: $0Net Assets 2014: $49,8642014Assets 2015: $24,755Liabilities 2015: $783Net Assets 2015: $23,9722015Assets 2016: $21,264Liabilities 2016: $823Net Assets 2016: $20,4412016

Highlighted filing

2016

Assets$21,264
Liabilities$823
Net Assets$20,441
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $45,617Expenses 2011: $38,098Net Income 2011: $7,5192011Revenue 2012: $40,383Expenses 2012: $38,792Net Income 2012: $1,5912012Revenue 2013: $38,309Expenses 2013: $42,358Net Income 2013: -$4,0492013Revenue 2014: $70,208Expenses 2014: $41,012Net Income 2014: $29,1962014Revenue 2015: $16,170Expenses 2015: $42,062Net Income 2015: -$25,8922015Revenue 2016: $39,862Expenses 2016: $43,393Net Income 2016: -$3,5312016

Highlighted filing

2016

Revenue$39,862
Expenses$43,393
Net Income-$3,531
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,264
Liabilities
$823
Net assets
$20,441
Revenue
$39,862
Expenses
$43,393
Net income
-$3,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$21.3$0.82$20.4$39.9$43.4$3.53
2015Detailed filing. Detailed filing data is available for this year.$24.8$0.78$24.0$16.2$42.1$25.9
2014Detailed filing. Detailed filing data is available for this year.$49.9$0.00$49.9$70.2$41.0$29.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.00$20.7$38.3$42.4$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$40.4$38.8$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.8$45.6$38.1$7.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$42,574
Mission and Program Overview

Mission

CHILDREN'S PRESCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL EXPERIENCE FOR PRESCHOOL CHILDREN.-$43,393
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$14,379-$14,379
-Vice Preside-$0--
-Treasurer-$0--
-Secretary-$0--
CHELSEA WASYLYKDirector-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Monroe Preschool Inc
EIN
39-1151569
Phone
6083288374
Address
1025 1/2 15TH AVENUE, MONROE, WI 53566

Signing Officer

Name
Rebecca Tschanz
Title
President
Phone
6083288374
Signed
2016-09-29

Preparer

Firm
Benning Group LLC
Address
1809 10TH ST, MONROE, WI 53566-1830
Preparer
Donald a Benning
Phone
6083255035
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 481 contract labor 450 insurance 1,653 supplies 1,787 telephone 893 postage 54 office supplies 692 dues & subscriptions 520 professional fees 1,435 license 396 total 8,361”

Form 990-ez, Part II, Line 26

“Payroll liabilities 783 737 notes payable 0 86”

Raw XML Appendix138 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/PersonNm0MIKE FIGI
IRS990EZ/BooksInCareOfDetail/PhoneNum06083288374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 1/2 15TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024755
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021264
IRS990EZ/FundraisingGrossIncomeAmt04586
IRS990EZ/GrossReceiptsAmt042574
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020441
IRS990EZ/OccupancyRentUtltsAndMaintAmt02925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0REBECCA TSCHANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1STEPHANIE HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2MIKE FIGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3AMANDA HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4JOE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014379
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELSEA WASYLYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt036988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL EXPERIENCE FOR PRESCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032107
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02712
IRS990EZ/SpecialEventsNetIncomeLossAmt01874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0783
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0823
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043393
IRS990EZ/TotalProgramServiceExpensesAmt043393
IRS990EZ/TotalRevenueAmt039862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0SOLICITATION FLYERS INCLUDE LANGUAGE REGARDING NON-DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 481 CONTRACT LABOR 450 INSURANCE 1,653 SUPPLIES 1,787 TELEPHONE 893 POSTAGE 54 OFFICE SUPPLIES 692 DUES & SUBSCRIPTIONS 520 PROFESSIONAL FEES 1,435 LICENSE 396 TOTAL 8,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 783 737 NOTES PAYABLE 0 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA TSCHANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083288374
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0391151569
ReturnHeader/Filer/PhoneNum06083288374
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 1/2 15TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01809 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661830
ReturnHeader/PreparerPersonGrp/PhoneNum06083255035
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BENNING
ReturnHeader/ReturnTs02016-10-06T15:47:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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