Civic Intelligence

Monroe Preschool Inc.

990EZ • Fiscal year 2012 • EIN 39-1151569

Jun 01, 2011 to May 31, 2012 • Filed on Sep 14, 2012

Organization ProfileN/A
1025 1/2 15th Avenue53566
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,717

Down $7,084 (-22%) from 2011

Net Assets

Down

$24,717

Down $7,084 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$40,383

Down $5,234 (-11%) from 2011

Expenses

Up

$38,792

Up $694 (+1.8%) from 2011

Net Income

Down

$1,591

Down $5,928 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$24,717
Liabilities-
Net Assets$24,717
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$40,383
Expenses$38,792
Net Income$1,591
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILDREN'S PRESCHOOL

Filing and Contact Details

Filer

EIN
39-1151569
Raw XML Appendix154 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10STEPHANIE CORNFIELD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11SHANE FIGI
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12ROBERT CORNFIELD
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13CAROL RIESE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine14REBECCA TSCHANZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY031801
IRS990EZ/CashSavingsAndInvestments/EOY024717
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01591
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03674
IRS990EZ/GrossReceipts043269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY031801
IRS990EZ/NetAssetsOrFundBalancesBOY031801
IRS990EZ/NetAssetsOrFundBalances/EOY024717
IRS990EZ/NetAssetsOrFundBalancesEOY024717
IRS990EZ/OccupancyRentUtilitiesAndMaint02680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N3781 STATE HWY 81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112622 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N3781 STATE HWY 81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13623 22ND AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141908 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10STEPHANIE CORNFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11SHANE FIGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12ROBERT CORNFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13CAROL RIESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14REBECCA TSCHANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation411520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-8675
IRS990EZ/OtherExpensesTotal07655
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDREN'S PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING EDUCATIONAL EXPERIENCE FOR PRESCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038792
IRS990EZ/ProgramServiceRevenue038995
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028457
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02886
IRS990EZ/SpecialEventsNetIncomeLoss0788
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N3781 STATE HWY 81
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053566
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT CORNFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083254778
IRS990EZ/TotalAssets/BOY031801
IRS990EZ/TotalAssets/EOY024717
IRS990EZ/TotalExpenses038792
IRS990EZ/TotalProgramServiceExpenses038792
IRS990EZ/TotalRevenue040383
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 555 SUPPLIES 1,194 POSTAGE 45 OFFICE SUPPLIES 2,163 MAINTENANCE 240 INSURANCE 1,560 DUES & SUBSCRIPTIONS 30 TELEPHONE 457 LICENSE 436 PROFESSIONAL FEES 840 TEACHERS EDUCATION 60 MISCELLANEOUS 75 TOTAL 7,655
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENT -8,675
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391151569
ReturnHeader/Filer/Name/BusinessNameLine10MONROE PRESCHOOL INC
ReturnHeader/Filer/NameControl0MONR
ReturnHeader/Filer/Phone06083252799
ReturnHeader/Filer/USAddress/AddressLine101025 1/2 15TH AVENUE
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053566
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0ROBERT CORNFIELD
ReturnHeader/Officer/Phone06083252799
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNING GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101809 10TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0535661830
ReturnHeader/Preparer/Name0DONALD A BENNING
ReturnHeader/Preparer/Phone06083255035
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T10:41:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,717
Liabilities
-
Net assets
$24,717
Revenue
$40,383
Expenses
$38,792
Net income
$1,591
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