Monroe Preschool Inc.

990EZ • Fiscal year 2014 • EIN 39-1151569

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

Organization Profile N/A

1025 1/2 15th AvenueMonroe, WI 53566

(608) 325-2799

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$11,593

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

141%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

83%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$49,864

Up $29,196 (+141%) from 2013

Net Assets

$49,864

Up $29,196 (+141%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin89th percentile

Revenue

$70,208

Up $31,899 (+83%) from 2013

Expenses

Down

$41,012

Down $1,346 (-3.2%) from 2013

Net Income

$29,196

Up $33,245 (+821%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2014

Assets$49,864

Liabilities$0

Net Assets$49,864

Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$70,208

Expenses$41,012

Net Income$29,196

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Sep 30, 2014
Return Version: 2013v3.1
Gross Receipts: $73,670

Mission and Program Overview

Mission

CHILDREN'S PRESCHOOL

Program Services

Description	Grants	Expenses
PROVIDING EDUCATIONAL EXPERIENCE FOR PRESCHOOL CHILDREN.	-	$41,012

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	President	FT	$11,593	-	$11,593
-	Vice Preside	-	$0	-	-
-	Treasurer	-	$0	-	-
-	Secretary	-	$0	-	-
-	Director	-	$0	-	-
HEIDI SCHUTTE	Director	-	$0	-	-
TARA GREELY	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1151569
Phone: 6083252799

Signing Officer

Name: Robert Cornfield
Title: Treasurer
Phone: 6083252799
Signed: 2014-09-30

Preparer

Preparer: Donald a Benning
Phone: 6083255035

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 628 contract labor 500 insurance 1,628 license and permits 30 milk expense 149 bank charges 93 supplies 1,016 telephone 932 postage 92 office supplies 2,642 dues & subscriptions 521 professional fees 1,460 total 9,691”

Raw XML Appendix144 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/CompensationExplanationGrp/BusinessName/BusinessNameLine1	0	REBECCA TSCHANZ
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1	1	CARRIE CHANDLER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1	2	ROBERT CORNFIELD
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1	3	AMANDA HIRSCH
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1	4	DANIELL HANUSA
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	HEIDI SCHUTTE
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TARA GREELY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT CORNFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6083254778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	N3781 STATE HWY 81
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	20668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	49864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	740
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	29196
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	49864
IRS990EZ/FundraisingGrossIncomeAmt	0	6985
IRS990EZ/GrossReceiptsAmt	0	73670
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	49864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	49864
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	0	REBECCA TSCHANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	1	CARRIE CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	2	ROBERT CORNFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	3	AMANDA HIRSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1	4	DANIELL HANUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	11593
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/PersonNm	0	HEIDI SCHUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TARA GREELY
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	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	9691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	CHILDREN'S PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt	0	65945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING EDUCATIONAL EXPERIENCE FOR PRESCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	41012
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	26921
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3462
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	3523
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	41012
IRS990EZ/TotalProgramServiceExpensesAmt	0	41012
IRS990EZ/TotalRevenueAmt	0	70208
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
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	SOLICITATION FLYERS INCLUDE LANGUAGE REGARDING NON-DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 628 CONTRACT LABOR 500 INSURANCE 1,628 LICENSE AND PERMITS 30 MILK EXPENSE 149 BANK CHARGES 93 SUPPLIES 1,016 TELEPHONE 932 POSTAGE 92 OFFICE SUPPLIES 2,642 DUES & SUBSCRIPTIONS 521 PROFESSIONAL FEES 1,460 TOTAL 9,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT CORNFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6083252799
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MONROE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MONR
ReturnHeader/Filer/EIN	0	391151569
ReturnHeader/Filer/PhoneNum	0	6083252799
ReturnHeader/Filer/USAddress/AddressLine1	0	1025 1/2 15TH AVENUE
ReturnHeader/Filer/USAddress/City	0	MONROE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1809 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	535661830
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6083255035
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD A BENNING
ReturnHeader/ReturnTs	0	2014-10-06T13:05:51-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,864
Liabilities: $0
Net assets: $49,864
Revenue: $70,208
Expenses: $41,012
Net income: $29,196

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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