Civic Intelligence

Monroe Preschool Inc.

990EZ • Fiscal year 2015 • EIN 39-1151569

Jun 01, 2014 to May 31, 2015 • Filed on Oct 09, 2015

Organization ProfileN/A
1025 1/2 15th AvenueMonroe, WI 53566

(608) 328-8374

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,482

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$24,755

Down $25,109 (-50%) from 2014

Net Assets

Down

$23,972

Down $25,892 (-52%) from 2014

Liabilities

Up

$783

Up $783 from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$16,170

Down $54,038 (-77%) from 2014

Expenses

Up

$42,062

Up $1,050 (+2.6%) from 2014

Net Income

Down

-$25,892

Down $55,088 (-189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2015

Assets$24,755
Liabilities$783
Net Assets$23,972
Open 2015 Filing

Operations Trend

Revenue Growth4th 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

2015

Revenue$16,170
Expenses$42,062
Net Income-$25,892
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$19,634
Mission and Program Overview

Mission

CHILDREN'S PRESCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL EXPERIENCE FOR PRESCHOOL CHILDREN.-$42,062
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$12,482-$12,482
-Vice Preside-$0--
-Treasurer-$0--
-Secretary-$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
2015-10-09

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 739 contract labor 465 insurance 1,912 bank charges 39 supplies 171 telephone 928 postage 38 office supplies 2,541 dues & subscriptions 275 professional fees 1,597 maintenance 75 total 8,780”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 783”

Raw XML Appendix133 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/PersonNm0ROBERT CORNFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum06083254778
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N3781 STATE HWY 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024755
IRS990EZ/FundraisingGrossIncomeAmt05730
IRS990EZ/GrossReceiptsAmt019634
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023972
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023972
IRS990EZ/OccupancyRentUtltsAndMaintAmt03200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0REBECCA TSCHANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ALEXA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2ROBERT CORNFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3SARAH FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4JOE HATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012482
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt013861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL EXPERIENCE FOR PRESCHOOL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030082
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03464
IRS990EZ/SpecialEventsNetIncomeLossAmt02266
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0783
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042062
IRS990EZ/TotalProgramServiceExpensesAmt042062
IRS990EZ/TotalRevenueAmt016170
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 739 CONTRACT LABOR 465 INSURANCE 1,912 BANK CHARGES 39 SUPPLIES 171 TELEPHONE 928 POSTAGE 38 OFFICE SUPPLIES 2,541 DUES & SUBSCRIPTIONS 275 PROFESSIONAL FEES 1,597 MAINTENANCE 75 TOTAL 8,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA TSCHANZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083288374
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
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/PreparationDt02015-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BENNING
ReturnHeader/ReturnTs02015-10-09T14:43:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,755
Liabilities
$783
Net assets
$23,972
Revenue
$16,170
Expenses
$42,062
Net income
-$25,892
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