Middleton Preschool Inc.

990EZ • Fiscal year 2011 • EIN 39-1252365

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 23, 2012

Organization Profile middletonpreschool.org

7118 Old Sauk Road53717

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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-0.4%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.6%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

3.9%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$34,763

Down $1,691 (-4.6%) from 2010

Net Assets

Down

$34,763

Down $1,691 (-4.6%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin42nd percentile

Revenue

$117,197

Up $4,378 (+3.9%) from 2010

Expenses

Down

$117,661

Down $7,640 (-6.1%) from 2010

Net Income

-$464

Up $12,018 (+96%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2011

Assets$34,763

Liabilities$0

Net Assets$34,763

Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2011

Revenue$117,197

Expenses$117,661

Net Income-$464

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Mar 23, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

Offering preschool and 4K services

Filing and Contact Details

Filer

EIN: 39-1252365

Raw XML Appendix226 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.

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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	994
IRS990EZ/CashSavingsAndInvestments/BOY	0	36454
IRS990EZ/CashSavingsAndInvestments/EOY	0	34763
IRS990EZ/ContributionsGiftsGrantsEtc	0	800
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
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IRS990EZ/GroProfitLossSalesOfInventory	0	0
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IRS990EZ/GrossReceipts	0	117197
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	7118 Old Sauk Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	7118 Old Sauk Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	7118 Old Sauk Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	7118 Old Sauk Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	7118 Old Sauk Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	7118 Old Sauk Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	7118 Old Sauk Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	7118 Old Sauk Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	10	7118 Old Sauk Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	10	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53717
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	41538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	15300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	18450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	3595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Joan Stoppleworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Sally Nathanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Heidi Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Maria Oliveras
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Katy Shannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Jennie Zuk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Katie Reuhl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Sarah Leuwerke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Stacy Bateman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Amy Fusek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	P Kelly Senecal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Lead Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Teacher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Teacher Aide
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board Member - President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member - Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Board Member - Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Board Member - Staff Support
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Board Member - Staff Support
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Board Member - Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Board Member - Web Master
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	-1227
IRS990EZ/OtherExpensesTotal	0	11033
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Offering preschool services
IRS990EZ/PrintingPublicationsPostage	0	211
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Preschool Programs: Preschool education and services for children in the area. An average of 60 students are served each year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	800
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	4933
IRS990EZ/ProgramServiceRevenue	0	116397
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	85502
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7118 Old Sauk Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53717
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Middleton Preschool Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6088367544
IRS990EZ/TotalAssets/BOY	0	36454
IRS990EZ/TotalAssets/EOY	0	34763
IRS990EZ/TotalExpenses	0	117661
IRS990EZ/TotalProgramServiceExpenses	0	4933
IRS990EZ/TotalRevenue	0	117197
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	http://middletonpreschool.org
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	The nondiscriminatory policy is stated on all registration and advertising materials.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	The preschool does not offer scholarships or financial assistance at this time.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	SchE_P01_S00_L04
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	Schedule E, Part I, Line 4
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	0
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Program Expenses;4933\|Administrative Expenses;3096\|Staff Expenses;3004^Total;11033^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Unexpected program expenses and supplies
IRS990ScheduleO/GeneralExplanation/Explanation	2	Parents of preschool students are the primary contributors.
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	2	SchB_P01_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Schedule B, Part I
ReasonableCauseExplanation/Explanation	0	In December 2011, the IRS issued Notice 2012-4 which notified tax-exempt organizations that the IRS eFile system would not be available from January 1, 2012 through February 29, 2012 for electronic filing of Form 990, Form 990-EZ, Form 990-PF and Form 1120-POL. For organizations with filing due dates (or first three-month extended due dates) during this period, these organizations have the following options: File electronically between March 1, 2012 and March 30, 2012, or file in paper during the suspension period (January 1, 2012 through February 29, 2012). This extension of time to file is automatic and affects tax-exempt organizations with August and September year-ends, and organizations with May and June year-ends that have already filed for a three-month extension.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391252365
ReturnHeader/Filer/Name/BusinessNameLine1	0	MIDDLETON PRESCHOOL INC
ReturnHeader/Filer/NameControl	0	MIDD
ReturnHeader/Filer/Phone	0	6088367554
ReturnHeader/Filer/USAddress/AddressLine1	0	7118 Old Sauk Road
ReturnHeader/Filer/USAddress/City	0	Madison
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53717
ReturnHeader/Officer/DateSigned	0	2012-03-23
ReturnHeader/Officer/Name	0	Jennifer Zuk
ReturnHeader/Officer/Phone	0	6082035360
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-23T14:02:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,763
Liabilities: $0
Net assets: $34,763
Revenue: $117,197
Expenses: $117,661
Net income: -$464

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$1.34	$1.64	$0.30
2024Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$1.81	$1.72	$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.00		$1.80	$1.75	$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00		$1.69	$1.58	$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.00	$0.82	$1.78	$1.33	$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.00	$0.38	$1.43	$1.25	$0.17
2019Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$1.35	$1.40	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.00	$0.25	$1.48	$1.44	$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.21	$0.00	$0.21	$1.34	$1.41	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.25	$0.00		$1.39	$1.37	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$1.25	$1.23	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$1.14	$1.09	$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.28	$0.00	$0.28	$1.30	$1.22	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29	$0.00	$0.29	$1.29	$1.31	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.35	$0.00	$0.35	$1.17	$1.18	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.00	$0.36	$1.13	$1.25	$0.12