Middleton Preschool Inc.

990EZ • Fiscal year 2016 • EIN 39-1252365

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 27, 1917

Organization Profile middletonpreschool.org

7118 Old Sauk RoadMadison, WI 53717

(608) 836-7554

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.

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

0.00x

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

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

1.7%

Higher net margin than 47% of similar nonprofits.

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

$42,881

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

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

-16%

Faster asset growth than 23% of similar nonprofits.

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

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$25,226

Down $4,850 (-16%) from 2015

Net Assets

Down

$25,226

Down $4,850 (-16%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin47th percentile

Revenue

$138,957

Up $13,922 (+11%) from 2015

Expenses

$136,631

Up $13,478 (+11%) from 2015

Net Income

$2,326

Up $444 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2016

Assets$25,226

Liabilities$0

Net Assets$25,226

Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

Highlighted filing

2016

Revenue$138,957

Expenses$136,631

Net Income$2,326

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2015 to Aug 31, 2016
Signed: Jan 27, 1917
Return Version: 2015v3.0
Gross Receipts: $138,957

Mission and Program Overview

Mission

Offering preschool and 4K services for the children in the area. An average of 35 students are served each year.

Offering preschool and 4K services for the children in the area

Program Services

Description	Grants	Expenses
Preschool Programs: Preschool education and services for children in the area. An average of 50 students are served each year.	$0	$5,520

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joan Stoppleworth	Director/Teacher	FT	$42,881	-	$42,881
Heidi Ross	Teacher	PT	$21,922	-	$21,922
Vicki Farnsworth	Teacher	PT	$19,952	-	$19,952
Lisa Thompson	Board Member - President	-	$0	-	-
Hanna Schecher	Board Member - Secretary	-	$0	-	-
Maria Oliveras	Board Member - Staff Support	-	$0	-	-
Sara Strell	Public Relations	-	$0	-	-
P Kelly Senecal	Board Member - Web Master	-	$0	-	-
Christine Odell	Vice President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Middleton Preschool Inc
EIN: 39-1252365
Phone: 6088367554
Address: 7118 Old Sauk Road, Madison, WI 53717

Signing Officer

Name: Heidi Ross
Title: Teacher
Phone: 6088367554
Signed: 1917-01-27

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Commissions from School Pictures.”

Form 990-EZ, Part I, Line 16

“adminsitrative and program expenses”

Form 990-EZ, Part I, Line 20

“Enrollment for preschool was down this school year.”

Raw XML Appendix184 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Middleton Preschool Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6088367544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7118 Old Sauk Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	53717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	25226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2524
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	25226
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	138957
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	3
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	25226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	25226
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	42881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	19952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	21922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Joan Stoppleworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Vicki Farnsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Heidi Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Lisa Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Hanna Schecher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Maria Oliveras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Sara Strell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	P Kelly Senecal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Christine Odell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member - Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member - Staff Support
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Public Relations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Board Member - Web Master
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Vice President
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-7176
IRS990EZ/OtherExpensesTotalAmt	0	12897
IRS990EZ/OtherRevenueTotalAmt	0	120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Offering preschool and 4K services for the children in the area
IRS990EZ/PrintingPublicationsPostageAmt	0	10
IRS990EZ/ProgramServiceRevenueAmt	0	136310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Preschool Programs: Preschool education and services for children in the area. An average of 50 students are served each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	5520
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	113344
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	WI
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	136631
IRS990EZ/TotalProgramServiceExpensesAmt	0	5520
IRS990EZ/TotalRevenueAmt	0	138957
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://middletonpreschool.org
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	0
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	0
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	The school's nondiscriminatory policy is noted on all promotional brochures parent handbooks and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	Middleton Preschool does not solicit contributions nor does it offer scholarships or other financial aid at this time.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Commissions from School Pictures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	adminsitrative and program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Enrollment for preschool was down this school year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt	0	This was the first year that our old treasurer was not involved in the taxes. Last year she turned it over to us at tax time so we knew it had to be done then. This year we didn't even think of it until now since we were busy with running the school and teaching.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Heidi Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Teacher
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6088367554
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	1917-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MIDDLETON PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MIDD
ReturnHeader/Filer/EIN	0	391252365
ReturnHeader/Filer/PhoneNum	0	6088367554
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7118 Old Sauk Road
ReturnHeader/Filer/USAddress/CityNm	0	Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	53717
ReturnHeader/ReturnTs	0	2017-01-27T13:51:22-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-09-01
ReturnHeader/TaxPeriodEndDt	0	2016-08-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $25,226
Liabilities: $0
Net assets: $25,226
Revenue: $138,957
Expenses: $136,631
Net income: $2,326

	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
2016Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$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