Middleton Preschool Inc.

990EZ • Fiscal year 2017 • EIN 39-1252365

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$55,411

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$20,826

Down $4,400 (-17%) from 2016

Net Assets

$20,826

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin30th percentile

Revenue

Down

$134,325

Down $4,632 (-3.3%) from 2016

Expenses

$141,215

Up $4,584 (+3.4%) from 2016

Net Income

Down

-$6,890

Down $9,216 (-396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2017

Assets$20,826

Liabilities$0

Net Assets$20,826

Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2017

Revenue$134,325

Expenses$141,215

Net Income-$6,890

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Jan 3, 2018
Return Version: 2016v3.0
Gross Receipts: $134,325

Mission and Program Overview

Mission

Offering preschool and 4K services

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	$5,651

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joan Stoppleworth	Director/Teacher	FT	$55,411	-	$55,411
Heidi Ross	Teacher	PT	$26,406	-	$26,406
Vicki Farnsworth	Teacher	PT	$23,119	-	$23,119
Amber Possell	Board Member - President	-	$0	-	-
Hanna Schecher	Board Member - Secretary	-	$0	-	-
Maria Oliveras	Board Member - Staff Support	-	$0	-	-
Sara Strell	Public Relations	-	$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: 2018-01-03

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“commissions from school pictures”

Form 990-EZ, Part I, Line 16

“administrative and program expenses”

Form 990-EZ, Part I, Line 20

“Enrollment for 4K was down this 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	25226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1841
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20826
IRS990EZ/FundraisingGrossIncomeAmt	0	1229
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	134325
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
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	25226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20826
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12866
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/CompensationAmt	0	55411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	23119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	26406
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/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/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	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/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Joan Stoppleworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Vicki Farnsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Heidi Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Amber Possell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Hanna Schecher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Maria Oliveras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Sara Strell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	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	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	2490
IRS990EZ/OtherExpensesTotalAmt	0	14888
IRS990EZ/OtherRevenueTotalAmt	0	292
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	27
IRS990EZ/ProgramServiceRevenueAmt	0	130963
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	5651
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	113434
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1229
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	141215
IRS990EZ/TotalProgramServiceExpensesAmt	0	5651
IRS990EZ/TotalRevenueAmt	0	134325
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	0
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 and it does not offer scholarships or financial aid at this time. Our enrollment and employee forms do not have a box to indicate race, so we do not keep records of racial composition here.
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	administrative and program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Enrollment for 4K was down this 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
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Heidi Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Teacher
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6088367554
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-01-03
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.128.50.6
ReturnHeader/ReturnTs	0	2018-01-03T13:56:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,826
Liabilities: $0
Net assets: $20,826
Revenue: $134,325
Expenses: $141,215
Net income: -$6,890

	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
2017Detailed filing. Detailed filing data is available for this year.	$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