Civic Intelligence

Middleton Preschool Inc.

990EZ • Fiscal year 2018 • EIN 39-1252365

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

Organization Profilemiddletonpreschool.org
7118 Old Sauk RoadMadison, WI 53717

(608) 836-7554

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,963

Flat from 2018

Net Assets

Flat

$24,963

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$148,430

Flat from 2018

Expenses

Flat

$143,891

Flat from 2018

Net Income

Flat

$4,539

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $36,454Liabilities 2010: $0Net Assets 2010: $36,4542010Assets 2011: $34,763Liabilities 2011: $0Net Assets 2011: $34,7632011Assets 2012: $29,079Liabilities 2012: $0Net Assets 2012: $29,0792012Assets 2013: $28,412Liabilities 2013: $0Net Assets 2013: $28,4122013Assets 2014: $21,793Liabilities 2014: $0Net Assets 2014: $21,7932014Assets 2015: $30,076Liabilities 2015: $0Net Assets 2015: $30,0762015Assets 2016: $25,226Liabilities 2016: $02016Assets 2017: $20,826Liabilities 2017: $0Net Assets 2017: $20,8262017Assets 2018: $24,963Liabilities 2018: $0Net Assets 2018: $24,9632018Assets 2018: $24,963Liabilities 2018: $0Net Assets 2018: $24,9632018Assets 2019: $19,782Liabilities 2019: $0Net Assets 2019: $19,7822019Assets 2020: $37,873Liabilities 2020: $0Net Assets 2020: $37,8732020Assets 2021: $82,422Liabilities 2021: $0Net Assets 2021: $82,4222021Assets 2022: $94,861Liabilities 2022: $02022Assets 2023: $99,401Liabilities 2023: $02023Assets 2024: $108,160Liabilities 2024: $0Net Assets 2024: $108,1602024Assets 2025: $78,531Liabilities 2025: $0Net Assets 2025: $78,5312025

Highlighted filing

2018

Assets$24,963
Liabilities$0
Net Assets$24,963
Open 2018 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $112,819Expenses 2010: $125,301Net Income 2010: -$12,4822010Revenue 2011: $117,197Expenses 2011: $117,661Net Income 2011: -$4642011Revenue 2012: $129,368Expenses 2012: $130,769Net Income 2012: -$1,4012012Revenue 2013: $129,794Expenses 2013: $122,239Net Income 2013: $7,5552013Revenue 2014: $113,650Expenses 2014: $109,040Net Income 2014: $4,6102014Revenue 2015: $125,035Expenses 2015: $123,153Net Income 2015: $1,8822015Revenue 2016: $138,957Expenses 2016: $136,631Net Income 2016: $2,3262016Revenue 2017: $134,325Expenses 2017: $141,215Net Income 2017: -$6,8902017Revenue 2018: $148,430Expenses 2018: $143,891Net Income 2018: $4,5392018Revenue 2018: $148,430Expenses 2018: $143,891Net Income 2018: $4,5392018Revenue 2019: $135,359Expenses 2019: $139,910Net Income 2019: -$4,5512019Revenue 2020: $142,846Expenses 2020: $125,413Net Income 2020: $17,4332020Revenue 2021: $177,728Expenses 2021: $133,189Net Income 2021: $44,5392021Revenue 2022: $168,971Expenses 2022: $158,056Net Income 2022: $10,9152022Revenue 2023: $179,584Expenses 2023: $175,176Net Income 2023: $4,4082023Revenue 2024: $180,634Expenses 2024: $172,120Net Income 2024: $8,5142024Revenue 2025: $134,300Expenses 2025: $164,031Net Income 2025: -$29,7312025

Highlighted filing

2018

Revenue$148,430
Expenses$143,891
Net Income$4,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.0
Gross Receipts
$148,430
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

DescriptionGrantsExpenses
Preschool Programs: Preschool education and services for children in the area. An average of 50 students are served each year.$0$5,944
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan StoppleworthDirector/TeacherFT$56,132-$56,132
Heidi RossTeacherPT$28,763-$28,763
Vicki FarnsworthTeacherPT$21,744-$21,744
Amber PossellBoard Member - President-$0--
Maria OliverasBoard Member - Staff Support-$0--
Sara StrellPublic Relations-$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
2019-01-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“commission from school pictures”

Form 990-EZ, Part I, Line 16

“administrative and program expenses”

Form 990-EZ, Part I, Line 20

“This year we had enough preschool and 4K students to cover our costs, but since the district only pays us for 4K three times a year it affects the cash flow and accounting of the school. Also, rent for the following year must be paid before we start taking in income.”

Raw XML Appendix172 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Middleton Preschool Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06088367544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07118 Old Sauk Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053717
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Stoppleworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Farnsworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heidi Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amber Possell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maria Oliveras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sara Strell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member - Staff Support
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Public Relations
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-402
IRS990EZ/OtherExpensesTotalAmt016603
IRS990EZ/OtherRevenueTotalAmt0133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Offering preschool and 4K services for the children in the area
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt0142339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool Programs: Preschool education and services for children in the area. An average of 50 students are served each year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05944
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0115923
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0143891
IRS990EZ/TotalProgramServiceExpensesAmt05944
IRS990EZ/TotalRevenueAmt0148430
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://middletonpreschool.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's nondiscriminatory policy is noted on all promotional brochures, parent handbooks and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Middleton Preschool does not solicit contributions and has not had anyone need a scholarship or financial aid at this time. Our enrollment and employee forms do not have a box to indicate race, so we don't keep records of racial composition.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0commission from school pictures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1administrative and program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This year we had enough preschool and 4K students to cover our costs, but since the district only pays us for 4K three times a year it affects the cash flow and accounting of the school. Also, rent for the following year must be paid before we start taking in income.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Teacher
ReturnHeader/BusinessOfficerGrp/PhoneNum06088367554
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETON PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0391252365
ReturnHeader/Filer/PhoneNum06088367554
ReturnHeader/Filer/USAddress/AddressLine1Txt07118 Old Sauk Road
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053717
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.170.3.94
ReturnHeader/ReturnTs02019-01-14T13:27:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,963
Liabilities
$0
Net assets
$24,963
Revenue
$148,430
Expenses
$143,891
Net income
$4,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.48$1.44$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