Civic Intelligence

Middleton Preschool Inc.

990EZ • Fiscal year 2020 • EIN 39-1252365

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 14, 2021

Organization Profilemiddletonpreschool.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.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$54,939

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,873

Up $18,091 (+91%) from 2019

Net Assets

Up

$37,873

Up $18,091 (+91%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$142,846

Up $7,487 (+5.5%) from 2019

Expenses

Down

$125,413

Down $14,497 (-10%) from 2019

Net Income

Up

$17,433

Up $21,984 (+483%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2020

Assets$37,873
Liabilities$0
Net Assets$37,873
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2020

Revenue$142,846
Expenses$125,413
Net Income$17,433
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$142,846
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. An average of 45 students are served each year.

Program Services

DescriptionGrantsExpenses
Preschool Programs: Preschool education and services for children in the area. An average of 50 students are served each year.$0$3,032
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan StoppleworthDirector/TeacherFT$54,939-$54,939
Heidi RossTeacher/TreasurerFT$29,679-$29,679
Nicole SchemmelTeacherPT$13,440-$13,440
Courtney RookerBoard Member - President-$0--
Maria OliverasBoard Member - Staff Support-$0--
Carissa WaiteBoard Member-$0--
Katie WegnerBoard Member- Public 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
2021-01-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“administrative and program expenses”

Form 990-EZ, Part I, Line 20

“Since the district only pays us three times a year for 4K it affects the cash flow and accounting of the school. We have expenses (rent and utilities) that have to be paid before the start of the school year when income starts coming in (registration and tuition). Also, COVID-19 affected our accounting since we had to close in March.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt020530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017433
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03162
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037873
IRS990EZ/FundraisingGrossIncomeAmt0172
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142846
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037873
IRS990EZ/OccupancyRentUtltsAndMaintAmt09810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt513440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joan Stoppleworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Heidi Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Rooker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maria Oliveras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carissa Waite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nicole Schemmel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Katie Wegner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member - President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member - Staff Support
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member- Public Relations
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0658
IRS990EZ/OtherExpensesTotalAmt05598
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Offering preschool and 4K services for the children in the area. An average of 45 students are served each year.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0122144
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/ProgramServiceExpensesAmt03032
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0106843
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0172
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0125413
IRS990EZ/TotalProgramServiceExpensesAmt03032
IRS990EZ/TotalRevenueAmt0142846
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 non-discriminatory policy is noted on all promotional brochures, parent handbooks and registration materials.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Middleton Preschool does not solicit contributions and has not had any students that needed a scholarship or financial aid to date. 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/ExplanationTxt0administrative and program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Since the district only pays us three times a year for 4K it affects the cash flow and accounting of the school. We have expenses (rent and utilities) that have to be paid before the start of the school year when income starts coming in (registration and tuition). Also, COVID-19 affected our accounting since we had to close in March.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Heidi Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Teacher
ReturnHeader/BusinessOfficerGrp/PhoneNum06088367554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
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/ReturnTs02021-01-15T00:41:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,873
Liabilities
$0
Net assets
$37,873
Revenue
$142,846
Expenses
$125,413
Net income
$17,433
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
2020Detailed filing. Detailed filing data is available for this year.$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