Middleton Preschool Inc.

990EZ • Fiscal year 2018 • EIN 39-1252365

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

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$56,132

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$24,963

Up $4,137 (+20%) from 2017

Net Assets

$24,963

Up $4,137 (+20%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin50th percentile

Revenue

$148,430

Up $14,105 (+11%) from 2017

Expenses

$143,891

Up $2,676 (+1.9%) from 2017

Net Income

$4,539

Up $11,429 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2018

Assets$24,963

Liabilities$0

Net Assets$24,963

Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

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

Description	Grants	Expenses
Preschool Programs: Preschool education and services for children in the area. An average of 50 students are served each year.	$0	$5,944

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joan Stoppleworth	Director/Teacher	FT	$56,132	-	$56,132
Heidi Ross	Teacher	PT	$28,763	-	$28,763
Vicki Farnsworth	Teacher	PT	$21,744	-	$21,744
Amber Possell	Board Member - President	-	$0	-	-
Maria Oliveras	Board Member - Staff Support	-	$0	-	-
Sara Strell	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: 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/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	20826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5882
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	4539
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	0
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	20826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24963
IRS990EZ/FundraisingGrossIncomeAmt	0	76
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	148430
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	20826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24963
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	11322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	56132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	21744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	28763
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	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	Amber Possell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Maria Oliveras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Sara Strell
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 - Staff Support
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Public Relations
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	-402
IRS990EZ/OtherExpensesTotalAmt	0	16603
IRS990EZ/OtherRevenueTotalAmt	0	133
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	43
IRS990EZ/ProgramServiceRevenueAmt	0	142339
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	5944
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	115923
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	76
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	143891
IRS990EZ/TotalProgramServiceExpensesAmt	0	5944
IRS990EZ/TotalRevenueAmt	0	148430
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 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/FormAndLineReferenceDesc	0	Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	commission from school pictures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	administrative and program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Heidi Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Teacher
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6088367554
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-01-14
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	66.170.3.94
ReturnHeader/ReturnTs	0	2019-01-14T13:27:47-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-09-01
ReturnHeader/TaxPeriodEndDt	0	2018-08-31
ReturnHeader/TaxYr	0	2017

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 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
2018Detailed filing. Detailed filing data is available for this year.	$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