Civic Intelligence

Pentwater Preschool

EIN 27-4698397 • 501(c)3 • Pentwater, MI

RevokedPub. 78 Eligible

Profile

To educate preschool age children

Revocation date: Nov 15, 2023

600 E Park StPentwater, MI 49449-0000

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,467

Down $4,515 (-30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$10,467

Down $4,515 (-30%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$180,977

Down $12,521 (-6.5%) from 2019

Expenses

Up

$185,492

Up $5,296 (+2.9%) from 2019

Net Income

Down

-$4,515

Down $17,817 (-134%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $12,253Liabilities 2012: $0Net Assets 2012: $12,2532012Assets 2013: $20,532Net Assets 2013: $20,5322013Assets 2014: $2,904Net Assets 2014: $2,9042014Assets 2015: $35,897Liabilities 2015: $0Net Assets 2015: $35,8972015Assets 2016: $5,512Net Assets 2016: $5,5122016Assets 2017: $1,305Net Assets 2017: $1,3052017Assets 2018: $1,680Liabilities 2018: $0Net Assets 2018: $1,6802018Assets 2019: $14,982Liabilities 2019: $0Net Assets 2019: $14,9822019Assets 2020: $10,467Liabilities 2020: $0Net Assets 2020: $10,4672020

Highlighted filing

2020

Assets$10,467
Liabilities$0
Net Assets$10,467
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $79,4122012Revenue 2013: $98,934Expenses 2013: $90,655Net Income 2013: $8,2792013Revenue 2014: $102,213Expenses 2014: $119,841Net Income 2014: -$17,6282014Revenue 2015: $234,397Expenses 2015: $201,404Net Income 2015: $32,9932015Revenue 2016: $147,309Expenses 2016: $177,694Net Income 2016: -$30,3852016Revenue 2017: $181,136Expenses 2017: $185,343Net Income 2017: -$4,2072017Revenue 2018: $182,535Expenses 2018: $182,160Net Income 2018: $3752018Revenue 2019: $193,498Expenses 2019: $180,196Net Income 2019: $13,3022019Revenue 2020: $180,977Expenses 2020: $185,492Net Income 2020: -$4,5152020

Highlighted filing

2020

Revenue$180,977
Expenses$185,492
Net Income-$4,515
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$10,467
Liabilities
$0
Net assets
$10,467
Revenue
$180,977
Expenses
$185,492
Net income
-$4,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.81$1.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.93$1.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.83$1.82$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.81$1.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.47$1.78$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.34$2.01$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.02$1.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.99$0.91$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$180,977
Mission and Program Overview

Mission

To educate preschool age children

Program Services

DescriptionGrantsExpenses
TO EDUCATE PRESCHOOL AGE CHILDREN IN THE PENTWATER COMMUNITY$177,964$185,492
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENI GEBHARTExecutive DirectorFT$0--
MELANIE SAYLESPresidentPT$0--
SHELLY HUGOTreasurerPT$0--
MONICA DANIELSVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pentwater Preschool
EIN
27-4698397
Address
600 E PARK ST, Pentwater, MI 49449-0000

Signing Officer

Name
Shelly Hugo
Title
Treasurer
Phone
2318694100
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Lake Michigan CPA Services PLC
Address
317 S James Street, Ludington, MI 49431
Preparer
Sarah Kanitz
Phone
2318434085
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCLASSROOM AND OFFICE SUPPLIES 11,131STUDENT BREAKFAST AND LUNCH 3,562PAYROLL TAXES 12,502”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY HUGO
IRS990EZ/BooksInCareOfDetail/PhoneNum02318694100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 E PARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pentwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0494490000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010467
IRS990EZ/GrossReceiptsAmt0180977
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENI GEBHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE SAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY HUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE PRESCHOOL AGE CHILDREN IN THE PENTWATER COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0157727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185492
IRS990EZ/TotalProgramServiceExpensesAmt0185492
IRS990EZ/TotalRevenueAmt0180977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCLASSROOM AND OFFICE SUPPLIES 11,131STUDENT BREAKFAST AND LUNCH 3,562PAYROLL TAXES 12,502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY HUGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318694100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENTWATER PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0274698397
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E PARK ST
ReturnHeader/Filer/USAddress/CityNm0Pentwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0494490000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203668728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake Michigan CPA Services PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 S James Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ludington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049431
ReturnHeader/PreparerPersonGrp/PhoneNum02318434085
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Kanitz
ReturnHeader/ReturnTs02021-05-17T18:40:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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