Civic Intelligence

Pentwater Preschool

990EZ • Fiscal year 2014 • EIN 27-4698397

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
600 E Park St49449

(231) 869-4100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,700

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,904

Down $17,628 (-86%) from 2013

Net Assets

Down

$2,904

Down $17,628 (-86%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$102,213

Up $3,279 (+3.3%) from 2013

Expenses

Up

$119,841

Up $29,186 (+32%) from 2013

Net Income

Down

-$17,628

Down $25,907 (-313%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2014

Assets$2,904
Liabilities-
Net Assets$2,904
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$102,213
Expenses$119,841
Net Income-$17,628
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$107,527
Mission and Program Overview

Mission

To educate preschool age children

We serve preschool age children in the pentwater community by providing education and social interaction.

Program Services

DescriptionGrantsExpenses
TO EDUCATE PRESCHOOL AGE CHILDREN IN THE PENTWATER COMMUNITY.-$119,239
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENI GEBHARTExecutive DiFT$50,700-$50,700
SHELLY HUGOSecretary/TrPT$6,000-$6,000
MELANIE SAYLESPresidentPT$0--
MONICA DANIELSVice PresidePT$0--
Filing and Contact Details

Filer

EIN
27-4698397
Phone
2318694100

Signing Officer

Name
Shelly Hugo
Title
Treasurer
Phone
2318694100
Signed
2015-05-15

Preparer

Preparer
Sarah Kanitz
Phone
2316905217
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,205 school lunches 1,101 supplies 4,238 field trips 80 education and training 5,137 total 11,761”

Form 990-ez, Part III

“We serve preschool age children in the pentwater community by providing education and social interaction.”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENI GEBHART
CompensationExplanation/CompensationExplanationGrp/PersonNm1MELANIE SAYLES
CompensationExplanation/CompensationExplanationGrp/PersonNm2MONICA DANIELS
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHELLY HUGO
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY HUGO
IRS990EZ/BooksInCareOfDetail/PhoneNum02318694100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10600 E PARK ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PENTWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02904
IRS990EZ/FundraisingGrossIncomeAmt08558
IRS990EZ/GrossReceiptsAmt0107527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENI GEBHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE SAYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY HUGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE SERVE PRESCHOOL AGE CHILDREN IN THE PENTWATER COMMUNITY BY PROVIDING EDUCATION AND SOCIAL INTERACTION.
IRS990EZ/ProgramServiceRevenueAmt06208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE PRESCHOOL AGE CHILDREN IN THE PENTWATER COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119239
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05314
IRS990EZ/SpecialEventsNetIncomeLossAmt03244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119841
IRS990EZ/TotalProgramServiceExpensesAmt0119239
IRS990EZ/TotalRevenueAmt0102213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED IN THE NEWSPAPER AND ON ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVE STATE FUNDING IN THE FORM OF GSRP GRANTS TO RUN OUR PROGRAM WITH LOW TUITION COSTS TO PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,205 SCHOOL LUNCHES 1,101 SUPPLIES 4,238 FIELD TRIPS 80 EDUCATION AND TRAINING 5,137 TOTAL 11,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE SERVE PRESCHOOL AGE CHILDREN IN THE PENTWATER COMMUNITY BY PROVIDING EDUCATION AND SOCIAL INTERACTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY HUGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02318694100
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENTWATER PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0274698397
ReturnHeader/Filer/PhoneNum02318694100
ReturnHeader/Filer/USAddress/AddressLine10600 E PARK ST
ReturnHeader/Filer/USAddress/City0PENTWATER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049449
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203668728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAKE MICHIGAN CPA SERVICES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 S JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUDINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0494312104
ReturnHeader/PreparerPersonGrp/PhoneNum02316905217
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KANITZ
ReturnHeader/ReturnTs02015-05-16T08:02:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,904
Liabilities
-
Net assets
$2,904
Revenue
$102,213
Expenses
$119,841
Net income
-$17,628
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