Civic Intelligence

Woodlawn Preschool

EIN 38-1391175 • 501(c)3 • Battle Creek, MI

Profile

The organization operates a preschool for children to learn and grow.

1175 TerritorialBattle Creek, MI 49014

www.woodlawnpreschool.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$153,288

Up $59,842 (+64%) from 2023

Liabilities

Down

$32,096

Down $12,589 (-28%) from 2023

Net Assets

Up

$121,192

Up $72,431 (+149%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$708,027

Down $16,828 (-2.3%) from 2023

Expenses

Down

$604,415

Down $227,025 (-27%) from 2023

Net Income

Up

$103,612

Up $210,197 (+197%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $79,124Liabilities 2011: $3,1232011Assets 2012: $94,165Liabilities 2012: $7,801Net Assets 2012: $86,3642012Assets 2013: $61,238Liabilities 2013: $4,641Net Assets 2013: $56,5972013Assets 2014: $51,402Liabilities 2014: $11,849Net Assets 2014: $39,5532014Assets 2015: $158,449Liabilities 2015: $16,666Net Assets 2015: $141,7832015Assets 2016: $115,211Liabilities 2016: $21,149Net Assets 2016: $94,0622016Assets 2021: $45,786Liabilities 2021: $63,471Net Assets 2021: -$17,6852021Assets 2022: $139,979Liabilities 2022: -$15,367Net Assets 2022: $155,3462022Assets 2023: $93,446Liabilities 2023: $44,685Net Assets 2023: $48,7612023Assets 2024: $153,288Liabilities 2024: $32,096Net Assets 2024: $121,1922024

Highlighted filing

2024

Assets$153,288
Liabilities$32,096
Net Assets$121,192
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $101,099Expenses 2011: $153,540Net Income 2011: -$52,4412011Revenue 2012: $192,972Expenses 2012: $182,609Net Income 2012: $10,3632012Revenue 2013: $120,209Expenses 2013: $149,976Net Income 2013: -$29,7672013Revenue 2014: $236,704Expenses 2014: $253,748Net Income 2014: -$17,0442014Revenue 2015: $478,450Expenses 2015: $376,220Net Income 2015: $102,2302015Revenue 2016: $388,930Expenses 2016: $436,651Net Income 2016: -$47,7212016Revenue 2021: $407,910Expenses 2021: $393,260Net Income 2021: $14,6502021Revenue 2022: $778,441Expenses 2022: $628,268Net Income 2022: $150,1732022Revenue 2023: $724,855Expenses 2023: $831,440Net Income 2023: -$106,5852023Revenue 2024: $708,027Expenses 2024: $604,415Net Income 2024: $103,6122024

Highlighted filing

2024

Revenue$708,027
Expenses$604,415
Net Income$103,612
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,288
Liabilities
$32,096
Net assets
$121,192
Revenue
$708,027
Expenses
$604,415
Net income
$103,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.32$1.21$7.08$6.04$1.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.45$0.49$7.25$8.31$1.07
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.55$7.78$6.28$1.50
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.63$0.18$4.08$3.93$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.94$3.89$4.37$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.17$1.42$4.78$3.76$1.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.40$2.37$2.54$0.17
2013Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$1.20$1.50$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.93$1.83$0.10
2011Summary only. Only limited summary data is available for this year.$0.79$0.03$1.01$1.54$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$708,027
Mission and Program Overview

Mission

The organization operates a preschool for children to learn and grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,326$153,288▲ $93,962
Rtn Earn Endowment Incm Other Fnds$48,761$121,192▲ $72,431
Pledges and Grants Receivable$33,920--
Other Notes and Loans Receivable, Net$200--
Total Assets$93,446$153,288▲ $59,842
Liabilities
Unsecured Notes Loans Payable$30,880$34,369▲ $3,489
Other Liabilities$15,385$200▼ $15,185
Accounts Payable and Accrued Expenses$-1,580$-2,473▼ $893
Total Liabilities$44,685$32,096▼ $12,589
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,761$121,192▲ $72,431
Total Liabilities and Net Assets / Fund Balance$93,446$153,288▲ $59,842
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sue TaylorBoard Presid
June SimsDirector
Scott BarnesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$638,027
Program Service Revenue
$67,710
Investment Income
$1,630
Other Revenue
$660
All Other Contributions
$100,363
Change in Net Assets
$103,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,485
Other Expenses$181,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,617--$384,617
Fees for Services Other$79,900--$79,900
Occupancy$39,870--$39,870
Payroll Taxes$35,122--$35,122
Fees for Services Accounting$19,602--$19,602
Insurance$14,512--$14,512
Office Expenses$11,824--$11,824
Interest$8,251--$8,251
Fees for Services Legal$5,965--$5,965
Other Employee Benefits$2,746--$2,746
Travel$1,593--$1,593
Advertising$413--$413
Total Functional Expenses$604,415$0$0$604,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented to the board for review and to answer any questions.”

Form 990, Page 6, Part VI, Line 12C

“If conflict is determined that the board will seek to resolve the conflict.”

Form 990, Page 6, Part VI, Line 15B

“Executive directors compensation is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Woodlawn Preschool
EIN
38-1391175
Phone
2699637334
Address
1175 TERRITORIAL, BATTLE CREEK, MI 49014

Signing Officer

Name
Jeanette Davis
Title
Program Director
Phone
2699637334
Signed
2024-08-26

Organization Details

Principal Officer
Sue Taylor
Voting Board Members
4
Independent Board Members
4
Employees
31

Preparer

Firm
Saye & Associates
Address
PO BOX 116, BATTLE CREEK, MI 49016-0116
Preparer
Ralph L Saye Atp
Phone
2699680932
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization operates a school which has a safe and efficient learning environment for young children.”

Form 990, Part IX, Line 11G

“Field trip expense 1,599 0 0 food 57,987 0 0 taxes & licenses 230 0 0 supplies 14,979 0 0 training 1,942 0 0 reimbursements 980 0 0 miscellaneous 773 0 0 meals 1,410 0 0 total 79,900 0 0”

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-1580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-2473
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OPERATES A PRESCHOOL FOR CHILDREN TO LEARN AND GROW.
IRS990/AdvertisingGrp/ProgramServicesAmt0413
IRS990/AdvertisingGrp/TotalAmt0413
IRS990/AllOtherContributionsAmt0100363
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SCOTT BARNES
IRS990/BooksInCareOfDetail/PhoneNum02699637334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01175 W TERRITORIAL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATTLE CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059326
IRS990/CashNonInterestBearingGrp/EOYAmt0153288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0638027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01630
IRS990/CYOtherExpensesAmt0181930
IRS990/CYOtherRevenueAmt0660
IRS990/CYProgramServiceRevenueAmt067710
IRS990/CYRevenuesLessExpensesAmt0103612
IRS990/CYSalariesCompEmpBnftPaidAmt0422485
IRS990/CYTotalExpensesAmt0604415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0708027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION MAINTAINS A SCHOOL FOR PRESCHOOL CHILDREN TO LEARN AND GROW.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019602
IRS990/FeesForServicesAccountingGrp/TotalAmt019602
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05965
IRS990/FeesForServicesLegalGrp/TotalAmt05965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079900
IRS990/FeesForServicesOtherGrp/TotalAmt079900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1JUNE SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0537664
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0708027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014512
IRS990/InsuranceGrp/TotalAmt014512
IRS990/InterestGrp/ProgramServicesAmt08251
IRS990/InterestGrp/TotalAmt08251
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01630
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A PRESCHOOL FOR CHILDREN TO LEARN AND GROW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048761
IRS990/NetAssetsOrFundBalancesEOYAmt0121192
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039870
IRS990/OccupancyGrp/TotalAmt039870
IRS990/OfficeExpensesGrp/ProgramServicesAmt011824
IRS990/OfficeExpensesGrp/TotalAmt011824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02746
IRS990/OtherLiabilitiesGrp/BOYAmt015385
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE FUNDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186
IRS990/OtherRevenueTotalAmt0660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0384617
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035122
IRS990/PayrollTaxesGrp/TotalAmt035122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUE TAYLOR
IRS990/PriorPeriodAdjustmentsAmt0-31181
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A SCHOOL WHICH HAS A SAFE AND EFFICIENT LEARNING ENVIRONMENT FOR YOUNG CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0604415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0296893
IRS990/PYProgramServiceRevenueAmt063686
IRS990/PYRevenuesLessExpensesAmt0-106585
IRS990/PYSalariesCompEmpBnftPaidAmt0534547
IRS990/PYTotalExpensesAmt0831440
IRS990/PYTotalRevenueAmt0724855
IRS990/ReconcilationRevenueExpnssAmt0103612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0121192
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES A SCHOOL WHICH HAS A SAFE AND EFFICIENT LEARNING ENVIRONMENT FOR YOUNG CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO THE BOARD FOR REVIEW AND TO ANSWER ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF CONFLICT IS DETERMINED THAT THE BOARD WILL SEEK TO RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIP EXPENSE 1,599 0 0 FOOD 57,987 0 0 TAXES & LICENSES 230 0 0 SUPPLIES 14,979 0 0 TRAINING 1,942 0 0 REIMBURSEMENTS 980 0 0 MISCELLANEOUS 773 0 0 MEALS 1,410 0 0 TOTAL 79,900 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093446
IRS990/TotalAssetsEOYAmt0153288
IRS990/TotalAssetsGrp/BOYAmt093446
IRS990/TotalAssetsGrp/EOYAmt0153288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0638027
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044685
IRS990/TotalLiabilitiesEOYAmt032096
IRS990/TotalLiabilitiesGrp/BOYAmt044685
IRS990/TotalLiabilitiesGrp/EOYAmt032096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121192
IRS990/TotalOtherProgSrvcExpenseAmt0604415
IRS990/TotalProgramServiceExpensesAmt0604415
IRS990/TotalProgramServiceRevenueAmt067710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153288
IRS990/TravelGrp/ProgramServicesAmt01593
IRS990/TravelGrp/TotalAmt01593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030880
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01175 W TERRITORIAL RD
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699637334
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAWN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0381391175
ReturnHeader/Filer/PhoneNum02699637334
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 TERRITORIAL
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383444201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490160116
ReturnHeader/PreparerPersonGrp/PhoneNum02699680932
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH L SAYE ATP
ReturnHeader/ReturnTs02024-08-28T14:44:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.