Woodland Hill Preschool Inc.

990EZ • Fiscal year 2014 • EIN 38-1583390

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profile N/A

2000 Woodmar Drive Daniell HeightsHoughton, MI 49931

(906) 281-2814

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.

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

0.00x

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

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

-12%

Higher net margin than 21% of similar nonprofits.

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

Higher top officer pay than 74% of similar nonprofits.

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

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

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

-7.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$56,862

Down $5,482 (-8.8%) from 2013

Net Assets

Down

$56,862

Down $5,482 (-8.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin21st percentile

Revenue

Down

$46,494

Down $3,713 (-7.4%) from 2013

Expenses

$51,976

Up $3,927 (+8.2%) from 2013

Net Income

Down

-$5,482

Down $7,640 (-354%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2014

Assets$56,862

Liabilities$0

Net Assets$56,862

Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2014

Revenue$46,494

Expenses$51,976

Net Income-$5,482

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 7, 2014
Return Version: 2013v3.1
Gross Receipts: $52,095

Mission and Program Overview

Mission

Provide preschool experience for student ages from 3 to 5

Provide a preschool for students ages 3-5 open to all area residents

Program Services

Description	Grants	Expenses
Provide preschool experience for approximately 49 students ages 3 to 5.	$48,608	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Leslie Griffith	President	-	$0	-	-
Caryn Heldt	Vice President	-	$0	-	-
Shelie Imbrunnone	Secretary	-	$0	-	-
Shani LaPlume	Registar	-	$0	-	-
Jenny Meade Butler	Treasurer	-	$0	-	-
Kim Dovin	Tuition Coord	-	$0	-	-
Jeffrey Van Karsen	Publicity	-	$0	-	-

Filing and Contact Details

Filer

EIN: 38-1583390
Phone: 9062812814

Signing Officer

Name: Jenny Meade Butler
Title: Treasurer
Signed: 2014-10-07
Discuss with paid preparer: Yes

Preparer

Preparer: Lucinda K Enderby
Phone: 9064833367

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc receipts $32”

Other Expenses.1001

“Advertising and Promotion $575”

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1005

“Travel $218”

Other Expenses.1009

“Depreciation $1678”

Other Expenses.1012

“Insurance $2303”

Other Expenses.1

“Supplies $1472”

Other Expenses.2

“Licensing & Inspections $535”

Other Expenses.3

“Telephone $408”

Other Expenses.4

“Professional Development $398”

Other Expenses.5

“Gifts $200”

Other Expenses.7

“Banking Fees $90”

Other Expenses.8

“Registration Supplies $55”

Other Expenses.9

“Cleaning Supplies $20”

Other Assets.1003

“Machinery and Equipment - Beginning $4196 Machinery and Equipment - Ending $2518”

Raw XML Appendix188 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Houghton
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	49931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	58148
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2560
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IRS990EZ/ExcessOrDeficitForYearAmt	0	-5482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2190
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	12726
IRS990EZ/GrossReceiptsAmt	0	52095
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	229
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	62344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	62344
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Leslie Griffith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Caryn Heldt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Shelie Imbrunnone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Shani LaPlume
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jenny Meade Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Kim Dovin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Jeffrey Van Karsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Registar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Tuition Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Publicity
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2518
IRS990EZ/OtherExpensesTotalAmt	0	8002
IRS990EZ/OtherRevenueTotalAmt	0	32
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide a preschool for students ages 3-5 open to all area residents
IRS990EZ/PrintingPublicationsPostageAmt	0	131
IRS990EZ/ProgramServiceRevenueAmt	0	36548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide preschool experience for approximately 49 students ages 3 to 5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	48608
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	41653
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	5601
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	7125
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	51976
IRS990EZ/TotalProgramServiceExpensesAmt	0	48608
IRS990EZ/TotalRevenueAmt	0	46494
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	7150
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	75
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	75
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	36548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	42307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	78855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	75
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	75
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	269
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	86005
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	39108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	43371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	3526
IRS990ScheduleA/Total509Grp/TotalAmt	0	86005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	39108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	43715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	3526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	86349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Misc receipts $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Travel $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Depreciation $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Supplies $1472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Licensing & Inspections $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Telephone $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Professional Development $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Gifts $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Banking Fees $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Registration Supplies $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Cleaning Supplies $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Machinery and Equipment - Beginning $4196 Machinery and Equipment - Ending $2518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Assets.1003
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jenny Meade Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Michigan Tech Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	MICH
ReturnHeader/Filer/EIN	0	381583390
ReturnHeader/Filer/PhoneNum	0	9062812814
ReturnHeader/Filer/USAddress/AddressLine1	0	2000 Woodmar Drive Daniell Heights
ReturnHeader/Filer/USAddress/City	0	Houghton
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Great Lakes Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	208 E Montezuma Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Houghton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49931
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9064833367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lucinda K Enderby
ReturnHeader/ReturnTs	0	2014-10-07T14:35:21-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $56,862
Liabilities: $0
Net assets: $56,862
Revenue: $46,494
Expenses: $51,976
Net income: -$5,482

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.72		$0.72	$0.89	$0.86	$0.02
2024Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.48	$0.65	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$0.96	$0.83	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$0.69	$0.02	$0.68	$1.01	$0.80	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.52	$0.58	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.57	$0.55	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.54	$0.55	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.45	$0.51	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$0.46	$0.52	$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.62	$0.00	$0.62	$0.50	$0.48	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.70		$0.70	$0.55	$0.48	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.69	$0.00		$0.64	$0.48	$0.15
2010Summary only. Only limited summary data is available for this year.	$0.53	$0.00		$0.43	$0.46	$0.03