Civic Intelligence

Woodland Hill Preschool Inc.

990EZ • Fiscal year 2018 • EIN 38-1583390

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

Organization ProfileN/A
2000 Woodmar Drive Daniell HeightsHoughton, MI 49931

(906) 231-0988

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,032

Up $7,268 (+14%) from 2015

Net Assets

Up

$58,032

Up $7,268 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$54,417

Up $9,670 (+22%) from 2015

Expenses

Up

$54,583

Up $3,738 (+7.4%) from 2015

Net Income

Up

-$166

Up $5,932 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$100K$50K$0Assets 2010: $53,259Liabilities 2010: $02010Assets 2011: $68,754Liabilities 2011: $02011Assets 2012: $69,648Net Assets 2012: $69,6482012Assets 2013: $62,344Liabilities 2013: $0Net Assets 2013: $62,3442013Assets 2014: $56,862Liabilities 2014: $0Net Assets 2014: $56,8622014Assets 2015: $50,764Liabilities 2015: $0Net Assets 2015: $50,7642015Assets 2018: $58,032Liabilities 2018: $0Net Assets 2018: $58,0322018Assets 2019: $62,512Liabilities 2019: $0Net Assets 2019: $62,5122019Assets 2020: $56,257Liabilities 2020: $0Net Assets 2020: $56,2572020Assets 2022: $69,247Liabilities 2022: $1,671Net Assets 2022: $67,5762022Assets 2023: $81,684Liabilities 2023: $0Net Assets 2023: $81,6842023Assets 2024: $67,105Liabilities 2024: $71Net Assets 2024: $67,0342024Assets 2025: $71,874Net Assets 2025: $71,8742025

Highlighted filing

2018

Assets$58,032
Liabilities$0
Net Assets$58,032
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $42,834Expenses 2010: $45,532Net Income 2010: -$2,6982010Revenue 2011: $63,727Expenses 2011: $48,232Net Income 2011: $15,4952011Revenue 2012: $55,067Expenses 2012: $48,162Net Income 2012: $6,9052012Revenue 2013: $50,207Expenses 2013: $48,049Net Income 2013: $2,1582013Revenue 2014: $46,494Expenses 2014: $51,976Net Income 2014: -$5,4822014Revenue 2015: $44,747Expenses 2015: $50,845Net Income 2015: -$6,0982015Revenue 2018: $54,417Expenses 2018: $54,583Net Income 2018: -$1662018Revenue 2019: $57,016Expenses 2019: $54,714Net Income 2019: $2,3022019Revenue 2020: $51,547Expenses 2020: $57,802Net Income 2020: -$6,2552020Revenue 2022: $101,284Expenses 2022: $79,698Net Income 2022: $21,5862022Revenue 2023: $96,194Expenses 2023: $83,391Net Income 2023: $12,8032023Revenue 2024: $47,771Expenses 2024: $65,044Net Income 2024: -$17,2732024Revenue 2025: $88,775Expenses 2025: $86,399Net Income 2025: $2,3762025

Highlighted filing

2018

Revenue$54,417
Expenses$54,583
Net Income-$166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$57,705
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

DescriptionGrantsExpenses
Provide preschool experience for approximately 52 students ages 3 to 5.$54,436-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen HarrisPresident-$0--
Megan BrueggemanTreasurer-$0--
Catharine GruverSecretary-$0--
Cristen LabarRegistar-$0--
Position unfilledVice President-$0--
Joelle AdamsTuition Coord-$0--
Aya MinakataPublicity-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Tech Preschool Inc
EIN
38-1583390
Address
2000 Woodmar Drive Daniell Heights, Houghton, MI 49931

Signing Officer

Name
Megan Brueggeman
Title
Treasurer
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Great Lakes Accounting PC
Address
208 E Montezuma Suite 2, Houghton, MI 49931
Preparer
Gregory A Newman
Phone
9064833367
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc receipts $546”

Other Expenses.1001

“Advertising and Promotion $271”

Other Expenses.1012

“Insurance $1805”

Other Expenses.1

“supplies $1675”

Other Expenses.2

“Bookkeeping $1100”

Other Expenses.3

“Mrs Fezzeys Retirment $540”

Other Expenses.4

“Cleaning supplies $390”

Other Expenses.5

“Professional development $263”

Other Expenses.6

“CRP Certification $215”

Other Expenses.7

“Web Hosting $208”

Other Expenses.8

“Gifts $206”

Other Expenses.9

“Banking fees $200”

Other Expenses.10

“Parade Floats $146”

Other Expenses.11

“Registration Supplies $59”

Other Expenses.12

“petty cash $45”

Raw XML Appendix177 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/PersonNm0Megan Brueggeman
IRS990EZ/BooksInCareOfDetail/PhoneNum09062310988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Woodmar Drive Daniell Heights
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houghton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03176
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt058032
IRS990EZ/FundraisingGrossIncomeAmt010745
IRS990EZ/GrossReceiptsAmt057705
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jen Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Brueggeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catharine Gruver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cristen Labar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Position unfilled
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joelle Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Aya Minakata
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Registar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Tuition Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Publicity
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07123
IRS990EZ/OtherRevenueTotalAmt0546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a preschool for students ages 3-5 open to all area residents
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt043226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide preschool experience for approximately 52 students ages 3 to 5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03288
IRS990EZ/SpecialEventsNetIncomeLossAmt07457
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054583
IRS990EZ/TotalProgramServiceExpensesAmt054436
IRS990EZ/TotalRevenueAmt054417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05537
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039108
IRS990ScheduleA/Total509Grp/TotalAmt042085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Misc receipts $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3supplies $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bookkeeping $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mrs Fezzeys Retirment $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning supplies $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional development $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CRP Certification $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Hosting $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Banking fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parade Floats $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Registration Supplies $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14petty cash $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Brueggeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Michigan Tech Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0381583390
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Woodmar Drive Daniell Heights
ReturnHeader/Filer/USAddress/CityNm0Houghton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049931
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812756089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Great Lakes Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 E Montezuma Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houghton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049931
ReturnHeader/PreparerPersonGrp/PhoneNum09064833367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Newman
ReturnHeader/ReturnTs02018-08-14T14:43:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$58,032
Liabilities
$0
Net assets
$58,032
Revenue
$54,417
Expenses
$54,583
Net income
-$166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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