Civic Intelligence

Grand Ledge Cooperative Preschool Inc

990 • Fiscal year 2014 • EIN 38-1683782

Jun 01, 2013 to May 31, 2014 • Filed on Sep 03, 2014

Organization ProfileWWW.GRANDLEDGECOOPERATIVEPRESCHOOL.ORG
PO Box 323Grand Ledge, MI 48837

(517) 627-7208

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,243

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$22,180

Up $2,418 (+12%) from 2013

Net Assets

Up

$21,962

Up $2,616 (+14%) from 2013

Liabilities

Down

$218

Down $198 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$43,401

Up $3,644 (+9.2%) from 2013

Expenses

Down

$40,785

Down $4,103 (-9.1%) from 2013

Net Income

Up

$2,616

Up $7,747 (+151%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,642Liabilities 2011: $931Net Assets 2011: $17,7112011Assets 2012: $25,518Liabilities 2012: $1,041Net Assets 2012: $24,4772012Assets 2013: $19,762Liabilities 2013: $416Net Assets 2013: $19,3462013Assets 2014: $22,180Liabilities 2014: $218Net Assets 2014: $21,9622014Assets 2015: $34,462Liabilities 2015: $2,272Net Assets 2015: $32,1902015Assets 2016: $39,327Liabilities 2016: $2,463Net Assets 2016: $36,8642016Assets 2017: $32,393Liabilities 2017: $262Net Assets 2017: $32,1312017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$22,180
Liabilities$218
Net Assets$21,962
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KExpenses 2011: $55,2642011Expenses 2012: $53,7862012Revenue 2013: $39,757Expenses 2013: $44,888Net Income 2013: -$5,1312013Revenue 2014: $43,401Expenses 2014: $40,785Net Income 2014: $2,6162014Revenue 2015: $57,849Expenses 2015: $47,621Net Income 2015: $10,2282015Revenue 2016: $46,806Expenses 2016: $42,132Net Income 2016: $4,6742016Revenue 2017: $35,727Expenses 2017: $40,460Net Income 2017: -$4,7332017Revenue 2018: $33,008Expenses 2018: $65,139Net Income 2018: -$32,1312018

Highlighted filing

2014

Revenue$43,401
Expenses$40,785
Net Income$2,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$64,325
Mission and Program Overview

Mission

The purpose of grand ledge cooperative preschool is to facilitate the growth and development of preschoolers and to enable parents of preschoolers to learn about children through observation, through programs and workshops, and through participation in the preschool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,762$22,180▲ $2,418
Total Assets$19,762$22,180▲ $2,418
Liabilities
Accounts Payable and Accrued Expenses$416$218▼ $198
Total Liabilities$416$218▼ $198
Net Assets / Fund Balance
Unrestricted Net Assets$19,346$21,962▲ $2,616
Total Net Assets Fund Balance$19,346$21,962▲ $2,616
Total Liabilities and Net Assets / Fund Balance$19,762$22,180▲ $2,418
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ReedDirectorFT$12,243$12,243

Board Members and Trustees

NameTitle
Shanna NewburgPresident
Charissa NuberDirector
Diane GarnaatSecretary
Amy ArnoldTreasurer
Tina FedewaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,497
Investment Income
$4
Other Revenue
$11,900
Change in Net Assets
$2,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,962
Other Expenses$19,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,962--$20,962
Occupancy$13,329--$13,329
Office Expenses$1,287--$1,287
Fees for Services Accounting-$800-$800
All Other Expenses$364--$364
Advertising$345--$345
Other Expenses$272--$272
Total Functional Expenses$39,985$800$0$40,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,148
Fundraising Direct Expenses$9,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,679$17,679$9,453$8,226
Total Events$17,679$17,679$9,453$8,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-1683782
Phone
5176277208

Signing Officer

Name
Amy Arnold
Title
Treasurer
Phone
5176277208
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Thomas J Bellgraph CPA
Phone
5176274008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of grand ledge cooperative preschool is to facilitate the growth and development of preschoolers and to enable parents of preschoolers to learn about children through observation, through programs and workshops, and through participation in the preschool.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011966 SWEETWATER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND LEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488379102
ReturnHeader/PreparerPersonGrp/PhoneNum05176274008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J BELLGRAPH CPA
ReturnHeader/ReturnTs02014-09-04T15:38:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,180
Liabilities
$218
Net assets
$21,962
Revenue
$43,401
Expenses
$40,785
Net income
$2,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$33.0$65.1$32.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$0.26$32.1$35.7$40.5$4.73
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$2.46$36.9$46.8$42.1$4.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$2.27$32.2$57.8$47.6$10.2
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.22$22.0$43.4$40.8$2.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.42$19.3$39.8$44.9$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$1.04$24.5$53.8
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.93$17.7$55.3