Civic Intelligence

Grand Ledge Cooperative Preschool Inc

990EZ • Fiscal year 2016 • EIN 38-1683782

Jun 01, 2015 to May 31, 2016 • Filed on Sep 12, 2016

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$39,327

Up $4,865 (+14%) from 2015

Net Assets

Up

$36,864

Up $4,674 (+15%) from 2015

Liabilities

Up

$2,463

Up $191 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Down

$46,806

Down $11,043 (-19%) from 2015

Expenses

Down

$42,132

Down $5,489 (-12%) from 2015

Net Income

Down

$4,674

Down $5,554 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$39,327
Liabilities$2,463
Net Assets$36,864
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$46,806
Expenses$42,132
Net Income$4,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$60,948
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.

Program Services

DescriptionGrantsExpenses
FACILITATE THE GROWTH AND DEVELOPMENT OF PRESCHOOLERS.-$41,387
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MERRYFIELDPresident-$0--
MANDI MORRINVice Preside-$0--
ANN PAQUETTE LUKENSSecretary-$0--
LINDSEY EDMISTON CHEMACKITreasurer-$0--
AMBER DAVISDirector-$0--
TATUM GUERRADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script$8,918$8,918$8,232$686
Wreath Sales$5,186$5,186$2,784$2,402
Total Events$14,104$14,104$11,016$3,088
Filing and Contact Details

Filer

Filer Name
Grand Ledge Cooperative
EIN
38-1683782
Phone
5176277208
Address
PO BOX 323, GRAND LEDGE, MI 48837

Signing Officer

Name
Lindsey Edmiston Chemacki
Title
Treasurer
Phone
5176277208
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Lally Group Pc
Address
7335 WESTSHIRE DR SUITE 103, LANSING, MI 48917
Preparer
Wayne R Miller CPA
Phone
5176274008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 174 postage 55 telephone 337 cleaning fees 115 bad check 68 classroom improvements 485 activities / parties 740 dues / fees / subscriptio 378 miscellaneous expense 1,270 teaching supplies 289 insurance 1,946 tuition expense 1,067 total 6,924”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,272 2,463”

Form 990-ez, Part III

“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.”

Raw XML Appendix139 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/PersonNm0LINDSEY CHEMACKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05176277208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 W JEFFERSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND LEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039327
IRS990EZ/FundraisingGrossIncomeAmt022418
IRS990EZ/GrossReceiptsAmt060948
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036864
IRS990EZ/OccupancyRentUtltsAndMaintAmt011954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE MERRYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDI MORRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN PAQUETTE LUKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDSEY EDMISTON CHEMACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TATUM GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt038530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE THE GROWTH AND DEVELOPMENT OF PRESCHOOLERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014142
IRS990EZ/SpecialEventsNetIncomeLossAmt08276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042132
IRS990EZ/TotalProgramServiceExpensesAmt041387
IRS990EZ/TotalRevenueAmt046806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANDLEDGECOOPERATIVEPRESCHOOL.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDESCRIMINATION POLICY IN THE LOCAL NEWSPAPER ALONG WITH ITS ADS FOR ENROLLMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011016
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 174 POSTAGE 55 TELEPHONE 337 CLEANING FEES 115 BAD CHECK 68 CLASSROOM IMPROVEMENTS 485 ACTIVITIES / PARTIES 740 DUES / FEES / SUBSCRIPTIO 378 MISCELLANEOUS EXPENSE 1,270 TEACHING SUPPLIES 289 INSURANCE 1,946 TUITION EXPENSE 1,067 TOTAL 6,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,272 2,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY EDMISTON CHEMACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176277208
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND LEDGE COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0381683782
ReturnHeader/Filer/PhoneNum05176277208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0GRAND LEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07335 WESTSHIRE DR SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048917
ReturnHeader/PreparerPersonGrp/PhoneNum05176274008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R MILLER CPA
ReturnHeader/ReturnTs02016-11-04T07:54:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,327
Liabilities
$2,463
Net assets
$36,864
Revenue
$46,806
Expenses
$42,132
Net income
$4,674
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
2016Detailed filing. Detailed filing data is available for this year.$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