Civic Intelligence

Grand Ledge Cooperative Preschool Inc

990EZ • Fiscal year 2017 • EIN 38-1683782

Jun 01, 2016 to May 31, 2017 • Filed on Dec 07, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$32,393

Down $6,934 (-18%) from 2016

Net Assets

Down

$32,131

Down $4,733 (-13%) from 2016

Liabilities

Down

$262

Down $2,201 (-89%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Down

$35,727

Down $11,079 (-24%) from 2016

Expenses

Down

$40,460

Down $1,672 (-4.0%) from 2016

Net Income

Down

-$4,733

Down $9,407 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$32,393
Liabilities$262
Net Assets$32,131
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$35,727
Expenses$40,460
Net Income-$4,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$43,690
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.-$39,474
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MERRYFIELDPresident-$0--
ANN PAQUETTE LUKENSSecretary-$0--
LINDSEY EDMISTON CHEMACKITreasurer-$0--
TATUM GUERRADirector-$0--
TINA FEDEWADirector-$0--
HEATHER MOSHERVice Preside-$0--
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
2017-12-07
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 telephone 391 miscellaneous 40 classroom improvements 4,604 activities / parties 128 dues / fees / subscriptio 133 teaching supplies 297 insurance 1,692 tuition expense 270 total 7,555”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,463 262”

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 Appendix127 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 EDMISTON CHEMACKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05176277208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND LEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0986
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032393
IRS990EZ/FundraisingGrossIncomeAmt016489
IRS990EZ/GrossReceiptsAmt043690
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032131
IRS990EZ/OccupancyRentUtltsAndMaintAmt010714
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/PersonNm1ANN PAQUETTE LUKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY EDMISTON CHEMACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TATUM GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA FEDEWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07555
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/ProgramServiceRevenueAmt027201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE THE GROWTH AND DEVELOPMENT OF PRESCHOOLERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07963
IRS990EZ/SpecialEventsNetIncomeLossAmt08526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02463
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040460
IRS990EZ/TotalProgramServiceExpensesAmt039474
IRS990EZ/TotalRevenueAmt035727
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 391 MISCELLANEOUS 40 CLASSROOM IMPROVEMENTS 4,604 ACTIVITIES / PARTIES 128 DUES / FEES / SUBSCRIPTIO 133 TEACHING SUPPLIES 297 INSURANCE 1,692 TUITION EXPENSE 270 TOTAL 7,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,463 262
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/SignatureDt02017-12-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
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/PreparationDt02017-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R MILLER CPA
ReturnHeader/ReturnTs02017-12-14T16:54:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,393
Liabilities
$262
Net assets
$32,131
Revenue
$35,727
Expenses
$40,460
Net income
-$4,733
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
2017Detailed filing. Detailed filing data is available for this year.$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