Civic Intelligence

Grand Ledge Cooperative Preschool Inc

990EZ • Fiscal year 2018 • EIN 38-1683782

Jun 01, 2017 to May 31, 2018 • Filed on Jan 15, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

5th percentile

-97%

Higher net margin than 5% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $32,393 (-100%) from 2017

Net Assets

Down

$0

Down $32,131 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$33,008

Down $2,719 (-7.6%) from 2017

Expenses

Up

$65,139

Up $24,679 (+61%) from 2017

Net Income

Down

-$32,131

Down $27,398 (-579%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$33,008
Expenses$65,139
Net Income-$32,131
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$42,743
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.-$62,763
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MERRYFIELDPresident-$0--
ANN PAQUETTE LUKENSSecretary-$0--
LINDSEY EDMISTON CHEMACKITreasurer-$0--
HEATHER MOSHERVice Preside-$0--
TINA FEDEWADirector-$0--
TATUM GUERRADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Script$5,789$5,789$4,223$1,566
Wreath Sales$5,085$5,085$2,482$2,603
Total Events$10,874$10,874$6,705$4,169
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
2019-01-15
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 305 miscellaneous 49 classroom improvements 576 activities / parties 1,344 dues / fees / subscriptio 88 teaching supplies 612 insurance 1,781 donations 25,290 total 30,045”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 262 0”

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 Appendix173 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/BOYAmt032393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02376
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt017194
IRS990EZ/GrossReceiptsAmt042743
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt09057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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/PersonNm3HEATHER MOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA FEDEWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TATUM GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030045
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/ProgramServiceRevenueAmt025549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE THE GROWTH AND DEVELOPMENT OF PRESCHOOLERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023661
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt09735
IRS990EZ/SpecialEventsNetIncomeLossAmt07459
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0262
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065139
IRS990EZ/TotalProgramServiceExpensesAmt062763
IRS990EZ/TotalRevenueAmt033008
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES ITS NONDESCRIMINATION POLICY IN THE LOCAL NEWSPAPER ALONG WITH ITS ADS FOR ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02482
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04223
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN THE DISSOLUTION AND IN ACCORDANCE WITH ITS CHARTER, FUNDS WERE DISTRIBUTD TO THE FOLLOWING NON-PROFIT ORGANIZATIONS: BEAGLE SCHOOL PTO 5,058, NEFF SCHOOL PTO 5,058, WILLOW RIDGE SCHOOL PTO 5,058, WAUCOUSTA SCHOOLS PTA 5,058 AND DELTA CENTER PTO 5,058. THIS TOTALS 25,290 DISTRIBUTED TO NON-PROFITS ONCE ALL OBLIGATIONS OF THE SCHOOL HAVE BEEN MET.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 305 MISCELLANEOUS 49 CLASSROOM IMPROVEMENTS 576 ACTIVITIES / PARTIES 1,344 DUES / FEES / SUBSCRIPTIO 88 TEACHING SUPPLIES 612 INSURANCE 1,781 DONATIONS 25,290 TOTAL 30,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 262 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY EDMISTON CHEMACKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176277208
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND LEDGE COOPERATIVE
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/AtSubmissionCreationDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:39
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R MILLER CPA
ReturnHeader/ReturnTs02019-09-11T10:01:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
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
$0
Liabilities
-
Net assets
$0
Revenue
$33,008
Expenses
$65,139
Net income
-$32,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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