Civic Intelligence

Island Preschool Inc

EIN 38-1692163 • 501(c)3 • Grosse Ile, MI

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2016

PO Box 43Grosse Ile, MI 48138
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,890

Down $656 (-2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$21,140

Up $21,140 from 2013

Expenses

Up

$14,700

Up $14,700 from 2013

Net Income

Up

$6,440

Up $6,440 from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $44,880Net Assets 2010: $44,8802010Assets 2011: $23,431Net Assets 2011: $23,4312011Assets 2013: $27,546Liabilities 2013: $02013Assets 2017: $26,890Liabilities 2017: $02017

Highlighted filing

2017

Assets$26,890
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $17,310Expenses 2010: $39,991Net Income 2010: -$22,6812010Revenue 2011: $33,339Expenses 2011: $54,788Net Income 2011: -$21,4492011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2017: $21,140Expenses 2017: $14,700Net Income 2017: $6,4402017

Highlighted filing

2017

Revenue$21,140
Expenses$14,700
Net Income$6,440
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,890
Liabilities
$0
Net assets
-
Revenue
$21,140
Expenses
$14,700
Net income
$6,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$26.9$0.00$21.1$14.7$6.44
2013Summary only. Only limited summary data is available for this year.$27.5$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$33.3$54.8$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$44.9$17.3$40.0$22.7
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
38-1692163
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
CompensationExplanation/Compensation/PersonName0KARRIE MIHALKO
CompensationExplanation/Compensation/PersonName1LORI QUINLAN
CompensationExplanation/Compensation/PersonName2BONNIE KUZMIAK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043285
IRS990EZ/CashSavingsAndInvestments/EOY023431
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-21449
IRS990EZ/FeesAndOthPymtToIndContractors0205
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033339
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0478
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues031736
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044880
IRS990EZ/NetAssetsOrFundBalancesBOY044880
IRS990EZ/NetAssetsOrFundBalances/EOY023431
IRS990EZ/NetAssetsOrFundBalancesEOY023431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GROSSE ILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GROSSE ILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GROSSE ILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KARRIE MIHALKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI QUINLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BONNIE KUZMIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01595
IRS990EZ/OtherExpensesTotal025183
IRS990EZ/OtherRevenueTotal075
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION OF PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION OF PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION OF PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039985
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114803
IRS990EZ/ProgramServiceRevenue01050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029400
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023800 VAN BORN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEARBORN HEIGHTS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048125
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10OBRIEN & CO PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03132922020
IRS990EZ/TotalAssets/BOY044880
IRS990EZ/TotalAssets/EOY023431
IRS990EZ/TotalExpenses054788
IRS990EZ/TotalProgramServiceExpenses054788
IRS990EZ/TotalRevenue033339
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0LATE FEES 75 TOTAL 75
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SUPPLIES 3,461 TELEPHONE 596 FIELD TRIPS 23 PICNIC 305 SPEAKERS 150 TOTE BAGS, SWEATSHIRTS 831 ADVERTISING 1,462 OPEN HOUSE/WELCOMING DAY 334 PRINTING & REPRODUCTION 907 LICENSE 761 OFFICE SUPPLIES 229 DUES & SUBSCRIPTIONS 183 INSURANCE, GENERAL 938 CONFERENCE AND TRAINING 200 CARPET CLEANING 184 REPAIRS & MAINTENANCE 1,627 FUNDRAISING EXPENSES 2,314 RENT 10,250 UTILITIES 298 MICHIGAN ANNUAL REPORT 20 BANK CHARGES 110 TOTAL 25,183
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBER DEPOSITS 1,595 0 TOTAL 1,595 0
IRS990ScheduleO/GeneralExplanation/Explanation3EDUCATION OF PRESCHOOL CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381692163
ReturnHeader/Filer/Name/BusinessNameLine10ISLAND PRESCHOOL INC
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43
ReturnHeader/Filer/USAddress/City0GROSSE ILE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048138
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0KARRIE MIHALKO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'BRIEN & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023800 VAN BORN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEARBORN HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048125
ReturnHeader/Preparer/Name0JAMES A OBRIEN CPA
ReturnHeader/Preparer/Phone03132922020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:13:24-06:00

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