Civic Intelligence

Learning Tree Cooperative Preschool Inc.

EIN 38-1746400 • Midland, MI, United States

Pub. 78 Eligible990-N Coverage
405 N Saginaw RoadMidland, MI 48640-6339United States
Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

<$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

<$500k nonprofits • Source year 2010

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

<$500k nonprofits • Source year 2010

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 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$22,999

No earlier filing loaded for comparison.

Liabilities

$1,503

No earlier filing loaded for comparison.

Net Assets

$21,496

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin56th percentile

Revenue

$47,349

No earlier filing loaded for comparison.

Expenses

$45,131

No earlier filing loaded for comparison.

Net Income

$2,218

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $22,999Liabilities 2010: $1,503Net Assets 2010: $21,4962010

Highlighted filing

2010

Assets$22,999
Liabilities$1,503
Net Assets$21,496
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $47,349Expenses 2010: $45,131Net Income 2010: $2,2182010

Highlighted filing

2010

Revenue$47,349
Expenses$45,131
Net Income$2,218
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,999
Liabilities
$1,503
Net assets
$21,496
Revenue
$47,349
Expenses
$45,131
Net income
$2,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.50$21.5$47.3$45.1$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Sep 2, 2010
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
38-1746400
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023178
IRS990EZ/CashSavingsAndInvestments/EOY022999
IRS990EZ/ContributionsGiftsGrantsEtc04225
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02218
IRS990EZ/FeesAndOthPymtToIndContractors095
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047349
IRS990EZ/InvestmentIncome0690
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019278
IRS990EZ/NetAssetsOrFundBalancesBOY019278
IRS990EZ/NetAssetsOrFundBalances/EOY021496
IRS990EZ/NetAssetsOrFundBalancesEOY021496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10217 HIDDEN STONE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115005 PINEWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121101 ADAMS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131107 EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MIDLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY PLISHKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELIZABETH KEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRE-SCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostage083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRE-SCHOOL PROGRAM: PREPARES APPROXIMATELY 50 CHILDREN BETWEEN THE AGES OF TWO AND FIVE, BOTH ACADEMICALLY AND SOCIALLY, FOR KINDERGARTEN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04225
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040960
IRS990EZ/ProgramServiceRevenue041596
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035911
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsGrossRevenue0838
IRS990EZ/SpecialEventsNetIncomeLoss0838
IRS990EZ/SumOfTotalLiabilities/BOY03900
IRS990EZ/SumOfTotalLiabilities/EOY01503
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101107 EASTMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIDLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048640
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH KEGG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898326184
IRS990EZ/TotalAssets/BOY023178
IRS990EZ/TotalAssets/EOY022999
IRS990EZ/TotalExpenses045131
IRS990EZ/TotalProgramServiceExpenses040960
IRS990EZ/TotalRevenue047349
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0ALL BROCHURES, ADS, ETC. INCLUDE THE FOLLOWING NOTICE ST. JOHNS EPISCOPAL PRESCHOOL ACCEPTS STUDENTS WITHOUT REGARD TO SEX, RACE, COLOR, CREED OR NATIONAL ORIGIN.
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0838
IRS990ScheduleG/TotalNetToOrganization0838
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381746400
ReturnHeader/Filer/Name/BusinessNameLine10ST JOHNS EPISCOPAL PARENT CO-OP PRESCHOOL INC
ReturnHeader/Filer/NameControl0STJO
ReturnHeader/Filer/Phone09898326184
ReturnHeader/Filer/USAddress/AddressLine10405 N SAGINAW ROAD
ReturnHeader/Filer/USAddress/City0MIDLAND
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0486406339
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-09-02
ReturnHeader/Officer/Name0ELIZABETH KEGG
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02010-09-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith and Co CPAs PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 East Main St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Midland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048640
ReturnHeader/Preparer/Name0Paul Card
ReturnHeader/Preparer/Phone09898395750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-02T11:47:21-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.