Civic Intelligence

Peter Pan Pre School Center

EIN 38-1749341 • 501(c)3 • West Branch, MI

Profile

To provide pre-school services

PO Box 2West Branch, MI 48661

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,711

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,486

Up $3,020 (+4.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$76,486

Up $3,020 (+4.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Down

$55,458

Down $2,568 (-4.4%) from 2023

Expenses

Up

$52,438

Up $1,572 (+3.1%) from 2023

Net Income

Down

$3,020

Down $4,140 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,902Liabilities 2011: $02011Assets 2012: $25,557Liabilities 2012: $02012Assets 2013: $30,126Liabilities 2013: $02013Assets 2014: $39,313Liabilities 2014: $02014Assets 2015: $45,256Liabilities 2015: $0Net Assets 2015: $45,2562015Assets 2016: $54,314Liabilities 2016: $0Net Assets 2016: $54,3142016Assets 2017: $57,493Liabilities 2017: $0Net Assets 2017: $57,4932017Assets 2018: $55,407Liabilities 2018: $0Net Assets 2018: $55,4072018Assets 2019: $50,910Liabilities 2019: $0Net Assets 2019: $50,9102019Assets 2020: $64,695Liabilities 2020: $0Net Assets 2020: $64,6952020Assets 2021: $53,608Liabilities 2021: $0Net Assets 2021: $53,6082021Assets 2022: $66,306Liabilities 2022: $0Net Assets 2022: $66,3062022Assets 2023: $73,466Liabilities 2023: $0Net Assets 2023: $73,4662023Assets 2024: $76,486Net Assets 2024: $76,4862024

Highlighted filing

2024

Assets$76,486
Liabilities-
Net Assets$76,486
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,448Expenses 2011: $43,058Net Income 2011: $5,3902011Revenue 2012: $40,231Expenses 2012: $42,576Net Income 2012: -$2,3452012Revenue 2013: $51,322Expenses 2013: $46,753Net Income 2013: $4,5692013Revenue 2014: $54,510Expenses 2014: $45,323Net Income 2014: $9,1872014Revenue 2015: $51,767Expenses 2015: $45,824Net Income 2015: $5,9432015Revenue 2016: $58,917Expenses 2016: $49,859Net Income 2016: $9,0582016Revenue 2017: $52,648Expenses 2017: $49,469Net Income 2017: $3,1792017Revenue 2018: $42,337Expenses 2018: $44,423Net Income 2018: -$2,0862018Revenue 2019: $43,346Expenses 2019: $47,843Net Income 2019: -$4,4972019Revenue 2020: $59,613Expenses 2020: $45,828Net Income 2020: $13,7852020Revenue 2021: $33,256Expenses 2021: $44,343Net Income 2021: -$11,0872021Revenue 2022: $58,868Expenses 2022: $46,170Net Income 2022: $12,6982022Revenue 2023: $58,026Expenses 2023: $50,866Net Income 2023: $7,1602023Revenue 2024: $55,458Expenses 2024: $52,438Net Income 2024: $3,0202024

Highlighted filing

2024

Revenue$55,458
Expenses$52,438
Net Income$3,020
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,486
Liabilities
-
Net assets
$76,486
Revenue
$55,458
Expenses
$52,438
Net income
$3,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.5$76.5$55.5$52.4$3.02
2023Detailed filing. Detailed filing data is available for this year.$73.5$0.00$73.5$58.0$50.9$7.16
2022Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$58.9$46.2$12.7
2021Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$33.3$44.3$11.1
2020Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$59.6$45.8$13.8
2019Detailed filing. Detailed filing data is available for this year.$50.9$0.00$50.9$43.3$47.8$4.50
2018Detailed filing. Detailed filing data is available for this year.$55.4$0.00$55.4$42.3$44.4$2.09
2017Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$52.6$49.5$3.18
2016Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$58.9$49.9$9.06
2015Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$51.8$45.8$5.94
2014Summary only. Only limited summary data is available for this year.$39.3$0.00$54.5$45.3$9.19
2013Summary only. Only limited summary data is available for this year.$30.1$0.00$51.3$46.8$4.57
2012Summary only. Only limited summary data is available for this year.$25.6$0.00$40.2$42.6$2.35
2011Summary only. Only limited summary data is available for this year.$27.9$0.00$48.4$43.1$5.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$58,804
Mission and Program Overview

Mission

To provide pre-school services

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL SERVICES PROVIDED TO 30 STUDENTS IN THE CURRENT FISCAL YEAR.-$50,006
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MAIROSETeacherFT$31,711-$31,711
ELIZABETH GODBOUTPresident-$0--
JENNIFER JOHNSONVice Preside-$0--
BAILEY LOWELLTreasurer-$0--
DANIELLE BRONSONBoard Member-$0--
TIFFANY ROGERSSecretary-$0--
JOSIE SCHIZASBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$21,857$21,857-$21,857
Total Events$21,857$21,857-$21,857
Filing and Contact Details

Filer

Filer Name
Peter Pan Pre School Center
EIN
38-1749341
Address
PO BOX 2, WEST BRANCH, MI 48661

Signing Officer

Name
Elizabeth Godbout
Title
President
Signed
2025-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service charges 28 office expense 689 telephone 500 cpr class 50 insurance expense 3,343 supplies 5,701 non-investment depreciation 1,227 total 11,538”

Form 990-ez, Part II, Line 24

“Playground equipment 11,151 11,151 less accumulated depreciation 11,151 11,151 fencing 6,065 6,065 less accumulated depreciation 2,038 2,443 flooring 5,767 5,767 less accumulated depreciation 4,257 5,080 total 5,537 4,309”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE BRONSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09893450446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0374 N THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03020
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076486
IRS990EZ/FundraisingGrossIncomeAmt021857
IRS990EZ/GamingGrossIncomeAmt010166
IRS990EZ/GrossReceiptsAmt058804
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076486
IRS990EZ/OccupancyRentUtltsAndMaintAmt03916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt631711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH GODBOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BAILEY LOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE BRONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSIE SCHIZAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH MAIROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04309
IRS990EZ/OtherExpensesTotalAmt011538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRE-SCHOOL SERVICES
IRS990EZ/ProgramServiceRevenueAmt024361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL SERVICES PROVIDED TO 30 STUDENTS IN THE CURRENT FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03346
IRS990EZ/SpecialEventsNetIncomeLossAmt028677
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052438
IRS990EZ/TotalProgramServiceExpensesAmt050006
IRS990EZ/TotalRevenueAmt055458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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 NONDISCRIMINATORY POLICY IS INCLUDED IN THE ENROLLMENT BROCHURES THAT ARE AVAILABLE TO THE PUBLIC. IN ADDITION, A NOTICE IS RUN IN THE LOCAL PAPER ANNUALLY, DURING OPEN ENROLLMENT, EXPLAINING THE NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A - POLICY REQUIRES THAT ETHNICITY NOT BE TRACKED TO ENSURE ALL CHILDREN HAVE AN EQUAL OPPORTUNITY. 4B - N/A - NO AWARDS GIVEN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021857
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021857
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE CHARGES 28 OFFICE EXPENSE 689 TELEPHONE 500 CPR CLASS 50 INSURANCE EXPENSE 3,343 SUPPLIES 5,701 NON-INVESTMENT DEPRECIATION 1,227 TOTAL 11,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND EQUIPMENT 11,151 11,151 LESS ACCUMULATED DEPRECIATION 11,151 11,151 FENCING 6,065 6,065 LESS ACCUMULATED DEPRECIATION 2,038 2,443 FLOORING 5,767 5,767 LESS ACCUMULATED DEPRECIATION 4,257 5,080 TOTAL 5,537 4,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GODBOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER PAN PRE SCHOOL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0381749341
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0WEST BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02025-02-25T09:44:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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