Civic Intelligence

Peter Pan Pre School Center

990EZ • Fiscal year 2015 • EIN 38-1749341

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 08, 2016

PO Box 2West Branch, MI 48661

(989) 345-0446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$31,137

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$45,256

Up $5,943 (+15%) from 2014

Net Assets

$45,256

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$51,767

Down $2,743 (-5.0%) from 2014

Expenses

Up

$45,824

Up $501 (+1.1%) from 2014

Net Income

Down

$5,943

Down $3,244 (-35%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$45,256
Liabilities$0
Net Assets$45,256

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$51,767
Expenses$45,824
Net Income$5,943
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$59,209
Mission and Program Overview

Mission

To provide pre-school services

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL SERVICES PROVIDED TO 28 STUDENTS IN THE CURRENT FISCAL YEAR.-$43,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ MAIROSETeacherPT$31,137-$31,137
MARY SHORTPresident-$0--
TINA SIEMIENSKIVice Preside-$0--
JULIE HOCKTreasurer-$0--
JENNIFER MORSEFormer Treas-$0--
KERI WITHERSSecretary-$0--
APRIL ENGLEHARDTBoard MemberPT$0--
JONI WENKELBoard Member-$0--
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
Julie Hock
Title
Treasurer
Signed
2016-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson Gracik & Co 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 8

Other income 3,271 total 3,271

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 20 office expenses 576 printing and postage 9 insurance expense 1,668 supplies 3,779 education 70 telephone 802 cleaning 192 other expenses 608 total 7,724

Form 990-ez, Part II, Line 24

Playground equipment 11,151 11,151 less accumulated depreciation 8,496 10,089 total 2,655 1,062

Raw XML Appendix178 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/PersonNm0JULIE HOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum09893450446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0374 THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045256
IRS990EZ/FundraisingGrossIncomeAmt07627
IRS990EZ/GamingGrossIncomeAmt024850
IRS990EZ/GrossReceiptsAmt059209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045256
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045256
IRS990EZ/OccupancyRentUtltsAndMaintAmt03541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt59.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt732.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt731137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA SIEMIENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE HOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KERI WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL ENGLEHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONI WENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZ MAIROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02655
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01062
IRS990EZ/OtherExpensesTotalAmt07724
IRS990EZ/OtherRevenueTotalAmt03271
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRE-SCHOOL SERVICES
IRS990EZ/ProgramServiceRevenueAmt023461
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL SERVICES PROVIDED TO 28 STUDENTS IN THE CURRENT FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033519
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt07442
IRS990EZ/SpecialEventsNetIncomeLossAmt025035
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045824
IRS990EZ/TotalProgramServiceExpensesAmt043185
IRS990EZ/TotalRevenueAmt051767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PETERPANWB.COM
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02751
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024850
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022099
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02751
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02751
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0PETER PAN PRE SCHOOL
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZE AND FACILITATE THE EVENTS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JULIE HOCK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0374 THIRD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST BRANCH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048661
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 3,271 TOTAL 3,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 20 OFFICE EXPENSES 576 PRINTING AND POSTAGE 9 INSURANCE EXPENSE 1,668 SUPPLIES 3,779 EDUCATION 70 TELEPHONE 802 CLEANING 192 OTHER EXPENSES 608 TOTAL 7,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND EQUIPMENT 11,151 11,151 LESS ACCUMULATED DEPRECIATION 8,496 10,089 TOTAL 2,655 1,062
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
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/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON GRACIK & CO 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/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02016-02-23T13:13:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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