Civic Intelligence

Peter Pan Pre School Center

990EZ • Fiscal year 2016 • EIN 38-1749341

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 30, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$31,137

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 52.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$54,314

Up $9,058 (+20%) from 2015

Net Assets

Up

$54,314

Up $9,058 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$58,917

Up $7,150 (+14%) from 2015

Expenses

Up

$49,859

Up $4,035 (+8.8%) from 2015

Net Income

Up

$9,058

Up $3,115 (+52%) from 2015

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

2016

Assets$54,314
Liabilities$0
Net Assets$54,314

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

2016

Revenue$58,917
Expenses$49,859
Net Income$9,058
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 30, 2017
Return Version
2015v3.0
Gross Receipts
$69,422
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.-$48,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MAIROSETeacherPT$31,137-$31,137
TINA SIEMIENSKIPresident-$0--
KRYSTLE CURTISSVice Preside-$0--
COURTNEY HAASTreasurer-$0--
JULIE HOCKFormer Treas-$0--
TARAFAE MACBLAINSecretary-$0--
APRIL ENGLEHARDTTeacher AssiPT$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
Courtney Haas
Title
Treasurer
Signed
2017-06-30
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
9893624491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 2,090 total 2,090

Form 990-ez, Part I, Line 16

Expenses office expenses 98 printing and postage 47 insurance expense 2,053 supplies 4,908 education 80 telephone 273 other expenses 464 total 7,923

Form 990-ez, Part II, Line 24

Playground equipment 11,151 11,151 less accumulated depreciation 10,089 11,151 total 1,062 0

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY HAAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09893450446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0374 THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0854
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054314
IRS990EZ/FundraisingGrossIncomeAmt012016
IRS990EZ/GamingGrossIncomeAmt031395
IRS990EZ/GrossReceiptsAmt069422
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054314
IRS990EZ/OccupancyRentUtltsAndMaintAmt03035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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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/PersonNm0TINA SIEMIENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTLE CURTISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE HOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARAFAE MACBLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5APRIL ENGLEHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONI WENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH MAIROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FORMER TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER ASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01062
IRS990EZ/OtherExpensesTotalAmt07923
IRS990EZ/OtherRevenueTotalAmt02090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRE-SCHOOL SERVICES
IRS990EZ/ProgramServiceRevenueAmt023067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL SERVICES PROVIDED TO 28 STUDENTS IN THE CURRENT FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt010505
IRS990EZ/SpecialEventsNetIncomeLossAmt032906
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049859
IRS990EZ/TotalProgramServiceExpensesAmt048831
IRS990EZ/TotalRevenueAmt058917
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/DirectExpenseSummaryGamingAmt03178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031395
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031395
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028217
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03178
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03178
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/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0COURTNEY HAAS
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 2,090 TOTAL 2,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 98 PRINTING AND POSTAGE 47 INSURANCE EXPENSE 2,053 SUPPLIES 4,908 EDUCATION 80 TELEPHONE 273 OTHER EXPENSES 464 TOTAL 7,923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND EQUIPMENT 11,151 11,151 LESS ACCUMULATED DEPRECIATION 10,089 11,151 TOTAL 1,062 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/PhoneNum09893624491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02017-07-14T10:35:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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