Civic Intelligence

Peter Pan Pre School Center

990EZ • Fiscal year 2017 • EIN 38-1749341

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.PETERPANWB.COM
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,137

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

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

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,493

Up $3,179 (+5.9%) from 2016

Net Assets

Up

$57,493

Up $3,179 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Down

$52,648

Down $6,269 (-11%) from 2016

Expenses

Down

$49,469

Down $390 (-0.8%) from 2016

Net Income

Down

$3,179

Down $5,879 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2017

Assets$57,493
Liabilities$0
Net Assets$57,493
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$52,648
Expenses$49,469
Net Income$3,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 23, 2018
Return Version
2016v3.1
Gross Receipts
$61,621
Mission and Program Overview

Mission

To provide pre-school services

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL SERVICES PROVIDED TO 29 STUDENTS IN THE CURRENT FISCAL YEAR.-$47,560
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MAIROSETeacherPT$31,137-$31,137
TINA SIEMIENSKIPresident-$0--
KRYSTLE CURTISSVice Preside-$0--
ASHLEY SELMANTreasurer-$0--
TARAFAE MACBLAINSecretary-$0--
APRIL ENGLEHARDTBoard MemberPT$0--
JONI CLEMENS- WENKELBoard Member-$0--
MIKE DEMATIOBoard 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
Ashley Selman
Title
Treasurer
Signed
2018-04-23
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 office expenses 100 printing and postage 22 insurance expense 1,144 supplies 3,553 education 80 other expenses 497 total 5,396”

Form 990-ez, Part II, Line 24

“Playground equipment 11,151 11,151 less accumulated depreciation 11,151 11,151 total 0 0”

Raw XML Appendix173 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/PersonNm0ASHELY SELMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09893450446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0374 THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057493
IRS990EZ/FundraisingGrossIncomeAmt08973
IRS990EZ/GamingGrossIncomeAmt031281
IRS990EZ/GrossReceiptsAmt061621
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057493
IRS990EZ/OccupancyRentUtltsAndMaintAmt03548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt49.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt632.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt631137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA SIEMIENSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTLE CURTISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY SELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARAFAE MACBLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL ENGLEHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JONI CLEMENS- WENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH MAIROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE DEMATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRE-SCHOOL SERVICES
IRS990EZ/ProgramServiceRevenueAmt021367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL SERVICES PROVIDED TO 29 STUDENTS IN THE CURRENT FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt08973
IRS990EZ/SpecialEventsNetIncomeLossAmt031281
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049469
IRS990EZ/TotalProgramServiceExpensesAmt047560
IRS990EZ/TotalRevenueAmt052648
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/DirectExpenseSummaryGamingAmt03727
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031281
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027554
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03727
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03727
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0PETER PAN PRE SCHOOL
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZE AND FACILITATE THE EVENTS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ASHELY SELMAN
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/ExplanationTxt0EXPENSES OFFICE EXPENSES 100 PRINTING AND POSTAGE 22 INSURANCE EXPENSE 1,144 SUPPLIES 3,553 EDUCATION 80 OTHER EXPENSES 497 TOTAL 5,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYGROUND EQUIPMENT 11,151 11,151 LESS ACCUMULATED DEPRECIATION 11,151 11,151 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY SELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId054E17E05711AC25C09E8B436B9B20D8DD1738EC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054E17E05711AC25C09E8B436B9B20D8DD1738EC2
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/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02018-05-03T08:12:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,493
Liabilities
$0
Net assets
$57,493
Revenue
$52,648
Expenses
$49,469
Net income
$3,179
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