Civic Intelligence

Peter Pan Pre School Center

990EZ • Fiscal year 2021 • EIN 38-1749341

Sep 01, 2020 to Aug 31, 2021 • Filed on Apr 09, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,961

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 93.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-44%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$53,608

Down $11,087 (-17%) from 2020

Net Assets

Down

$53,608

Down $11,087 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$33,256

Down $26,357 (-44%) from 2020

Expenses

Down

$44,343

Down $1,485 (-3.2%) from 2020

Net Income

Down

-$11,087

Down $24,872 (-180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$53,608
Liabilities$0
Net Assets$53,608
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$33,256
Expenses$44,343
Net Income-$11,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Apr 9, 2022
Return Version
2020v4.0
Gross Receipts
$33,732
Mission and Program Overview

Mission

To provide pre-school services

Program Services

DescriptionGrantsExpenses
PRE-SCHOOL SERVICES PROVIDED TO 22 STUDENTS IN THE CURRENT FISCAL YEAR.-$40,284
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MAIROSETeacherFT$30,961-$30,961
KAITLIN MORELLVice Preside-$0--
JAMIE SZKUBIELTreasurer-$0--
SARA RAUPresident-$0--
DIANE LEHMANBoard Member-$0--
COURTNEY DESJARDENBoard Member-$0--
JACIE LUCASBoard Member-$0--
SARAH DEMATIOSecretary-$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
Jamie Szkubiel
Title
Treasurer
Signed
2022-04-09
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 8

“OTHER INCOME 80 TOTAL 80”

Form 990-ez, Part I, Line 16

“Expenses license 20 insurance expense 1,667 supplies 2,496 education 90 non-investment depreciation 1,228 total 5,501”

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 825 1,230 flooring 5,767 5,767 less accumulated depreciation 1,785 2,609 total 9,222 7,993”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAITLIN MORELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMIE SZKUBIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARA RAU
CompensationExplanation/CompensationExplanationGrp/PersonNm3DIANE LEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELIZABETH MAIROSE
CompensationExplanation/CompensationExplanationGrp/PersonNm5COURTNEY DESJARDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JACIE LUCAS
CompensationExplanation/CompensationExplanationGrp/PersonNm7SARAH DEMATIO
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/BOYAmt055473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053608
IRS990EZ/FundraisingGrossIncomeAmt06932
IRS990EZ/GamingGrossIncomeAmt03605
IRS990EZ/GrossReceiptsAmt033732
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053608
IRS990EZ/OccupancyRentUtltsAndMaintAmt02342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt430961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAITLIN MORELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE SZKUBIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA RAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH MAIROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY DESJARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACIE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH DEMATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07993
IRS990EZ/OtherExpensesTotalAmt05501
IRS990EZ/OtherRevenueTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRE-SCHOOL SERVICES
IRS990EZ/ProgramServiceRevenueAmt023115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-SCHOOL SERVICES PROVIDED TO 22 STUDENTS IN THE CURRENT FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0476
IRS990EZ/SpecialEventsNetIncomeLossAmt010061
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044343
IRS990EZ/TotalProgramServiceExpensesAmt040284
IRS990EZ/TotalRevenueAmt033256
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 80 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSE 20 INSURANCE EXPENSE 1,667 SUPPLIES 2,496 EDUCATION 90 NON-INVESTMENT DEPRECIATION 1,228 TOTAL 5,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND EQUIPMENT 11,151 11,151 LESS ACCUMULATED DEPRECIATION 11,151 11,151 FENCING 6,065 6,065 LESS ACCUMULATED DEPRECIATION 825 1,230 FLOORING 5,767 5,767 LESS ACCUMULATED DEPRECIATION 1,785 2,609 TOTAL 9,222 7,993
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SZKUBIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-09
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 & 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/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02022-04-21T14:53:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SZKUBIEL
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,608
Liabilities
$0
Net assets
$53,608
Revenue
$33,256
Expenses
$44,343
Net income
-$11,087
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