Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 54.6% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$73,466
Up $7,160 (+11%) from 2022
Net Assets
Up$73,466
Up $7,160 (+11%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Down$58,026
Down $842 (-1.4%) from 2022
Expenses
Up$50,866
Up $4,696 (+10%) from 2022
Net Income
Down$7,160
Down $5,538 (-44%) from 2022
To provide pre-school services
| Description | Grants | Expenses |
|---|---|---|
| PRE-SCHOOL SERVICES PROVIDED TO 29 STUDENTS IN THE CURRENT FISCAL YEAR. | - | $46,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH MAIROSE | Teacher | FT | $31,711 | - | $31,711 |
| ELIZABETH GODBOUT | President | - | $0 | - | - |
| BAILEY LOWELL | Treasurer | - | $0 | - | - |
| JENNIFER JOHNSON | Vice Preside | - | $0 | - | - |
| TIFFANY ROGERS | Secretary | - | $0 | - | - |
| JACIE LUCAS | Board Member | - | $0 | - | - |
| JOSIE SCHIZAS | Board Member | - | $0 | - | - |
| DANIELLE BRONSON | Maintenance | - | $0 | - | - |
| COURTNEY DESJARDEN | Fundraising | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraise | $16,650 | $16,650 | - | $16,650 |
| Total Events | $16,650 | $16,650 | - | $16,650 |
“Other income 456 total 456”
“Expenses license 20 bank service charges 29 office expense 2,297 cpr class 50 insurance expense 3,054 supplies 1,915 education 2,309 non-investment depreciation 1,229 total 10,903”
“Playground equipment 11,151 11,151 less accumulated depreciation 11,151 11,151 fencing 6,065 6,065 less accumulated depreciation 1,634 2,038 flooring 5,767 5,767 less accumulated depreciation 3,433 4,257 total 6,765 5,537”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BAILEY LOWELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9896306652 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BRANCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48661 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67929 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7160 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2710 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73466 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16650 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 21613 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59853 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66306 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73466 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 31711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH GODBOUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BAILEY LOWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIFFANY ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELIZABETH MAIROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACIE LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOSIE SCHIZAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DANIELLE BRONSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | COURTNEY DESJARDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MAINTENANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FUNDRAISING |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6765 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5537 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10903 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 456 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PRE-SCHOOL SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21134 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRE-SCHOOL SERVICES PROVIDED TO 29 STUDENTS IN THE CURRENT FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 46230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34067 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1827 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36436 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50866 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46230 |
| IRS990EZ/TotalRevenueAmt | 0 | 58026 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | 4A - POLICY REQUIRES THAT ETHNICITY NOT BE TRACKED TO ENSURE ALL CHILDREN HAVE AN EQUAL OPPORTUNITY. 4B - N/A - NO AWARDS GIVEN. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OTHER FUNDRAISE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16650 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1827 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 21613 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 21613 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19786 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1827 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 1827 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | PETER PAN PRE SCHOOL |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | ORGANIZE AND FACILITATE THE EVENTS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BAILEY LOWELL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 2 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WEST BRANCH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 48661 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 456 TOTAL 456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES LICENSE 20 BANK SERVICE CHARGES 29 OFFICE EXPENSE 2,297 CPR CLASS 50 INSURANCE EXPENSE 3,054 SUPPLIES 1,915 EDUCATION 2,309 NON-INVESTMENT DEPRECIATION 1,229 TOTAL 10,903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLAYGROUND EQUIPMENT 11,151 11,151 LESS ACCUMULATED DEPRECIATION 11,151 11,151 FENCING 6,065 6,065 LESS ACCUMULATED DEPRECIATION 1,634 2,038 FLOORING 5,767 5,767 LESS ACCUMULATED DEPRECIATION 3,433 4,257 TOTAL 6,765 5,537 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BAILEY LOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PETER PAN PRE SCHOOL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PETE |
| ReturnHeader/Filer/EIN | 0 | 381749341 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BRANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48661 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383372824 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHENSON & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 159 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BRANCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9893450850 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA R SCOTT CPA |
| ReturnHeader/ReturnTs | 0 | 2024-02-09T11:48:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BAILEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOWELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.