Civic Intelligence

Jack & Jill Cooperative Preschool

990EZ • Fiscal year 2016 • EIN 38-1846607

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
2301 RidgewayJackson, MI 49203

(517) 782-8298

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

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,286

Down $270 (-1.1%) from 2015

Net Assets

$24,286

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$32,438

Down $1,829 (-5.3%) from 2015

Expenses

Down

$32,709

Down $912 (-2.7%) from 2015

Net Income

Down

-$271

Down $917 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$30K$20K$10K$0Assets 2012: $17,367Liabilities 2012: $02012Assets 2013: $24,871Liabilities 2013: $02013Assets 2014: $23,919Liabilities 2014: $02014Assets 2015: $24,556Liabilities 2015: $02015Assets 2016: $24,286Liabilities 2016: $0Net Assets 2016: $24,2862016

Highlighted filing

2016

Assets$24,286
Liabilities$0
Net Assets$24,286
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $33,657Expenses 2012: $29,278Net Income 2012: $4,3792012Revenue 2013: $40,408Expenses 2013: $32,914Net Income 2013: $7,4942013Revenue 2014: $32,240Expenses 2014: $32,347Net Income 2014: -$1072014Revenue 2015: $34,267Expenses 2015: $33,621Net Income 2015: $6462015Revenue 2016: $32,438Expenses 2016: $32,709Net Income 2016: -$2712016

Highlighted filing

2016

Revenue$32,438
Expenses$32,709
Net Income-$271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$32,438
Mission and Program Overview

Mission

Preschool child development

Program Services

DescriptionGrantsExpenses
PRESCHOOL CHILD EDUCATIONAL DEVELOPMENT-$32,709
PRESCHOOL CHILD EDUCATIONAL DEVELOPMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA ZIEGENFUSSPresident-$0--
SHEILA ANDERSONV. President-$0--
CHANTEZ KNOWLESSecretary-$0--
NEIL BORTELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jack & Jill Cooperative Preschool
EIN
38-1846607
Phone
5177828298
Address
2301 RIDGEWAY, JACKSON, MI 49203

Signing Officer

Name
Paula Ziegenfuss
Title
President
Phone
5177828298
Signed
2016-11-02

Preparer

Firm
Schultz & Sonnenberg Pc
Address
3343 SPRING ARBOR ROAD STE 400, JACKSON, MI 49203
Preparer
Todd Sonnenberg
Phone
5177898185
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses social expense 80 office supplies 275 school supplies 295 fund raising 3,233 insurance 1,087 total 4,970”

Form 990-ez, Part III, Line 31

“Preschool child educational development”

Raw XML Appendix108 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/PersonNm0PAULA ZIEGENFUSS
IRS990EZ/BooksInCareOfDetail/PhoneNum05177828298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 RIDGEWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024286
IRS990EZ/GrossReceiptsAmt032438
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024286
IRS990EZ/OccupancyRentUtltsAndMaintAmt04055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA ZIEGENFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANTEZ KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL BORTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL CHILD DEVELOPMENT
IRS990EZ/ProgramServiceRevenueAmt027900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL CHILD EDUCATIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESCHOOL CHILD EDUCATIONAL DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022347
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032709
IRS990EZ/TotalProgramServiceExpensesAmt032709
IRS990EZ/TotalRevenueAmt032438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOCIAL EXPENSE 80 OFFICE SUPPLIES 275 SCHOOL SUPPLIES 295 FUND RAISING 3,233 INSURANCE 1,087 TOTAL 4,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESCHOOL CHILD EDUCATIONAL DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA ZIEGENFUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177828298
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK & JILL COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0381846607
ReturnHeader/Filer/PhoneNum05177828298
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 RIDGEWAY
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382912625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ & SONNENBERG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03343 SPRING ARBOR ROAD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177898185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD SONNENBERG
ReturnHeader/ReturnTs02016-12-07T15:18:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,286
Liabilities
$0
Net assets
$24,286
Revenue
$32,438
Expenses
$32,709
Net income
-$271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$32.4$32.7$0.27
2015Summary only. Only limited summary data is available for this year.$24.6$0.00$34.3$33.6$0.65
2014Summary only. Only limited summary data is available for this year.$23.9$0.00$32.2$32.3$0.11
2013Summary only. Only limited summary data is available for this year.$24.9$0.00$40.4$32.9$7.49
2012Summary only. Only limited summary data is available for this year.$17.4$0.00$33.7$29.3$4.38