Civic Intelligence

Grayling Cooperative Preschool Inc.

990EZ • Fiscal year 2012 • EIN 38-1857001

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization ProfileN/A
707 Ingham St49738
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,306

Up $513 (+29%) from 2011

Net Assets

Up

$2,306

Up $513 (+29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$15,963

Up $4,434 (+38%) from 2011

Expenses

Up

$15,450

Up $2,512 (+19%) from 2011

Net Income

Up

$513

Up $1,922 (+136%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $1,793Net Assets 2011: $1,7932011Assets 2012: $2,306Net Assets 2012: $2,3062012Assets 2013: $127Liabilities 2013: $0Net Assets 2013: $1272013Assets 2014: $4,640Liabilities 2014: $0Net Assets 2014: $4,6402014Assets 2015: $6,807Liabilities 2015: $0Net Assets 2015: $6,8072015Assets 2017: $14,054Liabilities 2017: $0Net Assets 2017: $14,0542017Assets 2018: $35,925Liabilities 2018: $0Net Assets 2018: $35,9252018Assets 2019: $13,399Liabilities 2019: $4,517Net Assets 2019: $8,8822019Assets 2020: $16,253Liabilities 2020: $4,779Net Assets 2020: $11,4742020Assets 2021: $14,208Liabilities 2021: $6,719Net Assets 2021: $7,4892021Assets 2022: $75,473Liabilities 2022: $32,717Net Assets 2022: $42,7562022Assets 2023: $18,616Liabilities 2023: $44,430Net Assets 2023: -$25,8142023Assets 2024: $36,320Liabilities 2024: $54,159Net Assets 2024: -$17,8392024Assets 2025: $74,431Liabilities 2025: $121,144Net Assets 2025: -$46,7132025

Highlighted filing

2012

Assets$2,306
Liabilities-
Net Assets$2,306
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $11,529Expenses 2011: $12,938Net Income 2011: -$1,4092011Revenue 2012: $15,963Expenses 2012: $15,450Net Income 2012: $5132012Revenue 2013: $11,972Expenses 2013: $14,151Net Income 2013: -$2,1792013Revenue 2014: $90,901Expenses 2014: $86,388Net Income 2014: $4,5132014Revenue 2015: $106,651Expenses 2015: $104,484Net Income 2015: $2,1672015Revenue 2017: $256,860Expenses 2017: $255,675Net Income 2017: $1,1852017Revenue 2018: $322,751Expenses 2018: $300,880Net Income 2018: $21,8712018Revenue 2019: $407,127Expenses 2019: $434,170Net Income 2019: -$27,0432019Revenue 2020: $476,603Expenses 2020: $474,011Net Income 2020: $2,5922020Revenue 2021: $439,996Expenses 2021: $443,981Net Income 2021: -$3,9852021Revenue 2022: $722,647Expenses 2022: $687,380Net Income 2022: $35,2672022Revenue 2023: $616,836Expenses 2023: $685,406Net Income 2023: -$68,5702023Revenue 2024: $700,713Expenses 2024: $694,610Net Income 2024: $6,1032024Revenue 2025: $746,148Expenses 2025: $775,022Net Income 2025: -$28,8742025

Highlighted filing

2012

Revenue$15,963
Expenses$15,450
Net Income$513
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide an educational program for preschool children.

Filing and Contact Details

Filer

EIN
38-1857001
Raw XML Appendix167 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/CashSavingsAndInvestments/BOY01793
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0513
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAYLING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA HARRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA VENTLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02473
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide an educational program for preschool children.
IRS990EZ/PrintingPublicationsPostage0833
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Pre School Program Sept to June
IRS990EZ/ProgramServiceRevenue012907
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010031
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss02454
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PANDORA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAYLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049738
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMIE WRIGHT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09892896686
IRS990EZ/TotalAssets/BOY01793
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IRS990EZ/TotalExpenses015450
IRS990EZ/TotalRevenue015963
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0ANNUAL REPORT $20
IRS990ScheduleO/GeneralExplanation/Explanation1FIELD TRIP EXPENSES $297
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $964
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $919
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $273
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381857001
ReturnHeader/Filer/Name/BusinessNameLine10GRAYLING CO-0PERATIVE PRESCHOOL INC
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone09893485125
ReturnHeader/Filer/USAddress/AddressLine10707 INGHAM ST
ReturnHeader/Filer/USAddress/City0GRAYLING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049738
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-26
ReturnHeader/Officer/Name0ATHENA HELINSKI
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith & Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 524
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Beaverton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0486120524
ReturnHeader/Preparer/Name0Robin L Smith-Martin
ReturnHeader/Preparer/Phone09894354751
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T07:08:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,306
Liabilities
-
Net assets
$2,306
Revenue
$15,963
Expenses
$15,450
Net income
$513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$1.21$0.47$7.46$7.75$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.54$0.18$7.01$6.95$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.44$0.26$6.17$6.85$0.69
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.43$7.23$6.87$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$4.40$4.44$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$4.77$4.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.09$4.07$4.34$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.23$3.01$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.57$2.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.07$1.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.91$0.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.16$0.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.12$0.13$0.01