Civic Intelligence

Adrian Community Preschool

990 • Fiscal year 2012 • EIN 38-1860957

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileNONE
PO Box 6449221-0064
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$194,729

Up $2,880 (+1.5%) from 2011

Net Assets

Down

$194,073

Down $28 (-0.0%) from 2011

Liabilities

Up

$656

Up $2,908 (+129%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$103,172

Up $5,263 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $191,849Liabilities 2011: -$2,252Net Assets 2011: $194,1012011Assets 2012: $194,729Liabilities 2012: $656Net Assets 2012: $194,0732012Assets 2013: $245,029Liabilities 2013: $622Net Assets 2013: $244,4072013Assets 2014: $262,072Liabilities 2014: -$933Net Assets 2014: $263,0052014Assets 2015: $260,144Liabilities 2015: $325Net Assets 2015: $259,8192015Assets 2016: $274,014Liabilities 2016: $417Net Assets 2016: $273,5972016Assets 2017: $272,582Liabilities 2017: $392Net Assets 2017: $272,1902017Assets 2018: $249,840Liabilities 2018: $246Net Assets 2018: $249,5942018Assets 2019: $266,996Liabilities 2019: $311Net Assets 2019: $266,6852019Assets 2020: $246,564Liabilities 2020: $289Net Assets 2020: $246,2752020Assets 2021: $260,972Liabilities 2021: $293Net Assets 2021: $260,6792021Assets 2022: $328,112Liabilities 2022: $79,406Net Assets 2022: $248,7062022Assets 2023: $348,339Liabilities 2023: $79,520Net Assets 2023: $268,8192023Assets 2024: $385,687Liabilities 2024: $200Net Assets 2024: $385,4872024Assets 2025: $362,299Liabilities 2025: $938Net Assets 2025: $361,3612025

Highlighted filing

2012

Assets$194,729
Liabilities$656
Net Assets$194,073
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $97,9092011Expenses 2012: $103,1722012Revenue 2013: $150,506Expenses 2013: $103,611Net Income 2013: $46,8952013Revenue 2014: $140,370Expenses 2014: $123,423Net Income 2014: $16,9472014Revenue 2015: $134,021Expenses 2015: $137,207Net Income 2015: -$3,1862015Revenue 2016: $142,288Expenses 2016: $128,510Net Income 2016: $13,7782016Revenue 2017: $143,653Expenses 2017: $145,060Net Income 2017: -$1,4072017Revenue 2018: $122,680Expenses 2018: $145,276Net Income 2018: -$22,5962018Revenue 2019: $155,393Expenses 2019: $138,302Net Income 2019: $17,0912019Revenue 2020: $128,924Expenses 2020: $149,334Net Income 2020: -$20,4102020Revenue 2021: $166,694Expenses 2021: $152,293Net Income 2021: $14,4012021Revenue 2022: $142,541Expenses 2022: $154,513Net Income 2022: -$11,9722022Revenue 2023: $158,055Expenses 2023: $137,945Net Income 2023: $20,1102023Revenue 2024: $231,717Expenses 2024: $115,051Net Income 2024: $116,6662024Revenue 2025: $150,675Expenses 2025: $174,801Net Income 2025: -$24,1262025

Highlighted filing

2012

Revenue-
Expenses$103,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$105,426
Mission and Program Overview

Mission

Pre kindergarten education for up to 40 children in need

Major Activities

Activity 2
Pre kindergarten education for up to 40 children in need
Activity 3
Pre kindergarten education for up to 40 children in need
Filing and Contact Details

Filer

EIN
38-1860957
Raw XML Appendix354 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0-2252
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
IRS990/Activity2/Expense03615
IRS990/Activity3/Description0PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
IRS990/Activity3/Expense06365
IRS990/ActivityOrMissionDescription0PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
IRS990/ActivityOther/Description0PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
IRS990/ActivityOther/Expense01931
IRS990/AddressPrincipalOfficerUS/AddressLine101717 SOUTHGATE CT
IRS990/AddressPrincipalOfficerUS/City0ADRIAN
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode049221
IRS990/AllOtherContributions064563
IRS990/AllOtherExpenses/ProgramServices04786
IRS990/AllOtherExpenses/Total04786
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012952
IRS990/CashNonInterestBearing/EOY029180
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices0948
IRS990/ConferencesMeetings/Total0948
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear064563
IRS990/ContributionsGrantsPriorYear052807
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01931
IRS990/DepreciationDepletion/Total01931
IRS990/DescribedIn501C30true
IRS990/Description0PRE-KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense088725
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0500
IRS990/FeesForServicesAccounting/ProgramServices0677
IRS990/FeesForServicesAccounting/Total01177
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0HENRY CETOLA
IRS990/Form990PartVIISectionA/NamePerson1LAURIE RAYMOND
IRS990/Form990PartVIISectionA/NamePerson2KATHIE DUCKWORTH
IRS990/Form990PartVIISectionA/NamePerson3JOHN RAYMOND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRES.
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0105426
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01164
IRS990/Insurance/ProgramServices02592
IRS990/Insurance/Total03756
IRS990/InvestmentIncomeCurrentYear02905
IRS990/InvestmentIncomePriorYear04272
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02905
IRS990/InvestmentIncome/TotalRevenueColumn02905
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0114084
IRS990/InvestmentsPubTradedSecurities/EOY0116046
IRS990/LandBldgEquipmentAccumDeprec034332
IRS990/LandBuildingsEquipmentBasis057693
IRS990/LandBuildingsEquipmentBasisNet/BOY024862
IRS990/LandBuildingsEquipmentBasisNet/EOY023361
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HENRY CETOLA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0194101
IRS990/NetAssetsOrFundBalancesEOY0194073
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0872
IRS990/OfficeExpenses/ProgramServices01680
IRS990/OfficeExpenses/Total02552
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices01099
IRS990/OtherEmployeeBenefits/Total01099
IRS990/OtherExpensePriorYear028493
IRS990/OtherExpensesCurrentYear028746
IRS990/OtherExpenses/Description0FUND RAISING EXPENSES
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIE & EQUIP
IRS990/OtherExpenses/Description2MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description3CLEANING & NUTRITION SUPP
IRS990/OtherExpenses/ProgramServices06365
IRS990/OtherExpenses/ProgramServices13430
IRS990/OtherExpenses/ProgramServices21931
IRS990/OtherExpenses/ProgramServices31870
IRS990/OtherExpenses/Total06365
IRS990/OtherExpenses/Total13430
IRS990/OtherExpenses/Total21931
IRS990/OtherExpenses/Total31870
IRS990/OtherLiabilities/EOY0656
IRS990/OtherRevenueCurrentYear021649
IRS990/OtherRevenueMisc/Description0FUND RAISING PROJECTS
IRS990/OtherRevenueMisc/Description1STATE OF MI SCHOOL LUNCH PROG
IRS990/OtherRevenueMisc/Description2STATE OF MI -DHS-CDD PROGRAM
IRS990/OtherRevenueMisc/ExclusionAmount011750
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08825
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11074
IRS990/OtherRevenueMisc/TotalRevenueColumn011750
IRS990/OtherRevenueMisc/TotalRevenueColumn18825
IRS990/OtherRevenueMisc/TotalRevenueColumn21074
IRS990/OtherRevenuePriorYear08266
IRS990/OtherSalariesAndWages/ProgramServices068374
IRS990/OtherSalariesAndWages/Total068374
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04953
IRS990/PayrollTaxes/Total04953
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016309
IRS990/ProgramServiceRevenue/Description0DONATIONS FROM THE PUBLIC
IRS990/ProgramServiceRevenuePriorYear015957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016309
IRS990/ProgramServiceRevenue/TotalRevenueColumn016309
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-2282
IRS990/ReconcilationRevenueExpenses02254
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02254
IRS990/RevenuesLessExpensesPriorYear0-16607
IRS990/SalariesEtcCurrentYear074426
IRS990/SalariesEtcPriorYear069416
IRS990/SavingsAndTempCashInvestments/BOY039951
IRS990/SavingsAndTempCashInvestments/EOY026142
IRS990ScheduleA/AmountsSubstContributorsTotal0337470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0101957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0410883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04820
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04239
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06544
IRS990ScheduleA/GrossInvestmentIncome170/Total019875
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc029113
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011750
IRS990ScheduleA/OtherIncome170/Total011750
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.16590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.02000
IRS990ScheduleA/PublicSupportTotal170073413
IRS990ScheduleA/Total170/CurrentTaxYear064563
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068764
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084949
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0101957
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090650
IRS990ScheduleA/Total170/Total0410883
IRS990ScheduleA/TotalSupport0442508
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue023361
IRS990ScheduleD/OtherLandBuildings/Depreciation034332
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis057693
IRS990ScheduleD/OtherLiabilities/Amount0656
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0656
IRS990ScheduleD/TotalOfBookValueLandBuildings023361
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OUR VOLUNTEERS ASSIST ON THE PLAYGROUND AND IN THE SCHOOL ROOMS, ASSISTING THE TEACHERS WITH THE EDUCATIONAL PROGRAM FOR THE NEEDY CHILDREN OF THE ADRIAN MICHIGAN AREA, REGARDLESS OF CREED, COLOR OR NATIONAL ORGIN OR RACE.
IRS990ScheduleO/GeneralExplanation/Explanation1PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
IRS990ScheduleO/GeneralExplanation/Explanation2HENRY CETOLA PRESIDENT HUSBAND OF KATHIE DUCKWORTH KATHIE DUCKWORTH SECRETARY WIFE OF HENRY CETOLA LAURIE RAYMOND V PRESIDENT WIFE OF JOHN RAYMOND JOHN RAYMOND TREASURER HUSBAND OF LAURIE RAYMOND
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4A CONFLICT OF INTEREST FORM IS FILLED OUT EACH YEAR AND SIGNED BY OFFICERS, DIRECTORS AND STAFF MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OF OUR DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT OUR SCHOOL BUILDING IN ADRIAN MICHIGAN. WE ARE OPEN TO THE PUBLIC MONDAY THRU FRIDAY FROM 9:00 AM TO 3:30 PM
IRS990ScheduleO/GeneralExplanation/Explanation6SETTING BOOKS UP IN SOFTWARE TO MATCH TAX RETURN REPORTING AND TO ADJUST FIXED ASSETS AND DEPRECIATION TO ACTUAL AND ADJUST UN-RESTRICTED EQUITY TO ACTUAL. DUE TO ADJ NOT GIVEN TO CLIENT FROM TAX PREPARER IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04931
IRS990/TemporarilyRestrictedNetAssets/EOY04931
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103933 EMERY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0ADRIAN
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049221
IRS990/TheBooksAreInCareOf/NamePerson0JOHN RAYMOND
IRS990/TheBooksAreInCareOf/TelephoneNumber05172635696
IRS990/TotalAssets/BOY0191849
IRS990/TotalAssetsBOY0191849
IRS990/TotalAssets/EOY0194729
IRS990/TotalAssetsEOY0194729
IRS990/TotalCompGT150K0false
IRS990/TotalContributions064563
IRS990/TotalExpensesCurrentYear0103172
IRS990/TotalExpensesPriorYear097909
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02536
IRS990/TotalFunctionalExpenses/ProgramServices0100636
IRS990/TotalFunctionalExpenses/Total0103172
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0-2252
IRS990/TotalLiabilitiesBOY0-2252
IRS990/TotalLiabilities/EOY0656
IRS990/TotalLiabilitiesEOY0656
IRS990/TotalLiabNetAssetsFundBalances/BOY0191849
IRS990/TotalLiabNetAssetsFundBalances/EOY0194729
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0194101
IRS990/TotalNetAssetsFundBalances/EOY0194073
IRS990/TotalOfOtherProgramServiceExp01931
IRS990/TotalOtherRevenue021649
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0100636
IRS990/TotalProgramServiceRevenue016309
IRS990/TotalRevenueCurrentYear0105426
IRS990/TotalRevenue/ExclusionAmount011750
IRS990/TotalRevenuePriorYear081302
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome029113
IRS990/TotalRevenue/TotalRevenueColumn0105426
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0189170
IRS990/UnrestrictedNetAssets/EOY0189142
IRS990/UponRequest0X
IRS990/WebSite0NONE
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381860957
ReturnHeader/Filer/Name/BusinessNameLine10ADRIAN COMMUNITY NURSERY INC
ReturnHeader/Filer/NameControl0ADRI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64
ReturnHeader/Filer/USAddress/City0ADRIAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0492210064
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0HENRY CETOLA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNOX ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 N WINTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0492212058
ReturnHeader/Preparer/Name0LAURI M KNOXEA
ReturnHeader/Preparer/Phone05172639571
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:55:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194,729
Liabilities
$656
Net assets
$194,073
Revenue
-
Expenses
$103,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$1.51$1.75$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.85$2.32$1.15$1.17
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.80$2.69$1.58$1.38$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.79$2.49$1.43$1.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.67$1.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.46$1.29$1.49$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.55$1.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.23$1.45$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$1.44$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$1.42$1.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.34$1.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.63$1.40$1.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$1.51$1.04$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.94$0.98