Civic Intelligence

Adrian Community Preschool

EIN 38-1860957 • 501(c)3 • Adrian, MI

Pub. 78 Eligible

Profile

Pre kindergarten education for up to 40 children in need

PO Box 64Adrian, MI 49221-0064

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-6.1%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$362,299

Down $23,388 (-6.1%) from 2024

Liabilities

Up

$938

Up $738 (+369%) from 2024

Net Assets

Down

$361,361

Down $24,126 (-6.3%) from 2024

Revenue

Down

$150,675

Down $81,042 (-35%) from 2024

Expenses

Up

$174,801

Up $59,750 (+52%) from 2024

Net Income

Down

-$24,126

Down $140,792 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$362,299
Liabilities$938
Net Assets$361,361

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$150,675
Expenses$174,801
Net Income-$24,126

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$150,675
Mission and Program Overview

Mission

Pre kindergarten education for up to 40 children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$103,798$118,716▲ $14,918
Land, Buildings, and Equipment, Net$74,785$75,772▲ $987
Savings and Temporary Cash Investments$57,552$46,761▼ $10,791
Cash and Non-Interest-Bearing Accounts$65,215$33,340▼ $31,875
Total Assets$385,687$362,299▼ $23,388
Other Assets Total$84,337$87,710▲ $3,373
Liabilities
Other Liabilities$200$938▲ $738
Total Liabilities$200$938▲ $738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,487$361,361▼ $24,126
Total Net Assets Fund Balance$385,487$361,361▼ $24,126
Total Liabilities and Net Assets / Fund Balance$385,687$362,299▼ $23,388

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,772$97,096$172,868
Other Assets Org$87,710--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura BerdyckPresident
Lori SouthwellV. President
Abbe WinesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,044
Program Service Revenue
$0
Investment Income
$18,483
Other Revenue
$3,148
All Other Contributions
$23,953
Change in Net Assets
$-24,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,254
Other Expenses$44,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,927--$120,927
Payroll Taxes$9,327--$9,327
Fees for Services Accounting-$7,190-$7,190
Insurance-$6,258-$6,258
All Other Expenses$772$4,691-$5,463
Depreciation Depletion$2,809$950-$3,759
Office Expenses-$2,807-$2,807
Other Expenses$2,877$1,934-$1,934
Travel-$20-$20
Total Functional Expenses$145,258$29,543$0$174,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,148
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$885
United Way-payable$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Organizations treasurer or board president reviews prior to filing.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest form is filled out each year and signed by officers, directors and staff members

Form 990, Page 6, Part VI, Line 19

All 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

Filing and Contact Details

Filer

Filer Name
Adrian Community Preschool
EIN
38-1860957
Phone
5172638676
Address
PO BOX 64, ADRIAN, MI 49221-0064

Signing Officer

Name
Laura Berdyck
Title
President
Phone
5172638676
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Berdyck
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Knox Accounting & Tax Service Inc
Address
825 W BEECHER ST, ADRIAN, MI 49221-3712
Preparer
Lauri M Knoxea
Phone
5172639571
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Our 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.

Form 990, Page 2, Part III, Line 4D

Pre kindergarten education for up to 40 children in need

Form 990, Part XI, Line 9

Rounding adj 0 rounding adj 0

Raw XML Appendix333 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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/SupplementalInformationDetail/ExplanationTxt1PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS TREASURER OR BOARD PRESIDENT REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST FORM IS FILLED OUT EACH YEAR AND SIGNED BY OFFICERS, DIRECTORS AND STAFF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJ 0 ROUNDING ADJ 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA BERDYCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN COMMUNITY PRESCHOOL
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ReturnHeader/Filer/PhoneNum05172638676
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273571208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOX ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0825 W BEECHER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492213712
ReturnHeader/PreparerPersonGrp/PhoneNum05172639571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI M KNOXEA
ReturnHeader/ReturnTs02025-10-09T16:21:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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