Civic Intelligence

Adrian Community Preschool

990 • Fiscal year 2013 • EIN 38-1860957

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileNONE
PO Box 64Adrian, MI 49221-0064
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$245,029

Up $50,300 (+26%) from 2012

Net Assets

Up

$244,407

Up $50,334 (+26%) from 2012

Liabilities

Down

$622

Down $34 (-5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

$150,506

No earlier filing loaded for comparison.

Expenses

Up

$103,611

Up $439 (+0.4%) from 2012

Net Income

$46,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2013

Assets$245,029
Liabilities$622
Net Assets$244,407
Open 2013 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

2013

Revenue$150,506
Expenses$103,611
Net Income$46,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$150,506
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 Appendix345 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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IRS990/Activity3/Expense06657
IRS990/ActivityOrMissionDescription0PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
IRS990/ActivityOther/Description0PRE KINDERGARTEN EDUCATION FOR UP TO 40 CHILDREN IN NEED
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IRS990/Form990PartVIISectionA/Title1V. PRES.
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IRS990/OtherExpenses/Description0FUND RAISING EXPENSES
IRS990/OtherExpenses/Description1CLASSROOM SUPPLIE & EQUIP
IRS990/OtherExpenses/Description2CLEANING & NUTRITION SUPP
IRS990/OtherExpenses/Description3PRE-SCHOOLER MEALS
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IRS990/OtherLiabilities/BOY0656
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IRS990/OtherRevenueCurrentYear020606
IRS990/OtherRevenueMisc/Description0FUND RAISING PROJECTS
IRS990/OtherRevenueMisc/Description1STATE OF MI SCHOOL LUNCH PROG
IRS990/OtherRevenueMisc/Description2STATE OF MI -DHS-CDD PROGRAM
IRS990/OtherRevenueMisc/ExclusionAmount011758
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07958
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years068764
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084949
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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/Explanation6TO ADJ UN-RESTRICTED EQUITY TO ACTUAL 3,439 TO ADJ UN-RESTRICTED EQUITY TO ACTUAL 0
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 9
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ReturnHeader/Filer/EIN0381860957
ReturnHeader/Filer/Name/BusinessNameLine10ADRIAN COMMUNITY PRESCHOOL
ReturnHeader/Filer/NameControl0ADRI
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KNOX ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 W BEECHER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0492213712
ReturnHeader/Preparer/Name0LAURI M KNOXEA
ReturnHeader/Preparer/Phone05172639571
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:30:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,029
Liabilities
$622
Net assets
$244,407
Revenue
$150,506
Expenses
$103,611
Net income
$46,895
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