Civic Intelligence

Adrian Community Preschool

990 • Fiscal year 2014 • EIN 38-1860957

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

Organization ProfileNONE
PO Box 64Adrian, MI 49221-0064

(517) 263-5696

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.7%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$262,072

Up $17,043 (+7.0%) from 2013

Net Assets

Up

$263,005

Up $18,598 (+7.6%) from 2013

Liabilities

Down

-$933

Down $1,555 (-250%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Down

$140,370

Down $10,136 (-6.7%) from 2013

Expenses

Up

$123,423

Up $19,812 (+19%) from 2013

Net Income

Down

$16,947

Down $29,948 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$262,072
Liabilities-$933
Net Assets$263,005
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

2014

Revenue$140,370
Expenses$123,423
Net Income$16,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$140,370
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$122,210$126,487▲ $4,277
Land, Buildings, and Equipment, Net$22,495$112,558▲ $90,063
Cash and Non-Interest-Bearing Accounts$97,702$21,379▼ $76,323
Savings and Temporary Cash Investments$2,622$1,648▼ $974
Total Assets$245,029$262,072▲ $17,043
Liabilities
Other Liabilities$622$-933▼ $1,555
Total Liabilities$622$-933▼ $1,555
Net Assets / Fund Balance
Unrestricted Net Assets$239,476$258,074▲ $18,598
Temporarily Rstr Net Assets$4,931$4,931→ $0
Total Net Assets Fund Balance$244,407$263,005▲ $18,598
Total Liabilities and Net Assets / Fund Balance$245,029$262,072▲ $17,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,558$42,327$154,885
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Henry CetolaPresident
Kathie DuckworthSecretary
John RaymondTreasurer
Laurie RaymondV. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$67,691
Program Service Revenue
$51,535
Investment Income
$4,277
Other Revenue
$16,867
All Other Contributions
$67,691
Change in Net Assets
$16,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,210
Other Expenses$47,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,603--$69,603
Insurance$5,773--$5,773
Payroll Taxes$5,551--$5,551
All Other Expenses$5,314--$5,314
Depreciation Depletion$5,065--$5,065
Fees for Services Accounting$3,990--$3,990
Other Expenses$2,791--$2,791
Office Expenses$1,417--$1,417
Other Employee Benefits$1,056--$1,056
Conferences and Meetings$210--$210
Total Functional Expenses$123,423$0$0$123,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$269
Capital One Card$-1,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“Henry 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”

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

“No review was or will be conducted.”

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

EIN
38-1860957

Signing Officer

Name
Henry Cetola
Title
President
Signed
2014-08-11

Organization Details

Principal Officer
Henry Cetola
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
3
Employees
4

Preparer

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

“To adj un-restricted equity to actual 1,651 to adj un-restricted equity to actual 0”

Raw XML Appendix340 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/ExplanationTxt2HENRY 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/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST FORM IS FILLED OUT EACH YEAR AND SIGNED BY OFFICERS, DIRECTORS AND STAFF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/ExplanationTxt6TO ADJ UN-RESTRICTED EQUITY TO ACTUAL 1,651 TO ADJ UN-RESTRICTED EQUITY TO ACTUAL 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04931
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04931
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245029
IRS990/TotalAssetsEOYAmt0262072
IRS990/TotalAssetsGrp/BOYAmt0245029
IRS990/TotalAssetsGrp/EOYAmt0262072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067691
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0622
IRS990/TotalLiabilitiesEOYAmt0-933
IRS990/TotalLiabilitiesGrp/BOYAmt0622
IRS990/TotalLiabilitiesGrp/EOYAmt0-933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263005
IRS990/TotalOtherProgSrvcExpenseAmt05065
IRS990/TotalProgramServiceExpensesAmt0123423
IRS990/TotalProgramServiceRevenueAmt051535
IRS990/TotalRevenueGrp/ExclusionAmt016564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239476
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258074
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101717 SOUTHGATE CT
IRS990/USAddress/City0ADRIAN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049221
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY CETOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADRIAN COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0381860957
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64
ReturnHeader/Filer/USAddress/City0ADRIAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0492210064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273571208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNOX ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10825 W BEECHER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0492213712
ReturnHeader/PreparerPersonGrp/PhoneNum05172639571
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI M KNOXEA
ReturnHeader/ReturnTs02014-08-21T16:15:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,072
Liabilities
-$933
Net assets
$263,005
Revenue
$140,370
Expenses
$123,423
Net income
$16,947
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