Civic Intelligence

Adrian Community Preschool

990 • Fiscal year 2016 • EIN 38-1860957

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileNONE
PO Box 64Adrian, MI 49221-0064

(517) 263-9571

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$274,014

Up $13,870 (+5.3%) from 2015

Net Assets

Up

$273,597

Up $13,778 (+5.3%) from 2015

Liabilities

Up

$417

Up $92 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$142,288

Up $8,267 (+6.2%) from 2015

Expenses

Down

$128,510

Down $8,697 (-6.3%) from 2015

Net Income

Up

$13,778

Up $16,964 (+532%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$274,014
Liabilities$417
Net Assets$273,597
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$142,288
Expenses$128,510
Net Income$13,778
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$150,436
Mission and Program Overview

Mission

Pre kindergarten education for up to 40 children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,024$108,919▼ $5,105
Cash and Non-Interest-Bearing Accounts$140,125$34,707▼ $105,418
Investments in Publicly Traded Securities-$10,806-
Savings and Temporary Cash Investments$5,995$9,513▲ $3,518
Total Assets$260,144$274,014▲ $13,870
Other Assets Total-$110,069-
Liabilities
Other Liabilities$325$417▲ $92
Total Liabilities$325$417▲ $92
Net Assets / Fund Balance
Unrestricted Net Assets$254,888$273,597▲ $18,709
Temporarily Rstr Net Assets$4,931--
Total Net Assets Fund Balance$259,819$273,597▲ $13,778
Total Liabilities and Net Assets / Fund Balance$260,144$274,014▲ $13,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,919$59,205$168,124
Other Assets Org$110,069--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gay WrightPresident
Louise KleinsmithSecretary
Joshua BiceTreasurer
Laura BerdyckV. Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$131,398
Program Service Revenue
$0
Investment Income
$3,756
Other Revenue
$7,134
All Other Contributions
$18,974
Change in Net Assets
$13,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,696
Other Expenses$39,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,154--$82,154
Payroll Taxes$6,542--$6,542
Depreciation Depletion$3,250$1,854-$5,104
Fees for Services Accounting-$4,773-$4,773
Insurance-$4,073-$4,073
All Other Expenses$1,225$2,782-$4,007
Other Expenses$4,033$3,030-$3,030
Office Expenses-$2,584-$2,584
Conferences and Meetings$1,155--$1,155
Travel-$201-$201
Total Functional Expenses$103,649$24,861$0$128,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,282
Fundraising Direct Expenses$8,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Pr$15,282$15,282$8,148$7,134
Total Events$15,282$15,282$8,148$7,134
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$235
United Way-payable$182
Capital One Card-
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 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
Address
PO BOX 64, ADRIAN, MI 49221-0064

Signing Officer

Name
Gay Wright
Title
President
Phone
5172638676
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Wright
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4

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”

Raw XML Appendix347 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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04931
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0274014
IRS990/TotalAssetsGrp/BOYAmt0260144
IRS990/TotalAssetsGrp/EOYAmt0274014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131398
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325
IRS990/TotalLiabilitiesEOYAmt0417
IRS990/TotalLiabilitiesGrp/BOYAmt0325
IRS990/TotalLiabilitiesGrp/EOYAmt0417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0273597
IRS990/TotalOtherProgSrvcExpenseAmt03250
IRS990/TotalProgramServiceExpensesAmt0103649
IRS990/TotalRevenueGrp/ExclusionAmt010890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274014
IRS990/TravelGrp/ManagementAndGeneralAmt0201
IRS990/TravelGrp/TotalAmt0201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273597
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05172638676
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADRIAN COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAY WRIGHT
ReturnHeader/Filer/BusinessNameControlTxt0ADRI
ReturnHeader/Filer/EIN0381860957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0492210064
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/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI M KNOXEA
ReturnHeader/ReturnTs02016-10-26T13:23:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,014
Liabilities
$417
Net assets
$273,597
Revenue
$142,288
Expenses
$128,510
Net income
$13,778
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