Civic Intelligence

Adrian Community Preschool

990 • Fiscal year 2017 • EIN 38-1860957

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

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

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$272,582

Down $1,432 (-0.5%) from 2016

Net Assets

Down

$272,190

Down $1,407 (-0.5%) from 2016

Liabilities

Down

$392

Down $25 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$143,653

Up $1,365 (+1.0%) from 2016

Expenses

Up

$145,060

Up $16,550 (+13%) from 2016

Net Income

Down

-$1,407

Down $15,185 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$272,582
Liabilities$392
Net Assets$272,190
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$143,653
Expenses$145,060
Net Income-$1,407
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$150,408
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$108,919$104,052▼ $4,867
Cash and Non-Interest-Bearing Accounts$34,707$28,428▼ $6,279
Investments in Publicly Traded Securities$10,806$22,379▲ $11,573
Savings and Temporary Cash Investments$9,513$14,942▲ $5,429
Total Assets$274,014$272,582▼ $1,432
Other Assets Total$110,069$102,781▼ $7,288
Liabilities
Other Liabilities$417$392▼ $25
Total Liabilities$417$392▼ $25
Net Assets / Fund Balance
Unrestricted Net Assets$273,597$272,190▼ $1,407
Total Net Assets Fund Balance$273,597$272,190▼ $1,407
Total Liabilities and Net Assets / Fund Balance$274,014$272,582▼ $1,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,052$64,072$168,124
Other Assets Org$102,781--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$134,635
Program Service Revenue
$0
Investment Income
$6,294
Other Revenue
$2,724
All Other Contributions
$29,300
Change in Net Assets
$-1,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,596
Other Expenses$52,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,607--$85,607
Payroll Taxes$6,989--$6,989
All Other Expenses$2,440$3,373-$5,813
Depreciation Depletion$3,157$1,712-$4,869
Fees for Services Accounting-$4,519-$4,519
Insurance-$4,091-$4,091
Other Expenses$2,139$9,057-$2,139
Office Expenses-$952-$952
Conferences and Meetings$199--$199
Total Functional Expenses$121,356$23,704$0$145,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,479
Fundraising Direct Expenses$6,755
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$392
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
2017-10-20
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 Appendix332 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274014
IRS990/TotalAssetsEOYAmt0272582
IRS990/TotalAssetsGrp/BOYAmt0274014
IRS990/TotalAssetsGrp/EOYAmt0272582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134635
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145060
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0417
IRS990/TotalLiabilitiesGrp/EOYAmt0392
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272190
IRS990/TotalOtherProgSrvcExpenseAmt03157
IRS990/TotalProgramServiceExpensesAmt0121356
IRS990/TotalRevenueGrp/ExclusionAmt09018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143653
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274014
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272190
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/SignatureDt02017-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
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/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURI M KNOXEA
ReturnHeader/ReturnTs02017-10-24T12:38:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,582
Liabilities
$392
Net assets
$272,190
Revenue
$143,653
Expenses
$145,060
Net income
-$1,407
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