Freeland Cooperative Preschool

990EZ • Fiscal year 2013 • EIN 38-1940357

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 07, 2013

Organization Profile N/A

PO Box 157Freeland, MI 48623-0157

Siviq Scores

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

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-9.7%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-17%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

Down

$51,174

Down $10,204 (-17%) from 2012

Net Assets

Down

$23,379

Down $6,987 (-23%) from 2012

Liabilities

Down

$27,795

Down $3,217 (-10%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin23rd percentile

Revenue

Down

$72,060

Down $6,304 (-8.0%) from 2012

Expenses

$79,047

Up $7,439 (+10%) from 2012

Net Income

Down

-$6,987

Down $13,743 (-203%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$51,174

Liabilities$27,795

Net Assets$23,379

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$72,060

Expenses$79,047

Net Income-$6,987

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 7, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To provide an avenue for early education of members preschool children

Filing and Contact Details

Filer

EIN: 38-1940357

Raw XML Appendix145 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	DENISE WILLIAMSON
CompensationExplanation/Compensation/PersonName	1	KELLY FORTIER
CompensationExplanation/Compensation/PersonName	2	WENDY FRANKLIN
CompensationExplanation/Compensation/PersonName	3	KRISTIN KINLEY
CompensationExplanation/Compensation/PersonName	4	MICHELE WALKER
CompensationExplanation/Compensation/PersonName	5	AMANDA GILLIS
CompensationExplanation/Compensation/PersonName	6	SUE SCHMIDT
CompensationExplanation/Compensation/PersonName	7	LAURIE HILEMAN
CompensationExplanation/Compensation/PersonName	8	CHRISTIE GONZALES
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	49817
IRS990EZ/CashSavingsAndInvestments/EOY	0	43747
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6987
IRS990EZ/FeesAndOthPymtToIndContractors	0	1690
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	72060
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	55
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	72005
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	30366
IRS990EZ/NetAssetsOrFundBalancesBOY	0	30366
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23379
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23379
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	31071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	9825
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	10455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DENISE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KELLY FORTIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WENDY FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KRISTIN KINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MICHELE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	AMANDA GILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SUE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LAURIE HILEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	CHRISTIE GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	AST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	HEALTH DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRES/EN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	FUNDRAISING
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11561
IRS990EZ/OtherAssetsTotal/EOY	0	7427
IRS990EZ/OtherExpensesTotal	0	14210
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE AN AVENUE FOR EARLY EDUCATION OF MEMBERS PRESCHOOL CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE PRESCHOOL SUCCESSFULLY SERVED 45 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE PRESCHOOL SUCCESSFULLY SERVED 60 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	79047
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	57310
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	31012
IRS990EZ/SumOfTotalLiabilities/EOY	0	27795
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10566 CARTER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FREELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48623
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	WENDY FRANKLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9896956752
IRS990EZ/TotalAssets/BOY	0	61378
IRS990EZ/TotalAssets/EOY	0	51174
IRS990EZ/TotalExpenses	0	79047
IRS990EZ/TotalProgramServiceExpenses	0	79047
IRS990EZ/TotalRevenue	0	72060
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 106 FIELD TRIP 2,129 INSURANCE 1,972 LICENSE 120 OUTSIDE SERVICES 475 POST OFFICE BOX 85 PROFESSIONAL DEVELOPMENT 95 SUPPLIES 7,384 TELEPHONE 839 COPIER 1,005 TOTAL 14,210
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 5,473 1,339 EQUIPMENT 6,088 6,088 TOTAL 11,561 7,427
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 674 DEFERRED REVENUE 31,012 27,121
IRS990ScheduleO/GeneralExplanation/Explanation	3	TO PROVIDE AN AVENUE FOR EARLY EDUCATION OF MEMBERS PRESCHOOL CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE PRESCHOOL SUCCESSFULLY SERVED 60 CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	381940357
ReturnHeader/Filer/Name/BusinessNameLine1	0	FREELAND COOPERATIVE PRESCHOOL
ReturnHeader/Filer/NameControl	0	FREE
ReturnHeader/Filer/Phone	0	9896955260
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 157
ReturnHeader/Filer/USAddress/City	0	FREELAND
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	486230157
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-07
ReturnHeader/Officer/Name	0	WENDY FRANKLIN
ReturnHeader/Officer/Phone	0	9896955260
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ASTRIKE FINANCIAL PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1618 DENVER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48640
ReturnHeader/Preparer/Name	0	SHANNON ASTRIKE CPA
ReturnHeader/Preparer/Phone	0	9894863337
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-15T10:32:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $51,174
Liabilities: $27,795
Net assets: $23,379
Revenue: $72,060
Expenses: $79,047
Net income: -$6,987

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.65		$1.65	$0.83	$1.00	$0.17
2024Detailed filing. Detailed filing data is available for this year.	$1.82	$0.00	$1.82	$0.85	$0.94	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.92	$0.00	$1.92	$1.53	$0.98	$0.56
2022Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$1.42	$0.93	$0.49
2021Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$0.95	$0.56	$0.38
2020Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.56	$0.50	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.66	$0.63	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$0.68	$0.83	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.83	$0.88	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.88	$0.80	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.76	$0.71	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.47	$0.31	$0.16	$0.69	$0.77	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.51	$0.28	$0.23	$0.72	$0.79	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.31	$0.30	$0.78	$0.72	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.26	$0.24	$0.69	$0.67	$0.02