Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 59.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$46,805
Down $4,369 (-8.5%) from 2013
Net Assets
Down$15,920
Down $7,459 (-32%) from 2013
Liabilities
Up$30,885
Up $3,090 (+11%) from 2013
Revenue And Expenses
Revenue
Down$69,111
Down $2,949 (-4.1%) from 2013
Expenses
Down$76,570
Down $2,477 (-3.1%) from 2013
Net Income
Down-$7,459
Down $472 (-6.8%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $69,111
Mission and Program Overview
Mission
To provide an avenue for early education of members' preschool children.
To provide an avenue for early education of members preschool children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PRESCHOOL SUCCESSFULLY SERVED 60 CHILDREN | - | $76,570 |
| THE PRESCHOOL SUCCESSFULLY SERVED 60 CHILDREN. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE WILLIAMSON | Director | FT | $41,244 | - | $41,244 |
| SUE SCHMIDT | Teacher | PT | $10,423 | - | $10,423 |
| - | Secretary | - | $0 | - | - |
| AMANDA GILLIS | Treasurer | - | $0 | - | - |
| DEANNA WARREN | Enrollment | - | $0 | - | - |
| MELISSA GETH | Fundraising | - | $0 | - | - |
| KELLY JO KAYLOR | Health/Recor | - | $0 | - | - |
| LAURIE HILEMAN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-1940357
- Phone
- 9896955260
Signing Officer
- Name
- Amanda Gillis
- Title
- Treasurer
- Phone
- 9896955260
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shannon Astrike CPA
- Phone
- 9894863337
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 652 office 9 insurance 2,066 license 20 outside services 415 post office box 42 professional development 180 supplies 8,168 telephone 688 copier 1,182 miscellaneous 18 recreation 1,927 book, subscriptions, ref 30 total 15,397”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,339 0 equipment 6,088 6,088 total 7,427 6,088”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 674 112 deferred revenue 27,121 30,773”
Form 990-ez, Part III
“To provide an avenue for early education of members preschool children”
Form 990-ez, Part III, Line 31
“The preschool successfully served 60 children”
Raw XML Appendix139 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/CompensationExplanationGrp/BusinessName/BusinessNameLine1 | 0 | LORI BOMMARITO |
| CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine2 | 0 | LORI BOMMARITO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DENISE WILLIAMSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | AMANDA GILLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEANNA WARREN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MELISSA GETH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KELLY JO KAYLOR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SUE SCHMIDT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LAURIE HILEMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMANDA GILLIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9896955992 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 157 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FREELAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43747 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40717 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7459 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 994 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51174 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46805 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69111 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 69078 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23379 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23379 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15920 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4282 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1 | 0 | LORI BOMMARITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2 | 0 | LORI BOMMARITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 41244 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 10423 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISE WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA GILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEANNA WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MELISSA GETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY JO KAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUE SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LAURIE HILEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ENROLLMENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HEALTH/RECOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7427 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6088 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15397 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN AVENUE FOR EARLY EDUCATION OF MEMBERS PRESCHOOL CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PRESCHOOL SUCCESSFULLY SERVED 60 CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE PRESCHOOL SUCCESSFULLY SERVED 60 CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 76570 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55897 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27795 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30885 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76570 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76570 |
| IRS990EZ/TotalRevenueAmt | 0 | 69111 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 652 OFFICE 9 INSURANCE 2,066 LICENSE 20 OUTSIDE SERVICES 415 POST OFFICE BOX 42 PROFESSIONAL DEVELOPMENT 180 SUPPLIES 8,168 TELEPHONE 688 COPIER 1,182 MISCELLANEOUS 18 RECREATION 1,927 BOOK, SUBSCRIPTIONS, REF 30 TOTAL 15,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,339 0 EQUIPMENT 6,088 6,088 TOTAL 7,427 6,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 674 112 DEFERRED REVENUE 27,121 30,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE AN AVENUE FOR EARLY EDUCATION OF MEMBERS PRESCHOOL CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESCHOOL SUCCESSFULLY SERVED 60 CHILDREN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMANDA GILLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9896955260 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FREELAND COOPERATIVE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 381940357 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 205706142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ASTRIKE FINANCIAL PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1618 DENVER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 48640 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9894863337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON ASTRIKE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T07:20:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,805
- Liabilities
- $30,885
- Net assets
- $15,920
- Revenue
- $69,111
- Expenses
- $76,570
- Net income
- -$7,459