Civic Intelligence

Freeland Cooperative Preschool

990EZ • Fiscal year 2018 • EIN 38-1940357

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileN/A
PO Box 157Freeland, MI 48623-0157

(989) 695-5260

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,339

Down $15,206 (-28%) from 2017

Net Assets

Down

$39,339

Down $15,206 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$67,901

Down $14,712 (-18%) from 2017

Expenses

Down

$83,107

Down $4,899 (-5.6%) from 2017

Net Income

Down

-$15,206

Down $9,813 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $50,050Liabilities 2011: $26,440Net Assets 2011: $23,6102011Assets 2012: $61,378Liabilities 2012: $31,012Net Assets 2012: $30,3662012Assets 2013: $51,174Liabilities 2013: $27,795Net Assets 2013: $23,3792013Assets 2014: $46,805Liabilities 2014: $30,885Net Assets 2014: $15,9202014Assets 2015: $52,023Liabilities 2015: $0Net Assets 2015: $52,0232015Assets 2016: $59,938Liabilities 2016: $0Net Assets 2016: $59,9382016Assets 2017: $54,545Liabilities 2017: $0Net Assets 2017: $54,5452017Assets 2018: $39,339Liabilities 2018: $0Net Assets 2018: $39,3392018Assets 2019: $42,457Liabilities 2019: $0Net Assets 2019: $42,4572019Assets 2020: $48,447Liabilities 2020: $0Net Assets 2020: $48,4472020Assets 2021: $86,852Liabilities 2021: $0Net Assets 2021: $86,8522021Assets 2022: $136,310Liabilities 2022: $0Net Assets 2022: $136,3102022Assets 2023: $191,991Liabilities 2023: $0Net Assets 2023: $191,9912023Assets 2024: $182,446Liabilities 2024: $0Net Assets 2024: $182,4462024Assets 2025: $165,454Net Assets 2025: $165,4542025

Highlighted filing

2018

Assets$39,339
Liabilities$0
Net Assets$39,339
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $69,393Expenses 2011: $66,976Net Income 2011: $2,4172011Revenue 2012: $78,364Expenses 2012: $71,608Net Income 2012: $6,7562012Revenue 2013: $72,060Expenses 2013: $79,047Net Income 2013: -$6,9872013Revenue 2014: $69,111Expenses 2014: $76,570Net Income 2014: -$7,4592014Revenue 2015: $75,965Expenses 2015: $70,635Net Income 2015: $5,3302015Revenue 2016: $88,246Expenses 2016: $80,331Net Income 2016: $7,9152016Revenue 2017: $82,613Expenses 2017: $88,006Net Income 2017: -$5,3932017Revenue 2018: $67,901Expenses 2018: $83,107Net Income 2018: -$15,2062018Revenue 2019: $66,000Expenses 2019: $62,882Net Income 2019: $3,1182019Revenue 2020: $56,095Expenses 2020: $50,105Net Income 2020: $5,9902020Revenue 2021: $94,816Expenses 2021: $56,411Net Income 2021: $38,4052021Revenue 2022: $142,154Expenses 2022: $92,696Net Income 2022: $49,4582022Revenue 2023: $153,458Expenses 2023: $97,777Net Income 2023: $55,6812023Revenue 2024: $84,589Expenses 2024: $94,134Net Income 2024: -$9,5452024Revenue 2025: $82,885Expenses 2025: $99,877Net Income 2025: -$16,9922025

Highlighted filing

2018

Revenue$67,901
Expenses$83,107
Net Income-$15,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$67,901
Mission and Program Overview

Mission

To provide an avenue for early education of members' preschool children.

Program Services

DescriptionGrantsExpenses
THE PRESCHOOL SUCCESSFULLY SERVED 47 CHILDREN-$83,107
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE WILLIAMSONDirectorPT$0--
JENNY REINKESecretary-$0--
AMANDA GILLISTreasurer-$0--
KARRIE MOLINAEnrollment-$0--
ALLISON GUIJLUSFundraising-$0--
CHANTELL BELTZHealth/Recor-$0--
SUE SCHMIDTTeacherPT$0--
JACOB MALONEYPresident-$0--
STEPHANIE EYSTERAccounts Rec-$0--
Filing and Contact Details

Filer

Filer Name
Freeland Cooperative Preschool
EIN
38-1940357
Phone
9896955260
Address
PO BOX 157, FREELAND, MI 48623-0157

Signing Officer

Name
Jesse Marenger
Title
Treasurer
Phone
9896955260
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Hauman Accounting
Address
122 S MAIN ST STE 1, FREELAND, MI 48623
Preparer
Mark D Hauman CPA Csep
Phone
9895738027
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of furniture 320 total 320”

Form 990-ez, Part I, Line 16

“Expenses advertising 329 insurance 1,854 office & amin. Expenses 163 recreation 2,042 supplies 8,515 continuing education 90 small equipment purchases 400 total 13,393”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSE MARENGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09896955260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054545
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054545
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039339
IRS990EZ/GrossReceiptsAmt067901
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039339
IRS990EZ/OccupancyRentUtltsAndMaintAmt04675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY REINKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARRIE MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON GUIJLUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANTELL BELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACOB MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE EYSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ENROLLMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HEALTH/RECOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ACCOUNTS REC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013393
IRS990EZ/OtherRevenueTotalAmt0320
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN AVENUE FOR EARLY EDUCATION OF MEMBERS' PRESCHOOL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt060769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRESCHOOL SUCCESSFULLY SERVED 47 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063664
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083107
IRS990EZ/TotalProgramServiceExpensesAmt083107
IRS990EZ/TotalRevenueAmt067901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF FURNITURE 320 TOTAL 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 329 INSURANCE 1,854 OFFICE & AMIN. EXPENSES 163 RECREATION 2,042 SUPPLIES 8,515 CONTINUING EDUCATION 90 SMALL EQUIPMENT PURCHASES 400 TOTAL 13,393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE MARENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896955260
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREELAND COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0381940357
ReturnHeader/Filer/PhoneNum09896955260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0FREELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0486230157
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:39:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464420543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUMAN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048623
ReturnHeader/PreparerPersonGrp/PhoneNum09895738027
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK D HAUMAN CPA CSEP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T10:39:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,339
Liabilities
$0
Net assets
$39,339
Revenue
$67,901
Expenses
$83,107
Net income
-$15,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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