Civic Intelligence

Willow Creek Cooperative Preschool

EIN 38-1993618 • 501(c)3 • Westland, MI

Profile

The purpose is to maintain and administer a cooperative nursery preschool to enrich the physical, emotional, social and intellectual development of the preschool child and to stimulate on the part of the parent a greater understanding and awareness of their child in his relationship with his peers.

36660 Cherry Hill RdWestland, MI 48185

www.willowcreekpreschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-47%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,264

Down $16,827 (-47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$19,264

Down $16,827 (-47%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$12,411

Down $28,867 (-70%) from 2018

Expenses

Down

$29,238

Down $11,024 (-27%) from 2018

Net Income

Down

-$16,827

Down $17,843 (-1756%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $16,157Liabilities 2011: $0Net Assets 2011: $16,1572011Assets 2012: $18,285Liabilities 2012: $02012Assets 2016: $39,879Liabilities 2016: $1,329Net Assets 2016: $38,5502016Assets 2017: $35,035Liabilities 2017: $0Net Assets 2017: $35,0352017Assets 2018: $36,091Liabilities 2018: $0Net Assets 2018: $36,0912018Assets 2019: $19,264Liabilities 2019: $0Net Assets 2019: $19,2642019

Highlighted filing

2019

Assets$19,264
Liabilities$0
Net Assets$19,264
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $42,032Expenses 2011: $27,482Net Income 2011: $14,5502011Revenue 2012: $32,332Expenses 2012: $30,204Net Income 2012: $2,1282012Revenue 2016: $42,300Expenses 2016: $46,023Net Income 2016: -$3,7232016Revenue 2017: $38,503Expenses 2017: $43,261Net Income 2017: -$4,7582017Revenue 2018: $41,278Expenses 2018: $40,262Net Income 2018: $1,0162018Revenue 2019: $12,411Expenses 2019: $29,238Net Income 2019: -$16,8272019

Highlighted filing

2019

Revenue$12,411
Expenses$29,238
Net Income-$16,827
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,264
Liabilities
$0
Net assets
$19,264
Revenue
$12,411
Expenses
$29,238
Net income
-$16,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$12.4$29.2$16.8
2018Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$41.3$40.3$1.02
2017Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$38.5$43.3$4.76
2016Summary only. Only limited summary data is available for this year.$39.9$1.33$38.6$42.3$46.0$3.72
2012Summary only. Only limited summary data is available for this year.$18.3$0.00$32.3$30.2$2.13
2011Summary only. Only limited summary data is available for this year.$16.2$0.00$16.2$42.0$27.5$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$17,747
Mission and Program Overview

Mission

The purpose is to maintain and administer a cooperative nursery preschool to enrich the physical, emotional, social and intellectual development of the preschool child and to stimulate on the part of the parent a greater understanding and awareness of their child in his relationship with his peers.

To operate a cooperative preschool for early childhood enrichment and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,771$16,784▼ $9,987
Cash and Non-Interest-Bearing Accounts$9,320$2,480▼ $6,840
Total Assets$36,091$19,264▼ $16,827
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,091$19,264▼ $16,827
Total Net Assets Fund Balance$36,091$19,264▼ $16,827
Total Liabilities and Net Assets / Fund Balance$36,091$19,264▼ $16,827
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kayla SheahanPresident
Wendy BoyePresident
Ashley BlazerVice President
Jaime FinfrockVice President
Jaime FinfrockController
Kristen MashburnMembership
Ashley LesperanceSecretary
Bradley SheahanTreasurer
Jaime FinfrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55
Program Service Revenue
$9,561
Investment Income
$13
Other Revenue
$2,782
All Other Contributions
$55
Change in Net Assets
$-16,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,838
Other Expenses$13,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,348--$14,348
Office Expenses-$6,221-$6,221
Fees for Services Accounting-$3,926-$3,926
Payroll Taxes$1,490--$1,490
Insurance$333$587-$920
Other Expenses$373$378-$378
Total Functional Expenses$17,670$11,568$0$29,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,118
Fundraising Direct Expenses$5,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Product Sales$8,118$8,118$5,336$2,782
Total Events$8,118$8,118$5,336$2,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VII, Section A, Line 1

“Jaime finfrock is compensated by finfrock co., inc fci. For services provided to the organization in place of active volunteer board members. Fci is contracted by the organization to provide accounting, bookkeeping and tax preparation services. When most active volunteer board members resigned from their positions during the fiscal year, fci assigned jaime finfrock to fill in the open positions temporarily until the roles could be filled by volunteers. Accounting expenses reported on this return include all fees paid by the organization to fci during the fiscal year.”

Filing and Contact Details

Filer

Filer Name
Willow Creek Cooperative Preschool
EIN
38-1993618
Address
36660 CHERRY HILL RD, Westland, MI 48185
Doing Business As
Willow Creek Cooperative Preschool

Signing Officer

Name
Wendy Boye
Title
President
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Sheahan
Formed
1973
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
4
Volunteers
30

Preparer

Firm
Finfrock & Co Inc
Address
43480 S Timberview Dr, Belleville, MI 48111
Preparer
Jaime Finfrock
Phone
5866468296
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER PRODUCT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05336
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAYLA SHEAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ASHLEY LESPERANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRADLEY SHEAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ASHLEY BLAZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4KRISTEN MASHBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JAIME FINFROCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JAIME FINFROCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7JAIME FINFROCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4MEMBERSHIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7CONTROLLER
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAIME FINFROCK IS COMPENSATED BY FINFROCK CO., INC FCI. FOR SERVICES PROVIDED TO THE ORGANIZATION IN PLACE OF ACTIVE VOLUNTEER BOARD MEMBERS. FCI IS CONTRACTED BY THE ORGANIZATION TO PROVIDE ACCOUNTING, BOOKKEEPING AND TAX PREPARATION SERVICES. WHEN MOST ACTIVE VOLUNTEER BOARD MEMBERS RESIGNED FROM THEIR POSITIONS DURING THE FISCAL YEAR, FCI ASSIGNED JAIME FINFROCK TO FILL IN THE OPEN POSITIONS TEMPORARILY UNTIL THE ROLES COULD BE FILLED BY VOLUNTEERS. ACCOUNTING EXPENSES REPORTED ON THIS RETURN INCLUDE ALL FEES PAID BY THE ORGANIZATION TO FCI DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 1
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt055
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017670
IRS990/TotalFunctionalExpensesGrp/TotalAmt029238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019264
IRS990/TotalProgramServiceExpensesAmt017670
IRS990/TotalProgramServiceRevenueAmt09561
IRS990/TotalRevenueGrp/ExclusionAmt02782
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012411
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019264
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036660 CHERRY HILL ROAD
IRS990/USAddress/CityNm0WESTLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048185
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.willowcreekpreschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Boye
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0381993618
ReturnHeader/Filer/USAddress/AddressLine1Txt036660 CHERRY HILL RD

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