Civic Intelligence

Willow Creek Cooperative Preschool Inc

990 • Fiscal year 2018 • EIN 38-1993618

Jun 01, 2017 to May 31, 2018 • Filed on Sep 04, 2018

Organization Profilewww.willowcreekpreschool.com
36660 Cherry Hill RdWestland, MI 48185

(586) 646-8296

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)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,091

Up $1,056 (+3.0%) from 2017

Net Assets

Up

$36,091

Up $1,056 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$41,278

Up $2,775 (+7.2%) from 2017

Expenses

Down

$40,262

Down $2,999 (-6.9%) from 2017

Net Income

Up

$1,016

Up $5,774 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2018

Assets$36,091
Liabilities$0
Net Assets$36,091
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$41,278
Expenses$40,262
Net Income$1,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$50,629
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$26,758$26,771▲ $13
Cash and Non-Interest-Bearing Accounts$8,277$9,320▲ $1,043
Total Assets$35,035$36,091▲ $1,056
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,035$36,091▲ $1,056
Total Net Assets Fund Balance$35,035$36,091▲ $1,056
Total Liabilities and Net Assets / Fund Balance$35,035$36,091▲ $1,056
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Courtney HannaPresident
Kayla SheahanPresident
Alexandra FerraraVice President
Ashley BlazerVice President
Jaime FinfrockController
Anthony FerraraMaintenance
Kristen MashburnMembership
Ashley LesperanceSecretary
Bradley SheahanTreasurer
Katie Koch KoveleskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,515
Investment Income
$13
Other Revenue
$9,750
Change in Net Assets
$1,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,554
Other Expenses$13,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,698--$24,698
Office Expenses-$6,086-$6,086
Fees for Services Accounting-$3,320-$3,320
Payroll Taxes$1,756--$1,756
Insurance$335$571-$906
Other Employee Benefits-$100-$100
Other Expenses$591$35-$35
Total Functional Expenses$30,055$10,207$0$40,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,101
Fundraising Direct Expenses$9,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Product Sales$14,784$14,784$8,637$6,147
Bowling Fundraiser$4,317$4,317-$4,317
Total Events$19,101$19,101$9,351$9,750
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
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
Bradley Sheahan
Title
Treasurer
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Finfrock & Co Inc
Address
43480 S Timberview Dr, Belleville, MI 48111
Preparer
Jaime Finfrock
Phone
5866468296
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“Prior year uncleared check voided and reissued in current year”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0714
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0714
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0COURTNEY HANNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATIE KOCH KOVELESKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ALEXANDRA FERRARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KRISTEN MASHBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ANTHONY FERRARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JAIME FINFROCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3MEMBERSHIP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4MAINTENANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5CONTROLLER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR UNCLEARED CHECK VOIDED AND REISSUED IN CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt036091
IRS990/TotalAssetsGrp/BOYAmt035035
IRS990/TotalAssetsGrp/EOYAmt036091
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030055
IRS990/TotalFunctionalExpensesGrp/TotalAmt040262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036091
IRS990/TotalProgramServiceExpensesAmt030055
IRS990/TotalProgramServiceRevenueAmt031515
IRS990/TotalRevenueGrp/ExclusionAmt09750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041278
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036091
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036660 CHERRY HILL ROAD
IRS990/USAddress/CityNm0WESTLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048185
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.willowcreekpreschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,091
Liabilities
$0
Net assets
$36,091
Revenue
$41,278
Expenses
$40,262
Net income
$1,016
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