Civic Intelligence

Little Indian Pre School Center Inc.

990EZ • Fiscal year 2011 • EIN 38-2022462

Jun 01, 2010 to May 31, 2011 • Filed on Jul 18, 2011

Organization ProfileN/A
PO Box 32349286
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets54th percentile

Assets

$43,681

No earlier filing loaded for comparison.

Net Assets

$43,662

No earlier filing loaded for comparison.

Liabilities

$19

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

$29,053

No earlier filing loaded for comparison.

Expenses

$33,849

No earlier filing loaded for comparison.

Net Income

-$4,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $43,681Liabilities 2011: $19Net Assets 2011: $43,6622011Assets 2012: $54,891Liabilities 2012: $3,403Net Assets 2012: $51,4882012Assets 2013: $62,506Liabilities 2013: $1,974Net Assets 2013: $60,5322013Assets 2014: $70,276Liabilities 2014: $616Net Assets 2014: $69,6602014Assets 2015: $75,114Liabilities 2015: $0Net Assets 2015: $75,1142015Assets 2016: $82,833Liabilities 2016: $1,311Net Assets 2016: $81,5222016Assets 2017: $86,953Liabilities 2017: $1,054Net Assets 2017: $85,9002017Assets 2018: $84,865Liabilities 2018: $0Net Assets 2018: $84,8202018Assets 2019: $80,675Liabilities 2019: $836Net Assets 2019: $79,8392019Assets 2020: $71,375Liabilities 2020: $600Net Assets 2020: $70,7752020Assets 2021: $70,621Liabilities 2021: $0Net Assets 2021: $70,6212021Assets 2022: $74,838Liabilities 2022: $0Net Assets 2022: $74,8382022Assets 2023: $72,700Liabilities 2023: $0Net Assets 2023: $72,7002023Assets 2024: $71,375Liabilities 2024: $0Net Assets 2024: $71,3752024Assets 2025: $72,416Net Assets 2025: $72,4162025

Highlighted filing

2011

Assets$43,681
Liabilities$19
Net Assets$43,662
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $29,053Expenses 2011: $33,849Net Income 2011: -$4,7962011Revenue 2012: $41,837Expenses 2012: $34,011Net Income 2012: $7,8262012Revenue 2013: $38,750Expenses 2013: $29,706Net Income 2013: $9,0442013Revenue 2014: $43,758Expenses 2014: $34,630Net Income 2014: $9,1282014Revenue 2015: $41,281Expenses 2015: $35,855Net Income 2015: $5,4262015Revenue 2016: $42,976Expenses 2016: $36,568Net Income 2016: $6,4082016Revenue 2017: $43,964Expenses 2017: $39,586Net Income 2017: $4,3782017Revenue 2018: $37,460Expenses 2018: $38,539Net Income 2018: -$1,0792018Revenue 2019: $38,901Expenses 2019: $43,883Net Income 2019: -$4,9822019Revenue 2020: $33,728Expenses 2020: $42,792Net Income 2020: -$9,0642020Revenue 2021: $36,494Expenses 2021: $36,648Net Income 2021: -$1542021Revenue 2022: $45,968Expenses 2022: $41,751Net Income 2022: $4,2172022Revenue 2023: $45,019Expenses 2023: $47,157Net Income 2023: -$2,1382023Revenue 2024: $44,052Expenses 2024: $45,377Net Income 2024: -$1,3252024Revenue 2025: $56,043Expenses 2025: $55,002Net Income 2025: $1,0412025

Highlighted filing

2011

Revenue$29,053
Expenses$33,849
Net Income-$4,796
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Jul 18, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

PRESCHOOL

Filing and Contact Details

Filer

EIN
38-2022462
Raw XML Appendix140 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
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4796
IRS990EZ/FeesAndOthPymtToIndContractors0910
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHAEA MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY BARRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLEON BROUSSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BROOKE BORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST TREAS
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016516
IRS990EZ/OtherAssetsTotal/EOY016516
IRS990EZ/OtherChangesInNetAssets0-44
IRS990EZ/OtherExpensesTotal04102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0preschool
IRS990EZ/PrintingPublicationsPostage02791
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PRESCHOOL EDUCATIONAL PROGRAM LICENSED BY THE STATE OF MICHIGAN AND OPERATED ON A NON-SECTARIAN, NON- PROFIT BASIS BY THE MEMBERS
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss03235
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TECUMSEH
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049286
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05174237252
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IRS990EZ/TotalExpenses033849
IRS990EZ/TotalRevenue029053
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IRS990ScheduleA/PrivateFoundation5090X
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IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES AND NONDEDUCTIBLE EXPENSES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382022462
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE INDIANS PRESCH0OL
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone05176057126
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 323
ReturnHeader/Filer/USAddress/City0TECUMSEH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049286
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0LISA DAVIS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA BAKER & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 E MAUMEE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049221
ReturnHeader/Preparer/Name0LAURA A BEARDEN CPA
ReturnHeader/Preparer/Phone05172662228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-18T10:30:06-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,681
Liabilities
$19
Net assets
$43,662
Revenue
$29,053
Expenses
$33,849
Net income
-$4,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$72.4$72.4$56.0$55.0$1.04
2024Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$44.1$45.4$1.33
2023Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$45.0$47.2$2.14
2022Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$46.0$41.8$4.22
2021Detailed filing. Detailed filing data is available for this year.$70.6$0.00$70.6$36.5$36.6$0.15
2020Detailed filing. Detailed filing data is available for this year.$71.4$0.60$70.8$33.7$42.8$9.06
2019Detailed filing. Detailed filing data is available for this year.$80.7$0.84$79.8$38.9$43.9$4.98
2018Detailed filing. Detailed filing data is available for this year.$84.9$0.00$84.8$37.5$38.5$1.08
2017Detailed filing. Detailed filing data is available for this year.$87.0$1.05$85.9$44.0$39.6$4.38
2016Detailed filing. Detailed filing data is available for this year.$82.8$1.31$81.5$43.0$36.6$6.41
2015Detailed filing. Detailed filing data is available for this year.$75.1$0.00$75.1$41.3$35.9$5.43
2014Detailed filing. Detailed filing data is available for this year.$70.3$0.62$69.7$43.8$34.6$9.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.5$1.97$60.5$38.8$29.7$9.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$3.40$51.5$41.8$34.0$7.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.02$43.7$29.1$33.8$4.80