Little Indian Pre School Center Inc.

990EZ • Fiscal year 2013 • EIN 38-2022462

Jun 01, 2012 to May 31, 2013 • Filed on Sep 26, 2013

Organization Profile N/A

605 Bishop Reed DriveTecumseh, MI 49286

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$62,506

Up $7,615 (+14%) from 2012

Net Assets

$60,532

Up $9,044 (+18%) from 2012

Liabilities

Down

$1,974

Down $1,429 (-42%) from 2012

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin80th percentile

Revenue

Down

$38,750

Down $3,087 (-7.4%) from 2012

Expenses

Down

$29,706

Down $4,305 (-13%) from 2012

Net Income

$9,044

Up $1,218 (+16%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$62,506

Liabilities$1,974

Net Assets$60,532

Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2013

Revenue$38,750

Expenses$29,706

Net Income$9,044

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 26, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

PRESCHOOL

Filing and Contact Details

Filer

EIN: 38-2022462

Raw XML Appendix123 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	38375
IRS990EZ/CashSavingsAndInvestments/EOY	0	45990
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9044
IRS990EZ/FeesAndOthPymtToIndContractors	0	978
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/FundraisingGrossIncome	0	4090
IRS990EZ/GrossReceipts	0	38750
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	174
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	34486
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	51488
IRS990EZ/NetAssetsOrFundBalancesBOY	0	51488
IRS990EZ/NetAssetsOrFundBalances/EOY	0	60532
IRS990EZ/NetAssetsOrFundBalancesEOY	0	60532
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	AMY BARRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNDSEY HARDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	16516
IRS990EZ/OtherAssetsTotal/EOY	0	16516
IRS990EZ/OtherExpensesTotal	0	3704
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESCHOOL
IRS990EZ/PrintingPublicationsPostage	0	1880
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE A PRESCHOOL EDUCATIONAL PROGRAM LICENSED BY THE STATE OF MICHIGAN AND OPERATED ON A NON-SECTARIAN, NON- PROFIT BASIS BY THE MEMBERS
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18078
IRS990EZ/SpecialEventsNetIncomeLoss	0	4090
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	3403
IRS990EZ/SumOfTotalLiabilities/EOY	0	1974
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8727 HAWTHORNE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TECUMSEH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49286
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LYNDSEY HARDY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5174236796
IRS990EZ/TotalAssets/BOY	0	54891
IRS990EZ/TotalAssets/EOY	0	62506
IRS990EZ/TotalExpenses	0	29706
IRS990EZ/TotalRevenue	0	38750
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK FEES $100
IRS990ScheduleO/GeneralExplanation/Explanation	2	PRESENTATIONS $267
IRS990ScheduleO/GeneralExplanation/Explanation	3	SUPPLIES $568
IRS990ScheduleO/GeneralExplanation/Explanation	4	GIFTS $2769
IRS990ScheduleO/GeneralExplanation/Explanation	5	PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation	6	EQUIPMENT $16,516
IRS990ScheduleO/GeneralExplanation/Explanation	7	PART II LINE 26 LIABILITIES
IRS990ScheduleO/GeneralExplanation/Explanation	8	PAYROLL LIABILITIES $472
IRS990ScheduleO/GeneralExplanation/Explanation	9	CREDIT CARD $1502
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	382022462
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITTLE INDIANS PRESCH0OL
ReturnHeader/Filer/NameControl	0	LITT
ReturnHeader/Filer/Phone	0	5174236796
ReturnHeader/Filer/USAddress/AddressLine1	0	605 BISHOP REED DRIVE
ReturnHeader/Filer/USAddress/City	0	TECUMSEH
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49286
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-26
ReturnHeader/Officer/Name	0	LYNDSEY HARDY
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-26
ReturnHeader/PreparerFirm/EIN	0	208440208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DONNA BAKER AND ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	102 E MAUMEE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49221
ReturnHeader/Preparer/Name	0	KATHY O ADAM
ReturnHeader/Preparer/Phone	0	5172662228
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-03T14:52:50-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $62,506
Liabilities: $1,974
Net assets: $60,532
Revenue: $38,750
Expenses: $29,706
Net income: $9,044

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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