Civic Intelligence

Little Indian Pre School Center Inc.

990EZ • Fiscal year 2014 • EIN 38-2022462

Jun 01, 2013 to May 31, 2014 • Filed on Jul 31, 2014

Organization ProfileN/A
605 Bishop Reed DriveTecumseh, MI 49286

(517) 423-6796

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$70,276

Up $7,770 (+12%) from 2013

Net Assets

Up

$69,660

Up $9,128 (+15%) from 2013

Liabilities

Down

$616

Down $1,358 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$43,758

Up $5,008 (+13%) from 2013

Expenses

Up

$34,630

Up $4,924 (+17%) from 2013

Net Income

Up

$9,128

Up $84 (+0.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2014

Assets$70,276
Liabilities$616
Net Assets$69,660
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$43,758
Expenses$34,630
Net Income$9,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$43,758
Mission and Program Overview

Mission

PRESCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDE A PRESCHOOL EDUCATIONAL PROGRAM LICENSED BY THE STATE OF MICHIGAN AND OPERATED ON A NON-SECTARIAN, NON- PROFIT BASIS BY THE MEMBERS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE YOUNGPETERPresidentPT$0--
LYNDSEY HARDYTreasurerPT$0--
ANGELA KLINESecretary-$0--
ERYN STAMPERVice President-$0--
Filing and Contact Details

Filer

EIN
38-2022462
Phone
5174236796

Signing Officer

Name
Amy Barrie
Title
Treasurer
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
Kathy O Adam
Phone
5172662228
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Gifts $1556 supplies $611 repairs $513”

Part II Line 24 Other Assets

“EQUIPMENT $16516”

Part II Line 26 Liabilities

“CREDIT CARD $616”

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/PersonNm0AMY BARRIE
IRS990EZ/BooksInCareOfDetail/PhoneNum05174236796
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10605 BISHOP REED DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TECUMSEH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09128
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070276
IRS990EZ/FundraisingGrossIncomeAmt03980
IRS990EZ/GrossReceiptsAmt043758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038897
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069660
IRS990EZ/OccupancyRentUtltsAndMaintAmt09002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE YOUNGPETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDSEY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERYN STAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016516
IRS990EZ/OtherExpensesTotalAmt02680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PRESCHOOL EDUCATIONAL PROGRAM LICENSED BY THE STATE OF MICHIGAN AND OPERATED ON A NON-SECTARIAN, NON- PROFIT BASIS BY THE MEMBERS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021093
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt03980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01974
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034630
IRS990EZ/TotalRevenueAmt043758
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS $1556 SUPPLIES $611 REPAIRS $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $16516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD $616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 26 LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE INDIANS PRESCH0OL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0382022462
ReturnHeader/Filer/PhoneNum05174236796
ReturnHeader/Filer/USAddress/AddressLine10605 BISHOP REED DRIVE
ReturnHeader/Filer/USAddress/City0TECUMSEH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049286
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA BAKER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 E MAUMEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172662228
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY O ADAM
ReturnHeader/ReturnTs02014-08-20T09:27:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,276
Liabilities
$616
Net assets
$69,660
Revenue
$43,758
Expenses
$34,630
Net income
$9,128
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