Civic Intelligence

Little Indian Pre School Center Inc.

990EZ • Fiscal year 2017 • EIN 38-2022462

Jun 01, 2016 to May 31, 2017 • Filed on Oct 13, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$86,953

Up $4,120 (+5.0%) from 2016

Net Assets

Up

$85,899

Up $4,377 (+5.4%) from 2016

Liabilities

Down

$1,054

Down $257 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$43,964

Up $988 (+2.3%) from 2016

Expenses

Up

$39,586

Up $3,018 (+8.3%) from 2016

Net Income

Down

$4,378

Down $2,030 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $85,8992017Assets 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

2017

Assets$86,953
Liabilities$1,054
Net Assets$85,899
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$43,964
Expenses$39,586
Net Income$4,378
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$43,964
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY RICEPresident-$0--
LYNDSEY HARDYTreasurer-$0--
CHRISTINE KLEINSMITHSecretary-$0--
APRIL WRIGHTVice President-$0--
NICOLE BENTLEYAssistant Treasurer-$0--
BREANNA MOOREMembership Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Little Indians Presch0ol
EIN
38-2022462
Phone
5174236796
Address
605 BISHOP REED DRIVE, TECUMSEH, MI 49286

Signing Officer

Name
Wendy Rice
Title
President
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Donna Baker and Associates LLC
Address
102 E MAUMEE STREET, ADRIAN, MI 49221
Preparer
Kathy O Adam
Phone
5172662228
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Gifts $1229 supplies $ 1843 advertising $176 training $60”

Part II Line 24 Other Assets

“EQUIPMENT $16516”

Part 1 Line 8

“BOTTLE REFUNDS $73”

Raw XML Appendix150 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/AddressLine1Txt0605 BISHOP REED DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TECUMSEH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049286
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086953
IRS990EZ/FundraisingGrossIncomeAmt02974
IRS990EZ/GrossReceiptsAmt043964
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0142
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040731
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085899
IRS990EZ/OccupancyRentUtltsAndMaintAmt06877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDSEY HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE KLEINSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BREANNA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016516
IRS990EZ/OtherExpensesTotalAmt03308
IRS990EZ/OtherRevenueTotalAmt073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01163
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/SalariesOtherCompEmplBnftAmt027608
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt02974
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039586
IRS990EZ/TotalRevenueAmt043964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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 $1229 SUPPLIES $ 1843 ADVERTISING $176 TRAINING $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $16516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOTTLE REFUNDS $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE INDIANS PRESCH0OL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0382022462
ReturnHeader/Filer/PhoneNum05174236796
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 BISHOP REED DRIVE
ReturnHeader/Filer/USAddress/CityNm0TECUMSEH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F1A750D135BCF7DBE0FC4801D81B9DF177BCC68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3968AB6984227508CAF229DA963B002DE4B5FEF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04084992017286g009078
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.143.28.20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BAKER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MAUMEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172662228
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY O ADAM
ReturnHeader/ReturnTs02018-03-26T16:47:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,953
Liabilities
$1,054
Net assets
$85,899
Revenue
$43,964
Expenses
$39,586
Net income
$4,378
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