Civic Intelligence

Little Indian Pre School Center Inc.

990EZ • Fiscal year 2020 • EIN 38-2022462

Jun 01, 2019 to May 31, 2020 • Filed on Jul 28, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$71,375

Down $9,300 (-12%) from 2019

Net Assets

Down

$70,775

Down $9,064 (-11%) from 2019

Liabilities

Down

$600

Down $236 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin19th percentile

Revenue

Down

$33,728

Down $5,173 (-13%) from 2019

Expenses

Down

$42,792

Down $1,091 (-2.5%) from 2019

Net Income

Down

-$9,064

Down $4,082 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$71,375
Liabilities$600
Net Assets$70,775
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$33,728
Expenses$42,792
Net Income-$9,064
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$33,743
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
ERYN STAMPERPresident-$0--
AMY BARRIETreasurer-$0--
SARAH HISERVice President-$0--
ASHLEIGH SACKETTSecretary-$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
Amy Barrie
Title
Treasurer
Signed
2020-07-28
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

Form 990EZ Part 1 Line 16 Other Expenses

“Gifts $1339 supplies $1322 advertising $782 class presentations $100”

Form 990EZ Part 1 Line 16 Other Expenses Continued

“Equipment $272 teacher training $102”

Raw XML Appendix142 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/BOYAmt047611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071375
IRS990EZ/GrossReceiptsAmt033743
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033662
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070775
IRS990EZ/OccupancyRentUtltsAndMaintAmt07095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERYN STAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY BARRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEIGH SACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BREANNA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033064
IRS990EZ/OtherExpensesTotalAmt03917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0698
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/SalariesOtherCompEmplBnftAmt029615
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt015
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042792
IRS990EZ/TotalRevenueAmt033728
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 $1339 SUPPLIES $1322 ADVERTISING $782 CLASS PRESENTATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT $272 TEACHER TRAINING $102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 LINE 16 OTHER EXPENSES CONTINUED
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY BARRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
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/AtSubmissionCreationDeviceId03A984E87D52FE9B6C1F5C698DD85E07DCB4C91B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEAAA446AB7F881279C6C27ED1D7BDE61D415C8C
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/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY O ADAM
ReturnHeader/ReturnTs02020-08-13T11:51:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,375
Liabilities
$600
Net assets
$70,775
Revenue
$33,728
Expenses
$42,792
Net income
-$9,064
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