Civic Intelligence

Sault Ste Marie Cooperative Preschool Inc

EIN 38-2025700 • 501(c)3 • Sault Ste Marie, MI

Profile

To administer and maintain a parent cooperative preschool on a non-discriminatory basis to promote social, emotional and physical development.

PO Box 205Sault Ste Marie, MI 49783

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$35,313

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$412,236

Down $20,222 (-4.7%) from 2024

Liabilities

Up

$5,404

Up $2,442 (+82%) from 2024

Net Assets

Down

$406,832

Down $22,664 (-5.3%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Up

$167,540

Up $39,180 (+31%) from 2024

Expenses

Up

$190,204

Up $28,476 (+18%) from 2024

Net Income

Up

-$22,664

Up $10,704 (+32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $163,353Liabilities 2011: $64,4922011Assets 2012: $174,004Liabilities 2012: $60,0612012Assets 2013: $170,827Liabilities 2013: $55,307Net Assets 2013: $115,5202013Assets 2014: $173,860Liabilities 2014: $52,144Net Assets 2014: $121,7162014Assets 2015: $159,398Liabilities 2015: $44,961Net Assets 2015: $114,4372015Assets 2016: $140,626Liabilities 2016: $40,061Net Assets 2016: $100,5652016Assets 2017: $155,012Liabilities 2017: $34,954Net Assets 2017: $120,0582017Assets 2018: $143,574Liabilities 2018: $28,115Net Assets 2018: $115,4592018Assets 2019: $173,651Liabilities 2019: $20,778Net Assets 2019: $152,8732019Assets 2020: $149,035Liabilities 2020: $1,311Net Assets 2020: $147,7242020Assets 2021: $228,688Liabilities 2021: $5,068Net Assets 2021: $223,6202021Assets 2022: $382,464Liabilities 2022: $5,410Net Assets 2022: $377,0542022Assets 2023: $473,964Liabilities 2023: $11,101Net Assets 2023: $462,8632023Assets 2024: $432,458Liabilities 2024: $2,962Net Assets 2024: $429,4962024Assets 2025: $412,236Liabilities 2025: $5,404Net Assets 2025: $406,8322025

Highlighted filing

2025

Assets$412,236
Liabilities$5,404
Net Assets$406,832
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $93,904Expenses 2011: $77,096Net Income 2011: $16,8082011Revenue 2012: $86,593Expenses 2012: $71,511Net Income 2012: $15,0822012Revenue 2013: $71,718Expenses 2013: $70,141Net Income 2013: $1,5772013Revenue 2014: $94,097Expenses 2014: $87,901Net Income 2014: $6,1962014Revenue 2015: $68,484Expenses 2015: $75,763Net Income 2015: -$7,2792015Revenue 2016: $57,513Expenses 2016: $71,385Net Income 2016: -$13,8722016Revenue 2017: $88,755Expenses 2017: $69,262Net Income 2017: $19,4932017Revenue 2018: $71,122Expenses 2018: $75,721Net Income 2018: -$4,5992018Revenue 2019: $118,847Expenses 2019: $81,433Net Income 2019: $37,4142019Revenue 2020: $77,370Expenses 2020: $82,519Net Income 2020: -$5,1492020Revenue 2021: $165,984Expenses 2021: $90,088Net Income 2021: $75,8962021Revenue 2022: $265,700Expenses 2022: $112,266Net Income 2022: $153,4342022Revenue 2023: $237,233Expenses 2023: $151,424Net Income 2023: $85,8092023Revenue 2024: $128,360Expenses 2024: $161,728Net Income 2024: -$33,3682024Revenue 2025: $167,540Expenses 2025: $190,204Net Income 2025: -$22,6642025

Highlighted filing

2025

Revenue$167,540
Expenses$190,204
Net Income-$22,664
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,236
Liabilities
$5,404
Net assets
$406,832
Revenue
$167,540
Expenses
$190,204
Net income
-$22,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.05$4.07$1.68$1.90$0.23
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$1.28$1.62$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.74$0.11$4.63$2.37$1.51$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.77$2.66$1.12$1.53
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$1.66$0.90$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$0.77$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.19$0.81$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.15$0.71$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$0.89$0.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.40$1.01$0.58$0.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.45$1.14$0.68$0.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.52$1.22$0.94$0.88$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.55$1.16$0.72$0.70$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.60$0.87$0.72$0.15
2011Summary only. Only limited summary data is available for this year.$1.63$0.64$0.94$0.77$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$167,590
Mission and Program Overview

Mission

To administer and maintain a parent cooperative preschool on a non-discriminatory basis to promote social, emotional and physical development.

To administer and maintain a parent cooperative preschool on a non-discriminatory basis to promote social, emotional, and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,811$291,469▼ $14,342
Land, Buildings, and Equipment, Net$126,647$120,766▼ $5,881
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$432,458$412,236▼ $20,222
Liabilities
Other Liabilities$2,962$5,404▲ $2,442
Total Liabilities$2,962$5,404▲ $2,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,496$406,832▼ $22,664
Total Net Assets Fund Balance$429,496$406,832▼ $22,664
Total Liabilities and Net Assets / Fund Balance$432,458$412,236▼ $20,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$120,766$62,023$182,789
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacie PiontekProgram DirePT$35,313$35,313

Board Members and Trustees

NameTitle
Angie BrownPresident
Chelsey WeberMembership D
Amanda StempkySecretary
Jennifer MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,488
Program Service Revenue
$35,210
Investment Income
$2,793
Other Revenue
$49
All Other Contributions
$1,678
Change in Net Assets
$-22,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,559
Other Expenses$47,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,649--$81,649
Current Officers, Directors, Trustees, and Key Employees$51,708--$51,708
Occupancy$17,093$1,899-$18,992
Payroll Taxes$9,202--$9,202
Depreciation Depletion$5,881--$5,881
Insurance$4,696$522-$5,218
Fees for Services Accounting-$2,305-$2,305
Office Expenses$153$1,741-$1,894
Information Technology$654$655-$1,309
Advertising$530--$530
Other Expenses$27$3-$30
All Other Expenses$28--$28
Total Functional Expenses$183,079$7,125$0$190,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$5,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sault Ste Marie Cooperative
EIN
38-2025700
Phone
9067678765
Address
PO BOX 205, SAULT STE MARIE, MI 49783

Signing Officer

Name
Jennifer Mullen
Title
Treasurer
Phone
9067678765
Signed
2025-06-27

Organization Details

Principal Officer
Jennifer Mullen
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Emily Chartrand
Phone
9064955952
Raw XML Appendix328 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN ANNUAL ADVERTISEMENT IS RUN IN THE LOCAL NEWSPAPER AND/OR FACEBOOK/SOCIAL MEDIA PUBLICIZING ITS RACIALLY NONDISCRIMANATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1IN OUR HANDBOOK, WE STATE THAT WE DO NOT DISCRIMINATE IN REGARDS TO RACE, ETHNIC BACKGROUND, REGLIGION, ETC. IT IS FOR THIS PURPOSE THAT WE DO NOT ASK OR RECORD THIS INFORMATION. IN EFFORTS TO MAINTAIN THAT POLICY AND OPENNESS WITHIN OUR ORGANIZATION, WE HAVE NO PLANS TO TRACK OR INCLUDE THAT WITHIN OUR STUDENT INFORMATION.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0PO BOX 205
IRS990/USAddress/AddressLine2Txt01606 SEYMOUR ST
IRS990/USAddress/CityNm0SAULT STE MARIE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049783
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IRS990/WebsiteAddressTxt0WWW.SAULTCOOPERATIVEPRESCHOOL.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MULLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09067678765
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAULT STE MARIE COOPERATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0382025700
ReturnHeader/Filer/PhoneNum09067678765
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY CHARTRAND
ReturnHeader/ReturnTs02025-08-06T16:37:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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