Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Sault Ste Marie Cooperative Nursery Inc.
990EZ • Fiscal year 2018 • EIN 38-2025700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$143,574
Down $11,438 (-7.4%) from 2017
Net Assets
Down$115,459
Down $4,599 (-3.8%) from 2017
Liabilities
Down$28,115
Down $6,839 (-20%) from 2017
Revenue And Expenses
Revenue
Down$71,122
Down $17,633 (-20%) from 2017
Expenses
Up$75,721
Up $6,459 (+9.3%) from 2017
Net Income
Down-$4,599
Down $24,092 (-124%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Oct 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $76,131
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. | - | $70,435 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JODY KAPUSCINSKI | President | - | $0 | - | - |
| KELSEY FOLLETTE | Vice Pres | - | $0 | - | - |
| MIRANDA CROUCH | Secretary | - | $0 | - | - |
| CASEY BALL | Treasurer | - | $0 | - | - |
| ASHLEY CARLSON | Committees | - | $0 | - | - |
| JENNIFER TALSMA | Purchaser | - | $0 | - | - |
| ERIN SMITH | Membership | - | $0 | - | - |
| CHELSEA HOFFRICHTER | Tuition | - | $0 | - | - |
| BRITNEE GILLETT | Gold Star Ex | - | $0 | - | - |
| ERIN SMITH | Website/Soci | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Super Raffle | $8,910 | $8,910 | $909 | $8,001 |
| Total Events | $8,910 | $8,910 | $909 | $8,001 |
Filing and Contact Details
Filer
- Filer Name
- Sault Ste Marie Cooperative
- EIN
- 38-2025700
- Address
- PO BOX 205, SAULT STE MARIE, MI 49783
Signing Officer
- Name
- Casey Ball
- Title
- Treasurer
- Signed
- 2018-10-12
Preparer
- Firm
- Gillett Halvorsen & Leonhardt Pc
- Address
- 478 W SPRUCE ST PO BOX 437, SAULT STE MARIE, MI 49783-0437
- Preparer
- Charles W Leonhardt
- Phone
- 9066351589
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 55 total 55”
Form 990-ez, Part I, Line 16
“Expenses advertising 45 interest 1,698 insurance 2,510 repairs & maintenance 1,259 class supplies 1,845 administrative supplies 248 telephone 1,280 postage 64 student transportation 86 utilities 3,187 internet 17 miscellaneous 60 license and permits 234 education 110 paypal fee 392 bank charges 15 non-investment depreciation 3,398 total 16,448”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 78 building 132,443 132,443 less accumulated depreciation 24,829 28,227 total 107,614 104,294”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 31,309 24,728 prepaid tuition, registration fees 1,706 1,470 payroll taxes withheld 1,464 1,733 credit card payable 475 184”
Form 990-ez, Part III
“To administer and maintain a parent cooperative preschool on a non-discriminatory basis to promote social, emotional and physical development.”
Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SAULT COOP PRESCHOOL INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9066359761 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47398 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39280 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4599 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 155012 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 143574 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76131 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 35 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 120058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 120058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115459 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JODY KAPUSCINSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELSEY FOLLETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MIRANDA CROUCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASEY BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ASHLEY CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER TALSMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHELSEA HOFFRICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BRITNEE GILLETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ERIN SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | COMMITTEES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PURCHASER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TUITION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | GOLD STAR EX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | WEBSITE/SOCI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 107614 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104294 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16448 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 55 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 56105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70435 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59098 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5009 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14867 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34954 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28115 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75721 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70435 |
| IRS990EZ/TotalRevenueAmt | 0 | 71122 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AN ANNUAL ADVERTISEMENT IS RUN IN THE LOCAL NEWSPAPER AND/OR FACEBOOK/SOCIAL MEDIA PUBLICIZING ITS RACIALLY NONDISCRIMANATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | IN OUR HANDBOOK, WE STATE THAT WE DO NOT DISCRIMINATE IN REGARDS TO RACE, ETHNIC BACKGROUND, RELIGION, 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUPER RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8001 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 55 TOTAL 55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 45 INTEREST 1,698 INSURANCE 2,510 REPAIRS & MAINTENANCE 1,259 CLASS SUPPLIES 1,845 ADMINISTRATIVE SUPPLIES 248 TELEPHONE 1,280 POSTAGE 64 STUDENT TRANSPORTATION 86 UTILITIES 3,187 INTERNET 17 MISCELLANEOUS 60 LICENSE AND PERMITS 234 EDUCATION 110 PAYPAL FEE 392 BANK CHARGES 15 NON-INVESTMENT DEPRECIATION 3,398 TOTAL 16,448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 78 BUILDING 132,443 132,443 LESS ACCUMULATED DEPRECIATION 24,829 28,227 TOTAL 107,614 104,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 31,309 24,728 PREPAID TUITION, REGISTRATION FEES 1,706 1,470 PAYROLL TAXES WITHHELD 1,464 1,733 CREDIT CARD PAYABLE 475 184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO ADMINISTER AND MAINTAIN A PARENT COOPERATIVE PRESCHOOL ON A NON-DISCRIMINATORY BASIS TO PROMOTE SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CASEY BALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAULT STE MARIE COOPERATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAUL |
| ReturnHeader/Filer/EIN | 0 | 382025700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 205 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49783 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6B9903994C92DDE768F4E91B238DC948D5FB1074 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08BE498B0237B5B3A71244A69A7CF76B6F80EBDE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.26.249.31 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383147851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GILLETT HALVORSEN & LEONHARDT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 478 W SPRUCE ST PO BOX 437 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 497830437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9066351589 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES W LEONHARDT |
| ReturnHeader/ReturnTs | 0 | 2018-10-12T16:37:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $143,574
- Liabilities
- $28,115
- Net assets
- $115,459
- Revenue
- $71,122
- Expenses
- $75,721
- Net income
- -$4,599