Civic Intelligence

Mckinley Cooperative Preschool Inc.

990EZ • Fiscal year 2018 • EIN 38-2055301

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 13, 2018

Organization ProfileWWW.MCKINLEYPRESCHOOL.COM
555 S Wayne RdWestland, MI 48186

(734) 729-7222

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,561

Up $2,022 (+27%) from 2017

Net Assets

Up

$8,878

Up $1,423 (+19%) from 2017

Liabilities

Up

$683

Up $599 (+713%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$54,840

Up $828 (+1.5%) from 2017

Expenses

Up

$53,417

Up $3,795 (+7.6%) from 2017

Net Income

Down

$1,423

Down $2,967 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $8,925Net Assets 2012: $8,9252012Assets 2013: $13,471Liabilities 2013: $0Net Assets 2013: $13,4712013Assets 2014: $19,960Liabilities 2014: $02014Assets 2015: $2,637Liabilities 2015: $0Net Assets 2015: $2,6372015Assets 2016: $3,065Liabilities 2016: $0Net Assets 2016: $3,0652016Assets 2017: $7,539Liabilities 2017: $84Net Assets 2017: $7,4552017Assets 2018: $9,561Liabilities 2018: $683Net Assets 2018: $8,8782018Assets 2019: $7,907Liabilities 2019: $727Net Assets 2019: $7,1802019Assets 2020: $2,577Liabilities 2020: $382Net Assets 2020: $2,1952020Assets 2021: $4,329Liabilities 2021: $0Net Assets 2021: $4,3292021Assets 2022: $40,148Liabilities 2022: $529Net Assets 2022: $39,6192022Assets 2023: $13,115Liabilities 2023: $1,680Net Assets 2023: $11,4352023Assets 2024: $5,882Liabilities 2024: $758Net Assets 2024: $5,1242024

Highlighted filing

2018

Assets$9,561
Liabilities$683
Net Assets$8,878
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $77,469Expenses 2012: $78,489Net Income 2012: -$1,0202012Revenue 2013: $86,923Expenses 2013: $82,377Net Income 2013: $4,5462013Revenue 2014: $59,426Expenses 2014: $52,936Net Income 2014: $6,4902014Revenue 2015: $46,241Expenses 2015: $58,912Net Income 2015: -$12,6712015Revenue 2016: $53,278Expenses 2016: $52,850Net Income 2016: $4282016Revenue 2017: $54,012Expenses 2017: $49,622Net Income 2017: $4,3902017Revenue 2018: $54,840Expenses 2018: $53,417Net Income 2018: $1,4232018Revenue 2019: $49,477Expenses 2019: $51,175Net Income 2019: -$1,6982019Revenue 2020: $53,908Expenses 2020: $58,893Net Income 2020: -$4,9852020Revenue 2021: $7,674Expenses 2021: $5,538Net Income 2021: $2,1362021Revenue 2022: $85,334Expenses 2022: $50,045Net Income 2022: $35,2892022Revenue 2023: $56,723Expenses 2023: $84,906Net Income 2023: -$28,1832023Revenue 2024: $41,924Expenses 2024: $48,235Net Income 2024: -$6,3112024

Highlighted filing

2018

Revenue$54,840
Expenses$53,417
Net Income$1,423
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$54,840
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 40 CHILDREN RECEIVED EDUCATIONAL AND SOCIALIZATION SERVICES THROUGH THE PRESCHOOLS PROGRAM THE GOAL OF MCKINLEY PRESCHOOL IS TO FOSTER GROWTH IN ITS STUDENTS-$53,417
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY DUNNPresident-$0--
MONICA SANGHASecretary-$0--
JACKIE ST ANDREWVice President-$0--
SHANNON CHIESAFundraiser Coordinator-$0--
KRISTEN SLEEPTreasurer-$0--
DANIELLE HARRISHealth And Licensing-$0--
Filing and Contact Details

Filer

Filer Name
Mckinley Cooperative Preschool
EIN
38-2055301
Address
555 S WAYNE RD, WESTLAND, MI 48186

Signing Officer

Name
Kristen Sleep
Title
Treasurer
Phone
7347297222
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
William A Olson CPA PLLC
Address
875 S Main Street, Plymouth, MI 48170
Preparer
William A Olson CPA
Phone
7343773641
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 284conferences and meetings 156meals 282bank charges 460field trips 1,754supplies 2,455insurance 1,315other 982payroll taxes 1,959fundraising 9,982telephone 38”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and fixtures net 0 746”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 84 683”

Raw XML Appendix157 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/PersonNm0KRISTEN SLEEP
IRS990EZ/BooksInCareOfDetail/PhoneNum07347297222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 S WAYNE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01423
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09561
IRS990EZ/GrossReceiptsAmt054840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08878
IRS990EZ/OccupancyRentUtltsAndMaintAmt08730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA SANGHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE ST ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON CHIESA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN SLEEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIELLE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HEALTH AND LICENSING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0746
IRS990EZ/OtherExpensesTotalAmt019667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt054840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 40 CHILDREN RECEIVED EDUCATIONAL AND SOCIALIZATION SERVICES THROUGH THE PRESCHOOLS PROGRAM THE GOAL OF MCKINLEY PRESCHOOL IS TO FOSTER GROWTH IN ITS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023500
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053417
IRS990EZ/TotalProgramServiceExpensesAmt053417
IRS990EZ/TotalRevenueAmt054840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MCKINLEYPRESCHOOL.COM
IRS990ScheduleA/SchoolInd0X
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 284CONFERENCES AND MEETINGS 156MEALS 282BANK CHARGES 460FIELD TRIPS 1,754SUPPLIES 2,455INSURANCE 1,315OTHER 982PAYROLL TAXES 1,959FUNDRAISING 9,982TELEPHONE 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES NET 0 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 84 683
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SLEEP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07347297222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCKINLEY COOPERATIVE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MCKI
ReturnHeader/Filer/EIN0382055301
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 S WAYNE RD
ReturnHeader/Filer/USAddress/CityNm0WESTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F9241A4868947F4E6B7C5C5506C8BFC423089DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F9241A4868947F4E6B7C5C5506C8BFC423089DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03822802018204rihgimm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.151.219
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTm008:50:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271509702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William A Olson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum07343773641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Olson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-13T12:29:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$9,561
Liabilities
$683
Net assets
$8,878
Revenue
$54,840
Expenses
$53,417
Net income
$1,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.76$5.12$41.9$48.2$6.31
2023Detailed filing. Detailed filing data is available for this year.$13.1$1.68$11.4$56.7$84.9$28.2
2022Detailed filing. Detailed filing data is available for this year.$40.1$0.53$39.6$85.3$50.0$35.3
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$7.67$5.54$2.14
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.38$2.20$53.9$58.9$4.99
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.73$7.18$49.5$51.2$1.70
2018Detailed filing. Detailed filing data is available for this year.$9.56$0.68$8.88$54.8$53.4$1.42
2017Detailed filing. Detailed filing data is available for this year.$7.54$0.08$7.46$54.0$49.6$4.39
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$53.3$52.9$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$46.2$58.9$12.7
2014Summary only. Only limited summary data is available for this year.$20.0$0.00$59.4$52.9$6.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.00$13.5$86.9$82.4$4.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$8.93$77.5$78.5$1.02