Civic Intelligence

Marysville Co Operative Preschool Inc

EIN 38-2238411 • 501(c)3 • Marysville, MI

Profile

PRESCHOOL EDUCATION

1341 11th AvenueMarysville, MI 48040

www.ourmcpkids.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

-0.9%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$196,870

Down $1,782 (-0.9%) from 2015

Liabilities

Down

$48,425

Down $14,060 (-23%) from 2015

Net Assets

Up

$148,445

Up $12,278 (+9.0%) from 2015

Revenue

Down

$58,045

Down $4,768 (-7.6%) from 2015

Expenses

Down

$45,767

Down $16,810 (-27%) from 2015

Net Income

Up

$12,278

Up $12,042 (+5103%) from 2015

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $199,762Liabilities 2012: $93,552Net Assets 2012: $106,2102012Assets 2013: $205,948Liabilities 2013: $85,194Net Assets 2013: $120,7542013Assets 2014: $210,003Liabilities 2014: $74,072Net Assets 2014: $135,9312014Assets 2015: $198,652Liabilities 2015: $62,485Net Assets 2015: $136,1672015Assets 2016: $196,870Liabilities 2016: $48,425Net Assets 2016: $148,4452016

Highlighted filing

2016

Assets$196,870
Liabilities$48,425
Net Assets$148,445

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2012: $64,443Expenses 2012: $52,560Net Income 2012: $11,8832012Revenue 2013: $70,878Expenses 2013: $56,334Net Income 2013: $14,5442013Revenue 2014: $73,166Expenses 2014: $57,989Net Income 2014: $15,1772014Revenue 2015: $62,813Expenses 2015: $62,577Net Income 2015: $2362015Revenue 2016: $58,045Expenses 2016: $45,767Net Income 2016: $12,2782016

Highlighted filing

2016

Revenue$58,045
Expenses$45,767
Net Income$12,278

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$63,273
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
PRESCHOOL CLASSES FOR THREE AND FOUR YEAR OLD CHILDREN TO PREPARE THEM FOR PUBLIC SCHOOL. PRESCHOOL PROGRAM BENIFITS APPROXIMATELY 55 CHILDREN.$0$45,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN SETTELPresident-$0--
LISA HOLMESVice President-$0--
SARA BISHOPSecretary-$0--
VICKI PARKERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Achatz Pie Sale$3,143$3,143$1,757$1,386
Little Ceasers Pizza Kits$2,923$2,923$2,240$683
Total Events$15,869$15,869$5,228$10,641
Filing and Contact Details

Filer

Filer Name
Marysville Co-operative Preschool Inc
EIN
38-2238411
Phone
8103648343
Address
1341 11TH AVENUE, MARYSVILLE, MI 48040

Signing Officer

Name
Jen Settel
Title
President
Phone
8103648343
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
William J Butler
Phone
8109872727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 23.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: art supplies. Amount: 113. Description: insurance. Amount: 2,862. Description: advertising. Amount: 10. Description: interest expense. Amount: 1,733. Description: graduation. Amount: 605. Description: bank charges. Amount: 17. Description: mileage reimbursement. Amount: 39. Description: meeting expense. Amount: 63. Description: computer & internet. Amount: 120. Description: office supplies. Amount: 335. Description: classroom supplies. Amount: 394. Description: special day projects. Amount: 112. Description: professional fees. Amount: 2,625. Description: educational materials. Amount: 109. Description: licenses. Amount: 20. Description: field trips. Amount: 772. Description: telephone. Amount: 1,410. Description: yearbook. Amount: 360. Total to form 990-ez, line 16: 11,699.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,138. End of year amount: 2,138.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: land contract. Beg. Of year amount: 61,216. End of year amount: 47,949. Description: payroll withholdings. Beg. Of year amount: 1,269. End of year amount: 476.

Raw XML Appendix177 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
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEN SETTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02138
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt045431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL CLASSES FOR THREE AND FOUR YEAR OLD CHILDREN TO PREPARE THEM FOR PUBLIC SCHOOL. PRESCHOOL PROGRAM BENIFITS APPROXIMATELY 55 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd01
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt058045
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0CO-OP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OURMCPKIDS.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT STATING MEMBERSHIP SHALL BE OPEN REGARDLESS OF RACE, CREED, NATIONAL ORIGIN OR MINIMAL HANDICAP.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE FINANCIAL ASSISTANCE OR SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05228
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LITTLE CEASERS PIZZA KITS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ACHATZ PIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03143
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ART SUPPLIES. AMOUNT: 113. DESCRIPTION: INSURANCE. AMOUNT: 2,862. DESCRIPTION: ADVERTISING. AMOUNT: 10. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,733. DESCRIPTION: GRADUATION. AMOUNT: 605. DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 39. DESCRIPTION: MEETING EXPENSE. AMOUNT: 63. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 120. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 335. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 394. DESCRIPTION: SPECIAL DAY PROJECTS. AMOUNT: 112. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,625. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 109. DESCRIPTION: LICENSES. AMOUNT: 20. DESCRIPTION: FIELD TRIPS. AMOUNT: 772. DESCRIPTION: TELEPHONE. AMOUNT: 1,410. DESCRIPTION: YEARBOOK. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 11,699.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,138. END OF YEAR AMOUNT: 2,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LAND CONTRACT. BEG. OF YEAR AMOUNT: 61,216. END OF YEAR AMOUNT: 47,949. DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 1,269. END OF YEAR AMOUNT: 476.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN SETTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08103648343
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARYSVILLE CO-OPERATIVE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0382238411
ReturnHeader/Filer/PhoneNum08103648343
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 11TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROHM KELLEY BUTLER & RYAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 FORT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109872727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BUTLER
ReturnHeader/ReturnTs02016-09-06T07:47:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits