Civic Intelligence

Parchment Methodist Coop Preschool Inc.

990EZ • Fiscal year 2022 • EIN 38-2575103

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profile
2172 Leigh AveKalamazoo, MI 49048

(269) 808-0325

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,408

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$31,292

Up $375 (+1.2%) from 2021

Net Assets

Up

$29,809

Up $1,551 (+5.5%) from 2021

Liabilities

Down

$1,483

Down $1,176 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin48th percentile

Revenue

Down

$47,824

Down $1,408 (-2.9%) from 2021

Expenses

Up

$46,273

Up $4,306 (+10%) from 2021

Net Income

Down

$1,551

Down $5,714 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,413Liabilities 2011: $1,6572011Assets 2012: $6,762Liabilities 2012: $1,3822012Assets 2013: $6,639Liabilities 2013: $4182013Assets 2014: $7,966Liabilities 2014: $6172014Assets 2015: $12,104Liabilities 2015: $6222015Assets 2016: $16,972Liabilities 2016: $8022016Assets 2017: $17,803Liabilities 2017: $1,0292017Assets 2018: $20,145Liabilities 2018: $1,7502018Assets 2019: $21,193Liabilities 2019: $1,6102019Assets 2020: $22,308Liabilities 2020: $1,3152020Assets 2021: $30,917Liabilities 2021: $2,659Net Assets 2021: $28,2582021Assets 2022: $31,292Liabilities 2022: $1,483Net Assets 2022: $29,8092022Assets 2023: $5,483Liabilities 2023: $1,348Net Assets 2023: $4,1352023Assets 2024: $6,057Liabilities 2024: $1,182Net Assets 2024: $4,8752024

Highlighted filing

2022

Assets$31,292
Liabilities$1,483
Net Assets$29,809
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $15,760Expenses 2011: $14,848Net Income 2011: $9122011Revenue 2012: $13,364Expenses 2012: $12,363Net Income 2012: $1,0012012Revenue 2013: $15,507Expenses 2013: $14,666Net Income 2013: $8412013Revenue 2014: $18,956Expenses 2014: $16,594Net Income 2014: $2,3622014Revenue 2015: $22,891Expenses 2015: $19,992Net Income 2015: $2,8992015Revenue 2016: $31,437Expenses 2016: $23,850Net Income 2016: $7,5872016Revenue 2017: $20,428Expenses 2017: $19,824Net Income 2017: $6042017Revenue 2018: $23,489Expenses 2018: $21,868Net Income 2018: $1,6212018Revenue 2019: $28,640Expenses 2019: $27,452Net Income 2019: $1,1882019Revenue 2020: $23,034Expenses 2020: $21,624Net Income 2020: $1,4102020Revenue 2021: $49,232Expenses 2021: $41,967Net Income 2021: $7,2652021Revenue 2022: $47,824Expenses 2022: $46,273Net Income 2022: $1,5512022Revenue 2023: $16,537Expenses 2023: $42,211Net Income 2023: -$25,6742023Revenue 2024: $24,749Expenses 2024: $24,009Net Income 2024: $7402024

Highlighted filing

2022

Revenue$47,824
Expenses$46,273
Net Income$1,551
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$47,824
Mission and Program Overview

Mission

Preschool ages 3 to 5

Preschool ages 3-5

Program Services

DescriptionGrantsExpenses
Preschool for ages 3 to 5 Monday through Thursday approximately 20 students$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annelise KaiserTeacherPT$13,408-$13,408
Deborah LindstromAidePT$9,560-$9,560
DawnMcafeePT$0--
Kelly PetersPresidentPT$0--
Kristy BradyVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Parchment Methodist Coop Preschool Inc
EIN
38-2575103
Phone
2698080325
Address
2172 Leigh Ave, Kalamazoo, MI 49048

Signing Officer

Name
Dawn McAfee
Title
Treasurer
Phone
2698080325
Signed
2023-05-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Line 16 other expenses:materials,activities, insurance”

Form 990-EZ, Part II, Line 24

“Line 24 other assets:equipment”

Form 990-EZ, Part II, Line 26

“Line 26 liabilities: payables”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Dawn McAfee
IRS990EZ/BooksInCareOfDetail/PhoneNum02698080325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02172 Leigh Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kalamazoo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047812
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030917
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031292
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047824
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029809
IRS990EZ/OccupancyRentUtltsAndMaintAmt01205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annelise Kaiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Lindstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dawn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristy Brady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Aide
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2McAfee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02748
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021913
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Preschool ages 3-5
IRS990EZ/PrintingPublicationsPostageAmt0187
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool for ages 3 to 5 Monday through Thursday approximately 20 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022968
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02659
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01483
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046273
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047824
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All advertising and letterhead
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16 OTHER EXPENSES:MATERIALS,ACTIVITIES, INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 24 OTHER ASSETS:EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 26 LIABILITIES: PAYABLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn McAfee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02698080325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARCHMENT METHODIST COOP PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PARC
ReturnHeader/Filer/EIN0382575103
ReturnHeader/Filer/PhoneNum02698080325
ReturnHeader/Filer/USAddress/AddressLine1Txt02172 Leigh Ave
ReturnHeader/Filer/USAddress/CityNm0Kalamazoo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-02T21:13:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,292
Liabilities
$1,483
Net assets
$29,809
Revenue
$47,824
Expenses
$46,273
Net income
$1,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$1.18$4.88$24.7$24.0$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$1.35$4.14$16.5$42.2$25.7
2022Detailed filing. Detailed filing data is available for this year.$31.3$1.48$29.8$47.8$46.3$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$2.66$28.3$49.2$42.0$7.27
2020Summary only. Only limited summary data is available for this year.$22.3$1.32$23.0$21.6$1.41
2019Summary only. Only limited summary data is available for this year.$21.2$1.61$28.6$27.5$1.19
2018Summary only. Only limited summary data is available for this year.$20.1$1.75$23.5$21.9$1.62
2017Summary only. Only limited summary data is available for this year.$17.8$1.03$20.4$19.8$0.60
2016Summary only. Only limited summary data is available for this year.$17.0$0.80$31.4$23.9$7.59
2015Summary only. Only limited summary data is available for this year.$12.1$0.62$22.9$20.0$2.90
2014Summary only. Only limited summary data is available for this year.$7.97$0.62$19.0$16.6$2.36
2013Summary only. Only limited summary data is available for this year.$6.64$0.42$15.5$14.7$0.84
2012Summary only. Only limited summary data is available for this year.$6.76$1.38$13.4$12.4$1.00
2011Summary only. Only limited summary data is available for this year.$8.41$1.66$15.8$14.8$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits