Civic Intelligence

Saline Co-Operative Preschool Inc.

990EZ • Fiscal year 2019 • EIN 38-6030739

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
PO Box 102Saline, MI 48176

(734) 429-0685

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,320

Up $2,181 (+18%) from 2018

Net Assets

Up

$13,888

Up $1,749 (+14%) from 2018

Liabilities

Up

$432

Up $432 from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$41,119

Up $4,680 (+13%) from 2018

Expenses

Down

$39,370

Down $458 (-1.1%) from 2018

Net Income

Up

$1,749

Up $5,138 (+152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2011: $25,591Net Assets 2011: $25,5912011Assets 2012: $25,478Net Assets 2012: $25,4782012Assets 2013: $17,607Liabilities 2013: $0Net Assets 2013: $17,6072013Assets 2014: $18,260Liabilities 2014: $0Net Assets 2014: $18,2602014Assets 2015: $20,983Liabilities 2015: $0Net Assets 2015: $20,9832015Assets 2016: $18,954Liabilities 2016: $104Net Assets 2016: $18,8502016Assets 2017: $15,528Liabilities 2017: $0Net Assets 2017: $15,5282017Assets 2018: $12,139Liabilities 2018: $0Net Assets 2018: $12,1392018Assets 2019: $14,320Liabilities 2019: $432Net Assets 2019: $13,8882019Assets 2020: $14,474Liabilities 2020: $59Net Assets 2020: $14,4152020Assets 2021: $16,166Liabilities 2021: $2,717Net Assets 2021: $13,4492021Assets 2022: $44,600Liabilities 2022: $239Net Assets 2022: $44,3612022Assets 2023: $38,369Liabilities 2023: $235Net Assets 2023: $38,1342023

Highlighted filing

2019

Assets$14,320
Liabilities$432
Net Assets$13,888
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,780Expenses 2011: $48,193Net Income 2011: $5,5872011Revenue 2012: $48,533Expenses 2012: $48,646Net Income 2012: -$1132012Revenue 2013: $41,059Expenses 2013: $48,930Net Income 2013: -$7,8712013Revenue 2014: $49,173Expenses 2014: $48,520Net Income 2014: $6532014Revenue 2015: $50,834Expenses 2015: $48,111Net Income 2015: $2,7232015Revenue 2016: $38,329Expenses 2016: $40,462Net Income 2016: -$2,1332016Revenue 2017: $36,062Expenses 2017: $39,384Net Income 2017: -$3,3222017Revenue 2018: $36,439Expenses 2018: $39,828Net Income 2018: -$3,3892018Revenue 2019: $41,119Expenses 2019: $39,370Net Income 2019: $1,7492019Revenue 2020: $34,941Expenses 2020: $34,042Net Income 2020: $8992020Revenue 2021: $27,218Expenses 2021: $28,184Net Income 2021: -$9662021Revenue 2022: $52,704Expenses 2022: $21,792Net Income 2022: $30,9122022Revenue 2023: $77,781Expenses 2023: $84,008Net Income 2023: -$6,2272023

Highlighted filing

2019

Revenue$41,119
Expenses$39,370
Net Income$1,749
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$48,277
Mission and Program Overview

Mission

Education & Socialization for Preschool Children

Program Services

DescriptionGrantsExpenses
Preschool program for three and four year old childrenunder the supervision of a qualified teacher andparticipating parents$0$41,119
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia JessenPresidentPT$0--
Allison KingVice-Pres.-$0--
Lisa BirchmeierSecretary-$0--
Tom MazaTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Saline Co-operative Preschool Inc
EIN
38-6030739
Phone
7344290685
Address
PO Box 102, Saline, MI 48176

Signing Officer

Name
Tom Maza
Title
Treasurer
Phone
7344290685
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ledger Rite
Address
4625 Waterworks Rd, Saline, MI 48176
Preparer
Karen Gumtow
Phone
7344293751
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Board Expenses 19.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 30.”

Form 990EZ, Part I, Line 16

“Conferences & Training 100.”

Form 990EZ, Part I, Line 16

“Gifts 600.”

Form 990EZ, Part I, Line 16

“Insurance Expense 2109.”

Form 990EZ, Part I, Line 16

“Office Supplies 58.”

Form 990EZ, Part I, Line 16

“School and Class Supplies 318.”

Form 990EZ, Part I, Line 16

“Special Events 86.”

Form 990EZ, Part I, Line 16

“Telephone 731.”

Form 990EZ, Part I, Line 16

“Accounting Software 300.”

Form 990EZ, Part II, Line 24

“Toys, Furniture & Equipment 1344. 1344.”

Form 990EZ, Part II, Line 24

“Inventory 148. 148.”

Form 990EZ, Part II, Line 24

“Security Deposit 1050. 1050.”

Form 990EZ, Part II, Line 24

“Prepaid Payroll Taxes 1276. 1276.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 432.”

Raw XML Appendix210 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/PersonNm0Thomas Maza
IRS990EZ/BooksInCareOfDetail/PhoneNum07344290685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06299 Saline Ann Arbor St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01977
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014320
IRS990EZ/FundraisingGrossIncomeAmt011675
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048277
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013888
IRS990EZ/OccupancyRentUtltsAndMaintAmt08325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Jessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Allison King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Birchmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Maza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03818
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03818
IRS990EZ/OtherExpensesTotalAmt04351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education & Socialization for Preschool Children
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramServiceRevenueAmt035259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool program for three and four year old childrenunder the supervision of a qualified teacher andparticipating parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024488
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt07158
IRS990EZ/SpecialEventsNetIncomeLossAmt04517
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039370
IRS990EZ/TotalProgramServiceExpensesAmt041119
IRS990EZ/TotalRevenueAmt041119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fundraising Activities 2016: 14786.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014786
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014786
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt0112130
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112130
IRS990ScheduleA/TotalSupportAmt0126933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Catalogs and brochures include a nondiscriminatory policy statement not applicable
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Expenses 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences & Training 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gifts 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expense 2109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School and Class Supplies 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Events 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting Software 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Toys, Furniture & Equipment 1344. 1344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory 148. 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security Deposit 1050. 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Payroll Taxes 1276. 1276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes 432.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Maza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07344290685
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saline Co-operative Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0386030739
ReturnHeader/Filer/PhoneNum07344290685
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 102
ReturnHeader/Filer/USAddress/CityNm0Saline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADBBFEC661A7538A01257445213A80FDB3805C0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011EB076E010A40B31D7653E15D6E1868074B776D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.36.175.187
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ledger Rite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04625 Waterworks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saline
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048176
ReturnHeader/PreparerPersonGrp/PhoneNum07344293751
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Gumtow
ReturnHeader/ReturnTs02020-02-13T10:42:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,320
Liabilities
$432
Net assets
$13,888
Revenue
$41,119
Expenses
$39,370
Net income
$1,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$0.24$38.1$77.8$84.0$6.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$0.24$44.4$52.7$21.8$30.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.72$13.4$27.2$28.2$0.97
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.06$14.4$34.9$34.0$0.90
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.43$13.9$41.1$39.4$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$36.4$39.8$3.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.00$15.5$36.1$39.4$3.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.10$18.9$38.3$40.5$2.13
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$50.8$48.1$2.72
2014Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$49.2$48.5$0.65
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.6$0.00$17.6$41.1$48.9$7.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$25.5$48.5$48.6$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$53.8$48.2$5.59