Civic Intelligence

Houghton Lake Cooperative Preschool Inc.

EIN 92-3688852 • 501(c)3 • Houghton Lake, MI

Pub. 78 EligibleNTEE B21

Profile

To provide a safe and nurturing and educational environment for the children and provide an opportunity for cooperating parents to understand the cognitive, social, and physical development of children.

3438 Tower Hill RoadHoughton Lake, MI 48629

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B21 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$25,352

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

NTEE B21 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

189%

Faster revenue growth than 94% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$60,695

Down $21,335 (-26%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$60,695

Down $21,335 (-26%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$437,714

Up $286,503 (+189%) from 2023

Expenses

Up

$459,049

Up $389,868 (+564%) from 2023

Net Income

Down

-$21,335

Down $103,365 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2023: $82,030Net Assets 2023: $82,0302023Assets 2024: $60,695Liabilities 2024: $0Net Assets 2024: $60,6952024

Highlighted filing

2024

Assets$60,695
Liabilities$0
Net Assets$60,695
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $151,211Expenses 2023: $69,181Net Income 2023: $82,0302023Revenue 2024: $437,714Expenses 2024: $459,049Net Income 2024: -$21,3352024

Highlighted filing

2024

Revenue$437,714
Expenses$459,049
Net Income-$21,335
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,695
Liabilities
$0
Net assets
$60,695
Revenue
$437,714
Expenses
$459,049
Net income
-$21,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$4.38$4.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.51$0.69$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$437,714
Mission and Program Overview

Mission

To provide a safe and nurturing and educational environment for the children and provide an opportunity for cooperating parents to understand the cognitive, social, and physical development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,030$60,695▼ $21,335
Total Assets$82,030$60,695▼ $21,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,030$60,695▼ $21,335
Total Net Assets Fund Balance$82,030$60,695▼ $21,335
Total Liabilities and Net Assets / Fund Balance$82,030$60,695▼ $21,335
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin Carrick-myersDirectorFT$25,352$25,352
Rebecca PowellSecretaryFT$16,861$16,861

Board Members and Trustees

NameTitle
Stephanie RobinsonPresident
Katherine VoldermolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,034
Program Service Revenue
$674
Investment Income
$6
Other Revenue
$0
All Other Contributions
$1,515
Change in Net Assets
$-21,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,317
Other Expenses$166,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,239--$221,239
Advertising$46,260--$46,260
Current Officers, Directors, Trustees, and Key Employees$29,278$12,935-$42,213
Payroll Taxes$24,728$1,301-$26,029
Fees for Services Other$16,125$3,525-$19,650
Conferences and Meetings$13,351--$13,351
Occupancy$12,067--$12,067
All Other Expenses$7,758$1,026-$8,784
Other Expenses$5,701--$5,701
Fees for Services Accounting-$4,690-$4,690
Insurance$3,933--$3,933
Information Technology$3,402--$3,402
Other Employee Benefits$2,836--$2,836
Office Expenses-$630-$630
Total Functional Expenses$434,942$24,107$0$459,049
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to fililng form 990, the entire board will review form 990 for approval.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves all pay rates and contracts for both the director and other key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves all pay rates and contracts for both the director and other key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Houghton Lake Preschool Inc
EIN
92-3688852
Phone
9893296764
Address
3438 TOWER HILL ROAD, HOUGHTON LAKE, MI 48629

Signing Officer

Name
Kristin Carrick-myers
Title
Director
Phone
9893296764
Signed
2025-03-27

Organization Details

Principal Officer
Stephanie Robinson
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02025-04-23T10:42:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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