Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$110,326
Down $41,575 (-27%) from 2015
Net Assets
Down$86,935
Down $45,104 (-34%) from 2015
Liabilities
Up$23,391
Up $3,529 (+18%) from 2015
Revenue
Down$834,840
Down $24,930 (-2.9%) from 2015
Expenses
Up$879,944
Up $29,089 (+3.4%) from 2015
Net Income
Down-$45,104
Down $54,019 (-606%) from 2015
To provide learning programs and day-care for pre-school children.
To provide learning programs and day-care for pre-school children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,481 | $81,989 | ▼ $32,492 |
| Land, Buildings, and Equipment, Net | $21,918 | $14,700 | ▼ $7,218 |
| Prepaid Expenses and Deferred Charges | - | $7,739 | - |
| Accounts Receivable | $15,502 | $5,898 | ▼ $9,604 |
| Total Assets | $151,901 | $110,326 | ▼ $41,575 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,862 | $23,391 | ▲ $3,529 |
| Total Liabilities | $19,862 | $23,391 | ▲ $3,529 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,039 | $86,935 | ▼ $45,104 |
| Total Net Assets Fund Balance | $132,039 | $86,935 | ▼ $45,104 |
| Total Liabilities and Net Assets / Fund Balance | $151,901 | $110,326 | ▼ $41,575 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,135 | $96,480 | $106,615 |
| Leasehold Improvements | $4,565 | $20,056 | $24,621 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Steenwyk | Executive Director | FT | $42,541 | $42,541 |
| Glendee Wakeman | Assistant Director | FT | $30,825 | $30,825 |
| Name | Title |
|---|---|
| Charles Gilfillan | President/secretary/treasu |
| Jill Snyder | Director |
| Shana Corner | Director |
| Debbra Miller | Iterim Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $649,921 |
| Other Expenses | $230,023 |
| Total Fundraising Expense | $2,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,238 | $102,237 | $1,614 | $538,089 |
| Occupancy | $82,792 | $19,492 | $308 | $102,592 |
| Current Officers, Directors, Trustees, and Key Employees | $33,999 | $31,158 | $658 | $65,815 |
| Payroll Taxes | $37,136 | $8,743 | $138 | $46,017 |
| Office Expenses | $9,249 | $2,178 | $34 | $11,461 |
| Other Expenses | $10,832 | $2,260 | $36 | $10,832 |
| Insurance | $6,562 | $1,545 | $24 | $8,131 |
| Depreciation Depletion | $5,825 | $1,371 | $22 | $7,218 |
| All Other Expenses | $5,671 | $629 | $10 | $6,310 |
| Fees for Services Accounting | $4,781 | $1,126 | $18 | $5,925 |
| Travel | $2,453 | - | - | $2,453 |
| Information Technology | $1,495 | $352 | $6 | $1,853 |
| Fees for Services Other | $1,279 | $301 | $5 | $1,585 |
| Total Functional Expenses | $705,679 | $171,392 | $2,873 | $879,944 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,348 |
| Fundraising Gross Income | $1,348 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Board Member | Lease & Cam | No | $81,900 |
“The organization's process to review form 990 is to have the president and secretary review the form 990.”
“At no time should employees leave felc with the intention of opening their own daycare within a fifteen-mile radius of felc. The organization usually knows the reason for an employee leaving and would address any concerns it had at time of termination.”
“Official compensation of director is approved by the board in an annual budget.”
“Governing documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19862 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEARNING PROGRAMS AND DAY-CARE FOR PRE-SCHOOL CHILDREN |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5671 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6310 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACEY SWANSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6166693343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2616 PORT SHELDON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JENISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49428 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31158 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65815 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1267 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 230023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 833554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45104 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649921 |
| IRS990/CYTotalExpensesAmt | 0 | 879944 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2873 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 834840 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7218 |
| IRS990/Desc | 0 | EARLY LEARNING AND DAY-CARE SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 705679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 18 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5925 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1585 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES GILFILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JILL SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANA CORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBRA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY STEENWYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENDEE WAKEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 42541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/SECRETARY/TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ITERIM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1267 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1348 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 836188 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1853 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 24 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6562 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 131236 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE LEARNING PROGRAMS AND DAY-CARE FOR PRE-SCHOOL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86935 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 308 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102592 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9249 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10832 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10832 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1614 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 102237 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 538089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 138 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37136 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46017 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7739 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES GILFILLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 833554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5662 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 223827 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 854063 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8915 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 627028 |
| IRS990/PYTotalExpensesAmt | 0 | 850855 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 859770 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45104 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 833554 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1267 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 833554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 854063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 857617 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 876409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1068817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4490460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3252 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3252 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4504787 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 834821 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 859725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 861076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879805 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069360 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4504787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 834840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 859770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 861122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 879858 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1072652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4508242 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10135 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4565 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20056 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24621 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14700 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | KENNETH BERGWERFF & LOVING TOUCH |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 81900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE & CAM |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE THE PRESIDENT AND SECRETARY REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT NO TIME SHOULD EMPLOYEES LEAVE FELC WITH THE INTENTION OF OPENING THEIR OWN DAYCARE WITHIN A FIFTEEN-MILE RADIUS OF FELC. THE ORGANIZATION USUALLY KNOWS THE REASON FOR AN EMPLOYEE LEAVING AND WOULD ADDRESS ANY CONCERNS IT HAD AT TIME OF TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICIAL COMPENSATION OF DIRECTOR IS APPROVED BY THE BOARD IN AN ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 151901 |
| IRS990/TotalAssetsEOYAmt | 0 | 110326 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 110326 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1267 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2873 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171392 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 705679 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 879944 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23391 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23391 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132039 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86935 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 705679 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 833554 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73366 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 834840 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 151901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 110326 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/TravelGrp/TotalAmt | 0 | 2453 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 132039 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 86935 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2616 PORT SHELDON ST |
| IRS990/USAddress/CityNm | 0 | JENISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49428 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NA |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES GILFILLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6166693343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREEDOM EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 061643392 |
| ReturnHeader/Filer/PhoneNum | 0 | 6166693343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2616 PORT SHELDON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JENISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382184825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNGERFORD NICHOLS CPAS ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2910 LUCERNE DRIVE SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 495467175 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.