Civic Intelligence

100 Acre Wood Daycare

EIN 26-3746691 • 501(c)3 • Holt, MI

Profile

Provide daycare services to the general public.

1340 Onondaga RoadHolt, MI 48842-8641
Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$103,154

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$768,043

Down $12,512 (-1.6%) from 2023

Liabilities

Down

$109,715

Down $7,692 (-6.6%) from 2023

Net Assets

Down

$658,328

Down $4,820 (-0.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$828,640

Down $1,267 (-0.2%) from 2023

Expenses

Up

$833,460

Up $53,446 (+6.9%) from 2023

Net Income

Down

-$4,820

Down $54,713 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0Assets 2014: $82,859Liabilities 2014: $0Net Assets 2014: $82,8592014Assets 2015: $79,446Liabilities 2015: $0Net Assets 2015: $79,4462015Assets 2016: $76,491Liabilities 2016: $0Net Assets 2016: $76,4912016Assets 2017: $89,068Liabilities 2017: $0Net Assets 2017: $89,0682017Assets 2018: $56,019Liabilities 2018: $0Net Assets 2018: $56,0192018Assets 2019: $37,835Liabilities 2019: $0Net Assets 2019: $37,8352019Assets 2020: $289,500Liabilities 2020: $126,740Net Assets 2020: $162,7602020Assets 2021: $475,359Liabilities 2021: $126,740Net Assets 2021: $348,6192021Assets 2022: $739,995Liabilities 2022: $126,740Net Assets 2022: $613,2552022Assets 2023: $780,555Liabilities 2023: $117,407Net Assets 2023: $663,1482023Assets 2024: $768,043Liabilities 2024: $109,715Net Assets 2024: $658,3282024

Highlighted filing

2024

Assets$768,043
Liabilities$109,715
Net Assets$658,328
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $491,791Expenses 2014: $486,594Net Income 2014: $5,1972014Revenue 2015: $480,594Expenses 2015: $484,007Net Income 2015: -$3,4132015Revenue 2016: $493,550Expenses 2016: $496,505Net Income 2016: -$2,9552016Revenue 2017: $554,554Expenses 2017: $541,977Net Income 2017: $12,5772017Revenue 2018: $522,027Expenses 2018: $555,076Net Income 2018: -$33,0492018Revenue 2019: $578,997Expenses 2019: $597,181Net Income 2019: -$18,1842019Revenue 2020: $569,716Expenses 2020: $542,891Net Income 2020: $26,8252020Revenue 2021: $731,251Expenses 2021: $639,977Net Income 2021: $91,2742021Revenue 2022: $1,110,074Expenses 2022: $845,438Net Income 2022: $264,6362022Revenue 2023: $829,907Expenses 2023: $780,014Net Income 2023: $49,8932023Revenue 2024: $828,640Expenses 2024: $833,460Net Income 2024: -$4,8202024

Highlighted filing

2024

Revenue$828,640
Expenses$833,460
Net Income-$4,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$768,043
Liabilities
$109,715
Net assets
$658,328
Revenue
$828,640
Expenses
$833,460
Net income
-$4,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$0.83$0.83$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.12$0.66$0.83$0.78$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.13$0.61$1.11$0.85$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$0.73$0.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$0.57$0.54$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.58$0.60$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.52$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.55$0.54$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.49$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.49$0.49$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,110,074
Mission and Program Overview

Mission

Provide daycare services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$154,000$318,000▲ $164,000
Savings and Temporary Cash Investments$3,511$274,677▲ $271,166
Cash and Non-Interest-Bearing Accounts$317,848$147,318▼ $170,530
Total Assets$475,359$739,995▲ $264,636
Liabilities
Other Liabilities$126,740$126,740→ $0
Total Liabilities$126,740$126,740→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,619$613,255▲ $264,636
Total Net Assets Fund Balance$348,619$613,255▲ $264,636
Total Liabilities and Net Assets / Fund Balance$475,359$739,995▲ $264,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$69,290$69,290
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy BulockVice PresideFT$127,346$127,346
Jackie Pitchford-nolanPresident/trFT$125,622$125,622
Revenue and Support

Revenue Composition

Contributions and Grants
$324,856
Program Service Revenue
$785,176
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$264,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,297
Other Expenses$132,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,572--$426,572
Current Officers, Directors, Trustees, and Key Employees$252,968--$252,968
Payroll Taxes$33,757--$33,757
All Other Expenses$27,208$20-$27,228
Other Expenses$9,011--$9,011
Insurance$4,485--$4,485
Fees for Services Accounting$4,191--$4,191
Office Expenses$2,286--$2,286
Advertising$1,551--$1,551
Information Technology$1,076--$1,076
Total Functional Expenses$845,418$20$0$845,438
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Eidl$126,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
100 Acre Wood Daycare
EIN
26-3746691
Phone
5176942458
Address
1340 ONONDAGA ROAD, HOLT, MI 48842-8641

Signing Officer

Name
Jackie Pitchford-nolan
Title
President/treasurer
Phone
6159487635
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Pitchford-nolan
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
David F Edelman CPA
Phone
5178822441
Raw XML Appendix320 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DAYCARE SERVICES TO THE GENERAL PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt01551
IRS990/AdvertisingGrp/TotalAmt01551
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027208
IRS990/AllOtherExpensesGrp/TotalAmt027228
IRS990/BooksInCareOfDetail/PersonNm0JACKIE PITCHFORD-NOLAN
IRS990/BooksInCareOfDetail/PhoneNum06159487635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02837 WINDY WAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt02837 WINDY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0THOMPSONS STATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037179
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317848
IRS990/CashNonInterestBearingGrp/EOYAmt0147318
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0252968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0252968
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0324856
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0132141
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0785176
IRS990/CYRevenuesLessExpensesAmt0264636
IRS990/CYSalariesCompEmpBnftPaidAmt0713297
IRS990/CYTotalExpensesAmt0845438
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01110074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE DAYCARE SERVICES FOR THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0845418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04191
IRS990/FeesForServicesAccountingGrp/TotalAmt04191
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDY BULOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1JACKIE PITCHFORD-NOLAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0127346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0324856
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01110074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt01076
IRS990/InformationTechnologyGrp/TotalAmt01076
IRS990/InsuranceGrp/ProgramServicesAmt04485
IRS990/InsuranceGrp/TotalAmt04485
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069290
IRS990/LandBldgEquipCostOrOtherBssAmt069290
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DAYCARE SERVICES TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0348619
IRS990/NetAssetsOrFundBalancesEOYAmt0613255
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613255
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02286
IRS990/OfficeExpensesGrp/TotalAmt02286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TOYS/EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt040830
IRS990/OtherExpensesGrp/ProgramServicesAmt128400
IRS990/OtherExpensesGrp/ProgramServicesAmt213083
IRS990/OtherExpensesGrp/ProgramServicesAmt39011
IRS990/OtherExpensesGrp/TotalAmt040830
IRS990/OtherExpensesGrp/TotalAmt128400
IRS990/OtherExpensesGrp/TotalAmt213083
IRS990/OtherExpensesGrp/TotalAmt39011
IRS990/OtherLiabilitiesGrp/BOYAmt0126740
IRS990/OtherLiabilitiesGrp/EOYAmt0126740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0426572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0154000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0318000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033757
IRS990/PayrollTaxesGrp/TotalAmt033757
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE PITCHFORD-NOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1DHS TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION EXPRESS
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4UNCATEGORIZED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0103591
IRS990/PYProgramServiceRevenueAmt0704674
IRS990/PYRevenuesLessExpensesAmt091274
IRS990/PYSalariesCompEmpBnftPaidAmt0536386
IRS990/PYTotalExpensesAmt0639977
IRS990/PYTotalRevenueAmt0731251
IRS990/ReconcilationRevenueExpnssAmt0264636
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0522073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0578991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0522015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03112929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03511899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01110032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0731174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0569687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522015
IRS990ScheduleA/Total509Grp/TotalAmt03511899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01110074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0731251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03512065
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - EIDL
IRS990ScheduleD/TotalLiabilityAmt0126740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475359
IRS990/TotalAssetsEOYAmt0739995
IRS990/TotalAssetsGrp/BOYAmt0475359
IRS990/TotalAssetsGrp/EOYAmt0739995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324856
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0845418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126740
IRS990/TotalLiabilitiesEOYAmt0126740
IRS990/TotalLiabilitiesGrp/BOYAmt0126740
IRS990/TotalLiabilitiesGrp/EOYAmt0126740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613255
IRS990/TotalProgramServiceExpensesAmt0845418
IRS990/TotalProgramServiceRevenueAmt0785176
IRS990/TotalReportableCompFromOrgAmt0252968
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0785176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01110074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02837 WINDY WAY
IRS990/USAddress/AddressLine2Txt02837 WINDY WAY
IRS990/USAddress/CityNm0THOMPSONS STATION
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037179
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE PITCHFORD-NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06159487635
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 ACRE WOOD DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0100A
ReturnHeader/Filer/EIN0263746691
ReturnHeader/Filer/PhoneNum05176942458
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 ONONDAGA ROAD
ReturnHeader/Filer/USAddress/CityNm0HOLT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488428641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02023-11-15T17:34:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PITCHFORD-NOLAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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