Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Mayfair Co-Operative Preschool
EIN 38-1565442 • 501(c)3 • Farmington Hills, MI
Profile
Nondenominational cooperative school with parent involvement in their child's first steps into an educational environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 45.6% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$82,201
Down $25,227 (-23%) from 2024
Liabilities
Down$10,280
Down $2,527 (-20%) from 2024
Net Assets
Down$71,921
Down $22,700 (-24%) from 2024
Revenue
Down$55,184
Down $16,466 (-23%) from 2024
Expenses
Up$77,883
Up $25,888 (+50%) from 2024
Net Income
Down-$22,699
Down $42,354 (-215%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $82,201
- Liabilities
- $10,280
- Net assets
- $71,921
- Revenue
- $55,184
- Expenses
- $77,883
- Net income
- -$22,699
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $55,638
Mission and Program Overview
Mission
Nondenominational cooperative school with parent involvement in their child's first steps into an educational environemnt
Nondenominational cooperative school with parent involvement in their child's first steps into an educational environment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CO-OP SCHOOL PROGRAM - EDUCATIONAL INSTRUCTION FOR 25 STUDENTS | - | $74,008 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMANDA BIRD | Lead Teacher | - | $25,182 | - | $25,182 |
| KELLY ROOK | President | - | $0 | - | - |
| CHELSEA JOSEPH | Vice Preside | - | $0 | - | - |
| ALANNA PAPE | Treasurer | - | $0 | - | - |
| JESSICA MOORE | Membership | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mayfair Co-operative Preschool
- EIN
- 38-1565442
- Phone
- 2486262759
- Address
- 30450 FARMINGTON RD, FARMINGTON HILLS, MI 48334
Signing Officer
- Name
- Kelly Rook
- Title
- President
- Phone
- 2486262759
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax Preparation LLC
- Address
- 512 E 11 MILE RD SUITE 100, ROYAL OAK, MI 48067
- Preparer
- Antony W Hawkins CPA
- Phone
- 2485412416
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 387 413 1,702 103 1,522 bank charges 16 dues & subscriptions 234 field trip expense 80 fingerprinting 596 housekeeping supplies 59 licenses & fees 510 playground equipment 894 quickbook payroll fees 530 supplies - classroom 4,173 telephone 1,545 special events 173 non-investment depreciation 5,486 total 18,423”
Form 990-ez, Part II, Line 24
“Accounts receivable 15 15 inventories for sale or use 137 137 furniture 0 1,323 less accumulated depreciation 0 158 equipment 55,673 58,061 less accumulated depreciation 31,121 36,448 total 24,704 22,930”
Form 990-ez, Part II, Line 26
“Prepaid tuition deposits 10,744 8,631 payroll liabilities 448 74 expenses payable 360 360 mi dept treasury payable 15 15 next year fundraising 40 0 reitrement payable 1,200 1,200”
Form 990-ez, Part III
“Nondenominational cooperative school with parent involvement in their child's first steps into an educational environment.”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY ROOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486262759 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30450 FARMINGTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FARMINGTON HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82723 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 303 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22699 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107427 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 82201 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6924 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55638 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94620 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71921 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7048 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 25182 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY ROOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHELSEA JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALANNA PAPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMANDA BIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBERSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | LEAD TEACHER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24704 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22930 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NONDENOMINATIONAL COOPERATIVE SCHOOL WITH PARENT INVOLVEMENT IN THEIR CHILD'S FIRST STEPS INTO AN EDUCATIONAL ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 874 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 48408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CO-OP SCHOOL PROGRAM - EDUCATIONAL INSTRUCTION FOR 25 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74008 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51538 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 454 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6470 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12807 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10280 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77883 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74008 |
| IRS990EZ/TotalRevenueAmt | 0 | 55184 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55335 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 160381 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 174905 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 55638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46912 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 174905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 55638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 174905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 387 413 1,702 103 1,522 BANK CHARGES 16 DUES & SUBSCRIPTIONS 234 FIELD TRIP EXPENSE 80 FINGERPRINTING 596 HOUSEKEEPING SUPPLIES 59 LICENSES & FEES 510 PLAYGROUND EQUIPMENT 894 QUICKBOOK PAYROLL FEES 530 SUPPLIES - CLASSROOM 4,173 TELEPHONE 1,545 SPECIAL EVENTS 173 NON-INVESTMENT DEPRECIATION 5,486 TOTAL 18,423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 15 15 INVENTORIES FOR SALE OR USE 137 137 FURNITURE 0 1,323 LESS ACCUMULATED DEPRECIATION 0 158 EQUIPMENT 55,673 58,061 LESS ACCUMULATED DEPRECIATION 31,121 36,448 TOTAL 24,704 22,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID TUITION DEPOSITS 10,744 8,631 PAYROLL LIABILITIES 448 74 EXPENSES PAYABLE 360 360 MI DEPT TREASURY PAYABLE 15 15 NEXT YEAR FUNDRAISING 40 0 REITREMENT PAYABLE 1,200 1,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NONDENOMINATIONAL COOPERATIVE SCHOOL WITH PARENT INVOLVEMENT IN THEIR CHILD'S FIRST STEPS INTO AN EDUCATIONAL ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY ROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486262759 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYFAIR CO-OPERATIVE PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYF |
| ReturnHeader/Filer/EIN | 0 | 381565442 |
| ReturnHeader/Filer/PhoneNum | 0 | 2486262759 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30450 FARMINGTON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48334 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461504262 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX PREPARATION LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 512 E 11 MILE RD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROYAL OAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2485412416 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTONY W HAWKINS CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-12T15:28:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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