Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-1587680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$57,188
No earlier filing loaded for comparison.
Net Assets
$55,153
No earlier filing loaded for comparison.
Liabilities
$2,035
No earlier filing loaded for comparison.
Revenue
$97,514
No earlier filing loaded for comparison.
Expenses
$76,037
No earlier filing loaded for comparison.
Net Income
$21,477
No earlier filing loaded for comparison.
The south lyon cooperative preschool provides a nurturing, secure environment for young children and their families. South lyon cooperative preschool (slcp) came into existence in 1959. Our organization offers parents and children an alternative to traditional preschool programs. It enables parents to actively participate in their child's first educational experiences. The mutual efforts of parents and teachers contributing their time, talents, and ideas, creates a unique environment. This environment also fosters opportunities for members to develop new friendships with other co-op.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDING A CONNECTION AND EXPOSURE TO THE WORLD AROUND, THROUGH PHILANTHROPY EFFORTS IN THE COMMUNITY. |
| IRS990/Activity2/Expense | 0 | 35 |
| IRS990/ActivityOrMissionDescription | 0 | THE SOUTH LYON COOPERATIVE PRESCHOOL PROVIDES A NURTURING, SECURE ENVIRONMENT FOR YOUNG CHILDREN AND THEIR FAMILIES SOUTH LYON COOPERATIVE PRESCHOOL (SLCP) CAME INTO EXISTENCE IN 1959. OUR ORGANIZATION OFFERS PARENTS AND CHILDREN AN ALTERNATIVE TO TRADITIONAL PRESCHOOL PROGRAMS. IT ENABLES PARENTS TO ACTIVELY PARTICIPATE IN THEIR CHILDS FIRST EDUCATIONAL EXPERIENCES. THE MUTUAL EFFORT OF PARENTS AND TEACHERS CONTRIBUTING THEIR TIME, TALENTS, AND IDEAS, CREATES A UNIQUE ENVIRONMENT. THIS ENVIRONMENT ALSO FOSTERS OPPORTUNITIES FOR MEMBERS TO DEVELOP NEW FRIENDSHIPS WITH OTHER CO-OP |
| IRS990/Advertising/ProgramServices | 0 | 871 |
| IRS990/Advertising/Total | 0 | 871 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 3317 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 39701 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26625 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3603 |
| IRS990/ConferencesMeetings/Total | 0 | 3603 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10883 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING LARGE AND SMALL GROUP LEARNING EXPERIENCES. THROUGH ACTIVE LEARNING CHILDREN EXPLORE THEIR WORLD, PARTICIPATE IN CRITICAL THINKING AND GROW INTERPERSONALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 72408 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTI ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ERICA BLEDSOE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11665 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17812 |
| IRS990/GrossReceipts | 0 | 109179 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1116 |
| IRS990/Insurance/Total | 0 | 1116 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 108 |
| IRS990/InvestmentIncomePriorYear | 0 | 171 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 108 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SOUTH LYON COOPERATIVE PRESCHOOL PROVIDES A NURTURING, SECURE ENVIRONMENT FOR YOUNG CHILDREN AND THEIR FAMILIES SOUTH LYON COOPERATIVE PRESCHOOL (SLCP) CAME INTO EXISTENCE IN 1959. OUR ORGANIZATION OFFERS PARENTS AND CHILDREN AN ALTERNATIVE TO TRADITIONAL PRESCHOOL PROGRAMS. IT ENABLES PARENTS TO ACTIVELY PARTICIPATE IN THEIR CHILDS FIRST EDUCATIONAL EXPERIENCES. THE MUTUAL EFFORT OF PARENTS AND TEACHERS CONTRIBUTING THEIR TIME, TALENTS, AND IDEAS, CREATES A UNIQUE ENVIRONMENT. THIS ENVIRONMENT ALSO FOSTERS OPPORTUNITIES FOR MEMBERS TO DEVELOP NEW FRIENDSHIPS WITH OTHER CO-OP |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 39701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55153 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6147 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1152 |
| IRS990/Occupancy/ProgramServices | 0 | 13670 |
| IRS990/Occupancy/Total | 0 | 14822 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1152 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 108 |
| IRS990/OfficeExpenses/Total | 0 | 1260 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 26195 |
| IRS990/OtherExpensesCurrentYear | 0 | 35668 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOOM & RELATED |
| IRS990/OtherExpenses/Description | 1 | LICENSING & PROFESSIONAL |
| IRS990/OtherExpenses/Description | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 3 | DONATIONS & CHARITY |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 174 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13212 |
| IRS990/OtherExpenses/ProgramServices | 1 | 575 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35 |
| IRS990/OtherExpenses/Total | 0 | 13212 |
| IRS990/OtherExpenses/Total | 1 | 575 |
| IRS990/OtherExpenses/Total | 2 | 174 |
| IRS990/OtherExpenses/Total | 3 | 35 |
| IRS990/OtherLiabilities/EOY | 0 | 2035 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1860 |
| IRS990/OtherRevenueCurrentYear | 0 | 6147 |
| IRS990/OtherRevenuePriorYear | 0 | 430 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 39007 |
| IRS990/OtherSalariesAndWages/Total | 0 | 39007 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1362 |
| IRS990/PayrollTaxes/Total | 0 | 1362 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 91259 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52565 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 91259 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 91259 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -6025 |
| IRS990/ReconcilationRevenueExpenses | 0 | 21477 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 21477 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6956 |
| IRS990/SalariesEtcCurrentYear | 0 | 40369 |
| IRS990/SalariesEtcPriorYear | 0 | 41493 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 28703 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2035 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2035 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11665 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 17812 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17812 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 17812 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17812 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6147 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11665 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11665 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SOUTH LYON COOPERATIVE PRESCHOOL PROVIDES A NURTURING, SECURE ENVIRONMENT FOR YOUNG CHILDREN AND THEIR FAMILIES SOUTH LYON COOPERATIVE PRESCHOOL (SLCP) CAME INTO EXISTENCE IN 1959. OUR ORGANIZATION OFFERS PARENTS AND CHILDREN AN ALTERNATIVE TO TRADITIONAL PRESCHOOL PROGRAMS. IT ENABLES PARENTS TO ACTIVELY PARTICIPATE IN THEIR CHILDS FIRST EDUCATIONAL EXPERIENCES. THE MUTUAL EFFORT OF PARENTS AND TEACHERS CONTRIBUTING THEIR TIME, TALENTS, AND IDEAS, CREATES A UNIQUE ENVIRONMENT. THIS ENVIRONMENT ALSO FOSTERS OPPORTUNITIES FOR MEMBERS TO DEVELOP NEW FRIENDSHIPS WITH OTHER CO-OP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PARENT TOT, 3 YEAR OLD, 4 YEAR OLD & 5 YEAR OLD CLASSES ARE OFFERED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS PERFORMS DUE DILIGENCE REVIEW PRIOR TO TAKING OFFICE. THE TAX RETURN IS REVIEWED BY AT LEAST TWO BOARD OF DIRECTORS, TYPICALLY THE PRESIDENT AND TREASURER PRIOR TO SIGNING AND SUBMITTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS WILL REVIEW ALL CONFLICTS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TOP OFFICIALS ARE NOT COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | OFFICERS AND BOARD OF DIRECTORS ARE NOT COMPENSATED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PUBLIC MAY MAKE A REQUEST THROUGH ANY BOARD OF DIRECTOR OR OFFICER TO VIEW DOCUMENTS ONSITE. PUBLIC MUST SUBMIT REQUEST IN WRITING AND ALLOW AT LEAST FIVE BUSINESS DAYS BEFORE REVIEW. AT NO TIME WILL THE PUBLIC BE ALLOWED TO TAKE WORK PAPERS OR SUPPORTING DOCUMENTS OUTSIDE OF THE FACILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BALANCING PRIOR YEAR 6,025 THE BEGINNING BALANCES WERE TAKEN FROM IRS TRANSCRIPTS AND THE ORGANIZATIONS BANK STATEMENTS AS THE ACTUAL RETURN COULD NOT BE FOUND. AN ADJUSTMENT WAS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 640 W LAFAYETTE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 640 W LAFAYETTE ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTH LYON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48178 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SOUTH LYON COOP NURSER |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | SOUTH LYON COOP NURSER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2484374270 |
| IRS990/TotalAssets/BOY | 0 | 39701 |
| IRS990/TotalAssetsBOY | 0 | 39701 |
| IRS990/TotalAssets/EOY | 0 | 57188 |
| IRS990/TotalAssetsEOY | 0 | 57188 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 76037 |
| IRS990/TotalExpensesPriorYear | 0 | 71005 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3594 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 72443 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 76037 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 2035 |
| IRS990/TotalLiabilitiesEOY | 0 | 2035 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 39701 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 57188 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 35 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 39701 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 55153 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 72443 |
| IRS990/TotalProgramServiceRevenue | 0 | 91259 |
| IRS990/TotalRevenueCurrentYear | 0 | 97514 |
| IRS990/TotalRevenuePriorYear | 0 | 64049 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 91367 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 97514 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 39701 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 55153 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | SOUTHLYONPRESCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1994 |
| ReasonableCauseExplanation/Explanation | 0 | WITH THE TRANSITION WITHIN THE BOARD OF DIRECTORS, THE NEW TREASURER DID NOT FILE THE TAX RETURN TIMELY. WHEN THE ERROR WAS IDENTIFIED THE NEW BOARD OF DIRECTORS IMMEDIATELY ENGAGED PROFESSIONAL ASSISTANCE. TREASURER FOR FICAL YEAR ENDING MAY 2013 ALSO EMBEZZELED FUNDS, WITH REMEDIATION PAYMENTS OCCURING THROUGH FISCAL YEAR 2014. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 381587680 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTH LYON COOP NURSERY |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 640 S LAFAYETTE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH LYON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48178 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-10-26 |
| ReturnHeader/Officer/Name | 0 | KRISTI ANDERSON |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-10-28 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HOURANI & ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 407 E GRAND RIVER STE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRIGHTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 48116 |
| ReturnHeader/Preparer/Name | 0 | MARY JANE HOURANI MM EA |
| ReturnHeader/Preparer/Phone | 0 | 8102299605 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-10-28T07:51:05-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.