Civic Intelligence

South Lyon Coop Nursery

990 • Fiscal year 2013 • EIN 38-1587680

Jun 01, 2012 to May 31, 2013 • Filed on Oct 26, 2014

640 S Lafayette StreetSouth Lyon, MI 48178
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2013: $57,188Liabilities 2013: $2,035Net Assets 2013: $55,1532013Assets 2014: $99,721Liabilities 2014: $16,478Net Assets 2014: $83,2432014Assets 2015: $100,677Liabilities 2015: -$506Net Assets 2015: $101,1832015Assets 2016: $95,113Liabilities 2016: -$120Net Assets 2016: $95,2332016Assets 2017: $123,971Liabilities 2017: $6,999Net Assets 2017: $116,9722017Assets 2018: $115,184Liabilities 2018: -$1,963Net Assets 2018: $117,1472018Assets 2019: $99,548Liabilities 2019: $1,652Net Assets 2019: $97,8962019Assets 2020: $114,401Liabilities 2020: -$445Net Assets 2020: $114,8462020Assets 2021: $87,388Liabilities 2021: $0Net Assets 2021: $87,3882021Assets 2022: $109,982Liabilities 2022: $0Net Assets 2022: $109,9822022Assets 2023: $145,513Liabilities 2023: $0Net Assets 2023: $145,5132023Assets 2024: $101,931Liabilities 2024: $48Net Assets 2024: $101,8832024Assets 2025: $97,898Liabilities 2025: $2,308Net Assets 2025: $95,5902025

Highlighted filing

2013

Assets$57,188
Liabilities$2,035
Net Assets$55,153

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $97,514Expenses 2013: $76,037Net Income 2013: $21,4772013Revenue 2014: $116,380Expenses 2014: $86,628Net Income 2014: $29,7522014Revenue 2015: $132,324Expenses 2015: $114,384Net Income 2015: $17,9402015Revenue 2016: $99,032Expenses 2016: $96,583Net Income 2016: $2,4492016Revenue 2017: $120,770Expenses 2017: $99,031Net Income 2017: $21,7392017Revenue 2018: $111,402Expenses 2018: $111,227Net Income 2018: $1752018Revenue 2019: $78,738Expenses 2019: $97,989Net Income 2019: -$19,2512019Revenue 2020: $98,955Expenses 2020: $82,005Net Income 2020: $16,9502020Revenue 2021: $16,890Expenses 2021: $44,348Net Income 2021: -$27,4582021Revenue 2022: $80,094Expenses 2022: $57,500Net Income 2022: $22,5942022Revenue 2023: $161,960Expenses 2023: $126,429Net Income 2023: $35,5312023Revenue 2024: $84,516Expenses 2024: $128,146Net Income 2024: -$43,6302024Revenue 2025: $106,647Expenses 2025: $112,940Net Income 2025: -$6,2932025

Highlighted filing

2013

Revenue$97,514
Expenses$76,037
Net Income$21,477
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 26, 2014
Return Version
2012v2.3
Gross Receipts
$109,179
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Providing a connection and exposure to the world around, through philanthropy efforts in the community.
Filing and Contact Details

Filer

EIN
38-1587680
Raw XML Appendix287 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.

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IRS990/Activity2/Description0PROVIDING A CONNECTION AND EXPOSURE TO THE WORLD AROUND, THROUGH PHILANTHROPY EFFORTS IN THE COMMUNITY.
IRS990/Activity2/Expense035
IRS990/ActivityOrMissionDescription0THE 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
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IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06147
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear026195
IRS990/OtherExpensesCurrentYear035668
IRS990/OtherExpenses/Description0CLASSROOOM & RELATED
IRS990/OtherExpenses/Description1LICENSING & PROFESSIONAL
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3DONATIONS & CHARITY
IRS990/OtherExpenses/ManagementAndGeneral0174
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IRS990/OtherRevenueCurrentYear06147
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IRS990/PartialLiquidation0false
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING EVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary06147
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011665
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1PARENT TOT, 3 YEAR OLD, 4 YEAR OLD & 5 YEAR OLD CLASSES ARE OFFERED
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD 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/Explanation3BOARD OF DIRECTORS WILL REVIEW ALL CONFLICTS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4TOP OFFICIALS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS AND BOARD OF DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation6PUBLIC 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/Explanation7BALANCING 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/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10640 W LAFAYETTE ST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20640 W LAFAYETTE ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTH LYON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048178
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SOUTH LYON COOP NURSER
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IRS990/TotalProgramServiceRevenue091259
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IRS990/TotalRevenue/TotalRevenueColumn097514
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IRS990/UponRequest0X
IRS990/WebSite0SOUTHLYONPRESCHOOL.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReasonableCauseExplanation/Explanation0WITH 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0381587680
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH LYON COOP NURSERY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10640 S LAFAYETTE STREET
ReturnHeader/Filer/USAddress/City0SOUTH LYON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048178
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-10-26
ReturnHeader/Officer/Name0KRISTI ANDERSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-10-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOURANI & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 E GRAND RIVER STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048116
ReturnHeader/Preparer/Name0MARY JANE HOURANI MM EA
ReturnHeader/Preparer/Phone08102299605
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-10-28T07:51:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.07$1.13$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.85$1.28$0.44
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.00$1.46$1.62$1.26$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.80$0.58$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.17$0.44$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.15$0.99$0.82$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.79$0.98$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.02$1.17$1.11$1.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.21$0.99$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.99$0.97$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.01$1.32$1.14$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.16$0.83$1.16$0.87$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$0.98$0.76$0.21