Civic Intelligence

South Lyon Coop Nursery

990 • Fiscal year 2014 • EIN 38-1587680

Jun 01, 2013 to May 31, 2014 • Filed on Oct 03, 2015

Organization ProfileSOUTHLYONPRESCHOOL.ORG
640 S Lafayette StreetSouth Lyon, MI 48178

(248) 437-4270

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$99,721

Up $42,533 (+74%) from 2013

Net Assets

Up

$83,243

Up $28,090 (+51%) from 2013

Liabilities

Up

$16,478

Up $14,443 (+710%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$116,380

Up $18,866 (+19%) from 2013

Expenses

Up

$86,628

Up $10,591 (+14%) from 2013

Net Income

Up

$29,752

Up $8,275 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$99,721
Liabilities$16,478
Net Assets$83,243
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$116,380
Expenses$86,628
Net Income$29,752
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 3, 2015
Return Version
2013v4.0
Gross Receipts
$127,082
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,625$59,693▲ $33,068
Savings and Temporary Cash Investments$28,703$28,753▲ $50
Other Notes and Loans Receivable, Net$1,860$11,275▲ $9,415
Total Assets$57,188$99,721▲ $42,533
Liabilities
Other Liabilities$2,035$16,478▲ $14,443
Total Liabilities$2,035$16,478▲ $14,443
Net Assets / Fund Balance
Unrestricted Net Assets$55,153$83,243▲ $28,090
Total Net Assets Fund Balance$55,153$83,243▲ $28,090
Total Liabilities and Net Assets / Fund Balance$57,188$99,721▲ $42,533
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
ANDREA O'KEEFEPresident
Robyn MclaneSecretary
Becky MeynTreasurer
Joanna BusheyTreasurer
Keri NovelliVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$104,585
Investment Income
$47
Other Revenue
$11,748
Change in Net Assets
$29,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,220
Other Expenses$31,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,748--$48,748
Occupancy$12,827$1,488-$14,315
Payroll Taxes$6,472--$6,472
Conferences and Meetings$3,795--$3,795
Office Expenses$60$3,032-$3,092
Insurance-$1,529-$1,529
Advertising$654--$654
Other Expenses$250$-3-$-3
Total Functional Expenses$80,462$6,166$0$86,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,450
Fundraising Direct Expenses$10,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,450$22,450$10,702$11,748
Total Events$22,450$22,450$10,702$11,748
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“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.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors will review all conflicts annually.”

Form 990, Page 6, Part VI, Line 15A

“Top officials are not compensated.”

Form 990, Page 6, Part VI, Line 15B

“Officers and board of directors are not compensated.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

EIN
38-1587680

Signing Officer

Name
Erica Bledsoe
Title
Treasurer
Signed
2015-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Voting Board Members
6
Independent Board Members
22
Employees
5

Preparer

Preparer
Mary Jane Hourani
Phone
8102299605
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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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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/ActivityOrMissionDesc0THE 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WILL REVIEW ALL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP OFFICIALS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND BOARD OF DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057188
IRS990/TotalAssetsEOYAmt099721
IRS990/TotalAssetsGrp/BOYAmt057188
IRS990/TotalAssetsGrp/EOYAmt099721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080462
IRS990/TotalFunctionalExpensesGrp/TotalAmt086628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02035
IRS990/TotalLiabilitiesEOYAmt016478
IRS990/TotalLiabilitiesGrp/BOYAmt02035
IRS990/TotalLiabilitiesGrp/EOYAmt016478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083243
IRS990/TotalProgramServiceExpensesAmt080462
IRS990/TotalProgramServiceRevenueAmt0104585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0SOUTHLYONPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA BLEDSOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH LYON COOP NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0381587680
ReturnHeader/Filer/USAddress/AddressLine10640 S LAFAYETTE STREET
ReturnHeader/Filer/USAddress/City0SOUTH LYON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204860888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOURANI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10407 E GRAND RIVER STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048116
ReturnHeader/PreparerPersonGrp/PhoneNum08102299605
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JANE HOURANI
ReturnHeader/ReturnTs02015-10-05T16:32:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,721
Liabilities
$16,478
Net assets
$83,243
Revenue
$116,380
Expenses
$86,628
Net income
$29,752
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits