Civic Intelligence

South Lyon Coop Nursery

990 • Fiscal year 2017 • EIN 38-1587680

Jun 01, 2016 to May 31, 2017 • Filed on Oct 15, 2017

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

73rd percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$123,971

Up $28,858 (+30%) from 2016

Net Assets

Up

$116,972

Up $21,739 (+23%) from 2016

Liabilities

Up

$6,999

Up $7,119 (+5933%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$120,770

Up $21,738 (+22%) from 2016

Expenses

Up

$99,031

Up $2,448 (+2.5%) from 2016

Net Income

Up

$21,739

Up $19,290 (+788%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$123,971
Liabilities$6,999
Net Assets$116,972
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$120,770
Expenses$99,031
Net Income$21,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$126,843
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$66,333$95,169▲ $28,836
Savings and Temporary Cash Investments$28,780$28,802▲ $22
Total Assets$95,113$123,971▲ $28,858
Liabilities
Accounts Payable and Accrued Expenses-$7,407-
Other Liabilities$-120$-408▼ $288
Total Liabilities$-120$6,999▲ $7,119
Net Assets / Fund Balance
Unrestricted Net Assets$95,233$116,972▲ $21,739
Total Net Assets Fund Balance$95,233$116,972▲ $21,739
Total Liabilities and Net Assets / Fund Balance$95,113$123,971▲ $28,858
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary ReardonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,597
Investment Income
$22
Other Revenue
$22,151
Change in Net Assets
$21,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,538
Other Expenses$34,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,741--$59,741
Occupancy$11,673$1,272-$12,945
Payroll Taxes$4,797--$4,797
Insurance$980$2,627-$3,607
Advertising$2,074--$2,074
Office Expenses$205$1,635-$1,840
Conferences and Meetings$1,481--$1,481
Other Expenses$95$1,975-$95
Total Functional Expenses$91,522$7,509$0$99,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,820
Fundraising Direct Expenses$6,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$26,820$26,820$6,073$20,747
Total Events$26,820$26,820$6,073$20,747
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$-408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
South Lyon Coop Nursery
EIN
38-1587680
Address
640 S LAFAYETTE STREET, SOUTH LYON, MI 48178

Signing Officer

Name
Mary Reardon
Title
Treasurer
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Reardon
Formed
1994
Voting Board Members
6
Independent Board Members
22
Employees
6
Volunteers
60

Preparer

Firm
Hourani & Associates Inc
Address
407 E GRAND RIVER STE B, BRIGHTON, MI 48116
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt0640 S LAFAYETTE ST
IRS990/USAddress/CityNm0SOUTH LYON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048178
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0SOUTHLYONPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LYON COOP NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0381587680
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 S LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH LYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E239B0134808776A5D3BBE8D3D070E54B44E5BD0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204860888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOURANI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 E GRAND RIVER STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08102299605
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JANE HOURANI
ReturnHeader/ReturnTs02017-10-24T12:52:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,971
Liabilities
$6,999
Net assets
$116,972
Revenue
$120,770
Expenses
$99,031
Net income
$21,739
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
2017Detailed filing. Detailed filing data is available for this year.$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