Civic Intelligence

South Lyon Coop Nursery

990 • Fiscal year 2020 • EIN 38-1587680

Jun 01, 2019 to May 31, 2020 • Filed on Feb 20, 2021

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$114,401

Up $14,853 (+15%) from 2019

Net Assets

Up

$114,846

Up $16,950 (+17%) from 2019

Liabilities

Down

-$445

Down $2,097 (-127%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin66th percentile

Revenue

Up

$98,955

Up $20,217 (+26%) from 2019

Expenses

Down

$82,005

Down $15,984 (-16%) from 2019

Net Income

Up

$16,950

Up $36,201 (+188%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$114,401
Liabilities-$445
Net Assets$114,846
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$98,955
Expenses$82,005
Net Income$16,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 20, 2021
Return Version
2019v5.0
Gross Receipts
$106,869
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$60,770$75,616▲ $14,846
Savings and Temporary Cash Investments$28,793$28,800▲ $7
Total Assets$99,548$114,401▲ $14,853
Other Assets Total$9,985$9,985→ $0
Liabilities
Other Liabilities$1,652$-445▼ $2,097
Total Liabilities$1,652$-445▼ $2,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,896$114,846▲ $16,950
Total Net Assets Fund Balance$97,896$114,846▲ $16,950
Total Liabilities and Net Assets / Fund Balance$99,548$114,401▲ $14,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,985--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa NiswongerPresident
Lori LautenbachSecretary
Margaret PierceTreasurer
Alicia BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,723
Investment Income
$7
Other Revenue
$20,225
Change in Net Assets
$16,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,687
Other Expenses$29,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,762--$48,762
Occupancy$11,692$2,094-$13,786
Insurance-$4,101-$4,101
Payroll Taxes$3,925--$3,925
Office Expenses$863$1,067-$1,930
Conferences and Meetings$555--$555
Advertising$552--$552
Other Expenses$72$1,855-$72
All Other Expenses-$47-$47
Total Functional Expenses$72,841$9,164$0$82,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,139
Gaming Direct Expenses$7,914
Professional Fundraising Fees$0
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$-445
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 35% controlled entity
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
Melissa Niswonger
Title
President
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Niswonger
Formed
1994
Voting Board Members
61
Independent Board Members
0
Employees
5
Volunteers
120

Preparer

Firm
Hourani & Associates Inc
Address
10524 GRAND RIVER STE 106, 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/MissionDesc0THE 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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072841
IRS990/TotalFunctionalExpensesGrp/TotalAmt082005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01652
IRS990/TotalLiabilitiesEOYAmt0-445
IRS990/TotalLiabilitiesGrp/BOYAmt01652
IRS990/TotalLiabilitiesGrp/EOYAmt0-445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114846
IRS990/TotalProgramServiceExpensesAmt072841
IRS990/TotalProgramServiceRevenueAmt078723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098955
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 W LAFAYETTE STREET
IRS990/USAddress/CityNm0SOUTH LYON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048178
IRS990/VotingMembersGoverningBodyCnt061
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SOUTHLYONPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA NISWONGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
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/PreparerFirmGrp/PreparerFirmEIN0204860888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOURANI & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010524 GRAND RIVER STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08102299605
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JANE HOURANI
ReturnHeader/ReturnTs02021-02-24T10:28:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,401
Liabilities
-$445
Net assets
$114,846
Revenue
$98,955
Expenses
$82,005
Net income
$16,950
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
2020Detailed filing. Detailed filing data is available for this year.$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