Civic Intelligence

South Lyon Coop Nursery

990T • Fiscal year 2022 • EIN 38-1587680

Jun 01, 2021 to May 31, 2022 • Filed on Jul 28, 2022

640 S Lafayette StreetSouth Lyon, MI 48178

(248) 437-4270

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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

Latest loaded filing

2025

Assets$97,898
Liabilities$2,308
Net Assets$95,590

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

Latest loaded filing

2025

Revenue$106,647
Expenses$112,940
Net Income-$6,293
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jul 28, 2022
Return Version
2021v4.1
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.

Filing and Contact Details

Filer

Filer Name
South Lyon Coop Nursery
EIN
38-1587680
Phone
2484374270
Address
640 S LAFAYETTE STREET, SOUTH LYON, MI 48178

Signing Officer

Name
Amanda Waltz
Title
President
Signed
2022-07-28
Discuss with paid preparer
Yes

Preparer

Firm
WRTAX Co
Address
29560 Beck Road Suite 101, Wixom, MI 48393
Preparer
Kenneth Elkins
Phone
2489607099
Raw XML Appendix59 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0SOUTH LYON COOP NURSERY
IRS990T/BooksInCareOfDetail/PhoneNum02484374270
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 W LAFAYETTE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTH LYON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048178
IRS990T/BookValueAssetsEOYAmt0109982
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INTEREST INCOME
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA WALTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH LYON COOP NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0381587680
ReturnHeader/Filer/PhoneNum02484374270
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 S LAFAYETTE STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH LYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811097000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRTAX Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029560 Beck Road Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wixom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048393
ReturnHeader/PreparerPersonGrp/PhoneNum02489607099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH ELKINS
ReturnHeader/ReturnTs02022-07-28T07:29:39-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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