Civic Intelligence

Creative Co-Op Nursery Inc.

990 • Fiscal year 2022 • EIN 38-1853063

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 08, 2024

Organization ProfileWWW.CREATIVECO-OP-PRESCHOOL.CO
6805 Bluegrass DrClarkston, MI 48346

(248) 625-3288

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.00x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

35%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$17,623

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

$40,121

No earlier filing loaded for comparison.

Net Assets

$40,050

No earlier filing loaded for comparison.

Liabilities

$71

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

$86,032

No earlier filing loaded for comparison.

Expenses

$56,146

No earlier filing loaded for comparison.

Net Income

$29,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2022: $40,121Liabilities 2022: $71Net Assets 2022: $40,0502022Assets 2023: $34,291Liabilities 2023: $175Net Assets 2023: $34,1162023

Highlighted filing

2022

Assets$40,121
Liabilities$71
Net Assets$40,050
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $86,032Expenses 2022: $56,146Net Income 2022: $29,8862022Revenue 2023: $73,665Expenses 2023: $79,599Net Income 2023: -$5,9342023

Highlighted filing

2022

Revenue$86,032
Expenses$56,146
Net Income$29,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 8, 2024
Return Version
2021v4.0
Gross Receipts
$86,032
Mission and Program Overview

Mission

Education of preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,187$40,121▲ $29,934
Total Assets$10,187$40,121▲ $29,934
Liabilities
Other Liabilities$23$71▲ $48
Total Liabilities$23$71▲ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,164$40,050▲ $29,886
Total Net Assets Fund Balance$10,164$40,050▲ $29,886
Total Liabilities and Net Assets / Fund Balance$10,187$40,121▲ $29,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,865$5,865
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SummersDirectorPT$17,623$17,623
Michele BergExecutive Di-$17,209$17,209
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$56,032
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,478
Other Expenses$18,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,832--$34,832
Depreciation Depletion$5,865--$5,865
Occupancy$4,300--$4,300
Payroll Taxes$2,646--$2,646
Insurance$2,239--$2,239
Fees for Services Accounting$1,530--$1,530
All Other Expenses$480--$480
Information Technology$448--$448
Other Expenses$351--$351
Office Expenses$50--$50
Total Functional Expenses$56,146$0$0$56,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Payroll Taxes$71
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Cooperative Nursery Inc
EIN
38-1853063
Phone
2486253288
Address
6805 BLUEGRASS DR, CLARKSTON, MI 48346

Signing Officer

Name
Michele Berg
Title
Executive Director
Phone
2486253288
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Berg
Formed
1974
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
HALLMANN ADVISORS CPA'S PC
Address
5710 BELLA ROSE BLVD STE 200, CLARKSTON, MI 48348-4773
Preparer
Roger Avie
Phone
2486252727
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Prior to filing of this return a 990 postcard was filed. They found out that because they received some grant money because of covid that they were required to file an actual 990”

Form 990, Page 2, Part III, Line 4D

“Preschool children graduated with and above average grade point average.”

Raw XML Appendix266 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/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt086032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0448
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IRS990/InsuranceGrp/ProgramServicesAmt02239
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05865
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02646
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IRS990/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486253288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE COOPERATIVE NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0381853063
ReturnHeader/Filer/PhoneNum02486253288
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203719059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLMANN ADVISORS CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05710 BELLA ROSE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483484773
ReturnHeader/PreparerPersonGrp/PhoneNum02486252727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER AVIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-26T13:40:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,121
Liabilities
$71
Net assets
$40,050
Revenue
$86,032
Expenses
$56,146
Net income
$29,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$34.3$0.18$34.1$73.7$79.6$5.93
2022Detailed filing. Detailed filing data is available for this year.$40.1$0.07$40.1$86.0$56.1$29.9