Civic Intelligence

Creative Co-Op Nursery Inc.

990 • Fiscal year 2023 • EIN 38-1853063

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 09, 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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$22,925

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2023 filings • NTEE B21 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$34,291

Down $5,830 (-15%) from 2022

Net Assets

Down

$34,116

Down $5,934 (-15%) from 2022

Liabilities

Up

$175

Up $104 (+146%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin20th percentile

Revenue

Down

$73,665

Down $12,367 (-14%) from 2022

Expenses

Up

$79,599

Up $23,453 (+42%) from 2022

Net Income

Down

-$5,934

Down $35,820 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2023

Assets$34,291
Liabilities$175
Net Assets$34,116
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

2023

Revenue$73,665
Expenses$79,599
Net Income-$5,934
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 9, 2024
Return Version
2022v5.0
Gross Receipts
$73,665
Mission and Program Overview

Mission

Education of preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,121$34,291▼ $5,830
Total Assets$40,121$34,291▼ $5,830
Liabilities
Other Liabilities$71$175▲ $104
Total Liabilities$71$175▲ $104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,050$34,116▼ $5,934
Total Net Assets Fund Balance$40,050$34,116▼ $5,934
Total Liabilities and Net Assets / Fund Balance$40,121$34,291▼ $5,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,729$11,729
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SummersDirectorPT$22,925$22,925
Michele BergExecutive DiPT$22,805$22,805
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$43,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,380
Other Expenses$30,219
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$45,730--$45,730
Depreciation Depletion$5,865--$5,865
Occupancy$4,500--$4,500
Payroll Taxes$3,650--$3,650
Fees for Services Accounting$2,080--$2,080
Insurance$1,314--$1,314
Information Technology$905--$905
Other Expenses$553--$553
All Other Expenses$380--$380
Office Expenses$76--$76
Advertising$30--$30
Total Functional Expenses$79,599$0$0$79,599
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$175
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
2024-08-09
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 timely. The organization received grants and because of that they needed to file a 990 this return is amending the origianlly filed postcard”

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

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

Raw XML Appendix270 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt030000
IRS990/GrantAmt030000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0905
IRS990/InformationTechnologyGrp/TotalAmt0905
IRS990/InsuranceGrp/ProgramServicesAmt01314
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011729
IRS990/LandBldgEquipCostOrOtherBssAmt011729
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040050
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040050
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04500
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IRS990/OfficeExpensesGrp/ProgramServicesAmt076
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAVEL
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IRS990/OtherExpensesGrp/ProgramServicesAmt011092
IRS990/OtherExpensesGrp/ProgramServicesAmt11948
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IRS990/OtherLiabilitiesGrp/BOYAmt071
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03650
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELE BERG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
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IRS990/PYOtherExpensesAmt018668
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IRS990/PYSalariesCompEmpBnftPaidAmt037478
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IRS990/ReconcilationRevenueExpnssAmt0-5934
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt0175
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING OF THIS RETURN A 990 POSTCARD WAS FILED TIMELY. THE ORGANIZATION RECEIVED GRANTS AND BECAUSE OF THAT THEY NEEDED TO FILE A 990 THIS RETURN IS AMENDING THE ORIGIANLLY FILED POSTCARD
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486253288
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE COOPERATIVE NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0381853063
ReturnHeader/Filer/PhoneNum02486253288
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ReturnHeader/Filer/USAddress/CityNm0CLARKSTON
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ReturnHeader/Filer/USAddress/ZIPCd048346
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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/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER AVIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-26T13:41:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,291
Liabilities
$175
Net assets
$34,116
Revenue
$73,665
Expenses
$79,599
Net income
-$5,934
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