Civic Intelligence

A Growing Place Inc.

990 • Fiscal year 2016 • EIN 38-1964010

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 22, 2017

Organization Profilewww.agrowingplace.org
40700 Ten Mile RoadNovi, MI 48375

(248) 471-2333

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$85,164

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$619,008

Up $22,600 (+3.8%) from 2015

Net Assets

Up

$586,053

Up $22,967 (+4.1%) from 2015

Liabilities

Down

$32,955

Down $367 (-1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$539,877

Up $25,019 (+4.9%) from 2015

Expenses

Up

$516,910

Up $2,523 (+0.5%) from 2015

Net Income

Up

$22,967

Up $22,496 (+4776%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $579,465Liabilities 2011: $27,949Net Assets 2011: $551,5162011Assets 2012: $610,274Liabilities 2012: $29,307Net Assets 2012: $580,9672012Assets 2013: $607,129Liabilities 2013: $27,903Net Assets 2013: $579,2262013Assets 2014: $591,077Liabilities 2014: $28,461Net Assets 2014: $562,6162014Assets 2015: $596,408Liabilities 2015: $33,322Net Assets 2015: $563,0862015Assets 2016: $619,008Liabilities 2016: $32,955Net Assets 2016: $586,0532016Assets 2017: $592,511Liabilities 2017: $33,352Net Assets 2017: $559,1592017Assets 2018: $583,451Liabilities 2018: $33,384Net Assets 2018: $550,0672018Assets 2019: $584,367Liabilities 2019: $34,494Net Assets 2019: $549,8732019Assets 2020: $592,309Liabilities 2020: $34,239Net Assets 2020: $558,0702020Assets 2021: $527,200Liabilities 2021: $29,441Net Assets 2021: $497,7592021Assets 2022: $649,938Liabilities 2022: $30,155Net Assets 2022: $619,7832022Assets 2023: $869,602Liabilities 2023: $31,447Net Assets 2023: $838,1552023Assets 2024: $805,953Liabilities 2024: $26,369Net Assets 2024: $779,5842024

Highlighted filing

2016

Assets$619,008
Liabilities$32,955
Net Assets$586,053
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $507,9132011Expenses 2012: $482,6132012Revenue 2013: $490,465Expenses 2013: $492,206Net Income 2013: -$1,7412013Revenue 2014: $494,866Expenses 2014: $511,476Net Income 2014: -$16,6102014Revenue 2015: $514,858Expenses 2015: $514,387Net Income 2015: $4712015Revenue 2016: $539,877Expenses 2016: $516,910Net Income 2016: $22,9672016Revenue 2017: $533,525Expenses 2017: $560,419Net Income 2017: -$26,8942017Revenue 2018: $528,652Expenses 2018: $537,743Net Income 2018: -$9,0912018Revenue 2019: $564,347Expenses 2019: $564,541Net Income 2019: -$1942019Revenue 2020: $332,176Expenses 2020: $407,721Net Income 2020: -$75,5452020Revenue 2021: $365,901Expenses 2021: $511,069Net Income 2021: -$145,1682021Revenue 2022: $639,801Expenses 2022: $517,777Net Income 2022: $122,0242022Revenue 2023: $745,702Expenses 2023: $527,333Net Income 2023: $218,3692023Revenue 2024: $522,943Expenses 2024: $581,510Net Income 2024: -$58,5672024

Highlighted filing

2016

Revenue$539,877
Expenses$516,910
Net Income$22,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$539,877
Mission and Program Overview

Mission

PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$563,086$586,053▲ $22,967
Savings and Temporary Cash Investments$304,877$304,822▼ $55
Cash and Non-Interest-Bearing Accounts$239,303$264,757▲ $25,454
Land, Buildings, and Equipment, Net$48,641$43,119▼ $5,522
Accounts Receivable$433$3,482▲ $3,049
Prepaid Expenses and Deferred Charges$3,154$2,828▼ $326
Total Assets$596,408$619,008▲ $22,600
Liabilities
Other Liabilities$27,137$25,770▼ $1,367
Accounts Payable and Accrued Expenses$6,185$7,185▲ $1,000
Total Liabilities$33,322$32,955▼ $367
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,086$586,053▲ $22,967
Total Liabilities and Net Assets / Fund Balance$596,408$619,008▲ $22,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,237$84,172$88,409
Leasehold Improvements$38,882$9,526$48,408
Other Land Buildings-$4,708$4,708
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Korene JettProgram DirectorFT$85,164$85,164

Board Members and Trustees

NameTitle
Michele DixonPresident
Kristin CasalouVice President
Jill KaraTrustee
Joi McgillivaryTrustee
Karen MaxtonTrustee
Rebecca WolfTrustee
Xiadong HottmannTrustee
Catherine GleedSecretary
Jennifer LoiselleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,273
Program Service Revenue
$530,544
Investment Income
$60
Other Revenue
$0
All Other Contributions
$1,115
Change in Net Assets
$22,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,694
Other Expenses$126,444
Grants and Similar Amounts Paid$9,772
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$268,495$0$0$268,495
Current Officers, Directors, Trustees, and Key Employees$56,776$28,388$0$85,164
Payroll Taxes$24,850$2,185$0$27,035
All Other Expenses$14,357$0$0$14,357
Other Expenses$11,181$0$0$11,181
Depreciation Depletion$10,200$0$0$10,200
Grants to Domestic Individuals$9,772--$9,772
Insurance$5,846$0$0$5,846
Office Expenses$5,554$0$0$5,554
Fees for Services Accounting$3,510$0$0$3,510
Advertising$143$0$0$143
Total Functional Expenses$486,337$30,573$0$516,910
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
Wages Payable$16,529
Key deposits$5,034
Unearned fees$3,905
Activity Fees$302
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Growing Place Inc
EIN
38-1964010
Phone
2484712333
Address
40700 TEN MILE ROAD, NOVI, MI 48375

Signing Officer

Name
Michele Dixon
Title
President
Phone
2484712333
Signed
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Dixon
Formed
1971
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
7

Preparer

Firm
Yarmak and Co CPA
Address
11750 Highland Road Suite 200, Hartland, MI 48353
Preparer
Martha B Yarmak CPA Ea
Phone
8106329000
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 7A

“Existing board members vote to elect new members.”

Pt VI, Line 7B

“Decisions related to major purchases and policies are subject to board approval.”

Pt VI, Line 11B

“Form 990 is reviewed at a monthly board meeting prior to filing.”

Pt VI, Line 12C

“The policy is on file and reviewed annually.”

Pt VI, Line 15A

“The board members vote annually to approve all compensation.”

Pt VI, Line 15B

“The board members vote annually to approve all compensation.”

Other

“Page 12, part xi, line 9 - rounding”

Form 990, Part IX, Line 24E

“Bank fees 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 215. 215. 0. 0.”

Form 990, Part IX, Line 24E

“Building security 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 110. 110. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 2531. 2531. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 6743. 6743. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2850. 2850. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 1185. 1185. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 631. 631. 0. 0.”

Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07185
IRS990/AccountsReceivableGrp/BOYAmt0433
IRS990/AccountsReceivableGrp/EOYAmt03482
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0143
IRS990/AdvertisingGrp/TotalAmt0143
IRS990/AllOtherContributionsAmt01115
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014357
IRS990/AllOtherExpensesGrp/TotalAmt014357
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Yarmak & Co CPA
IRS990/BooksInCareOfDetail/PhoneNum08106329000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011750 Highland Road Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hartland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048353
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239303
IRS990/CashNonInterestBearingGrp/EOYAmt0264757
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028388
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056776
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085164
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0268495
IRS990/CompDisqualPersonsGrp/TotalAmt0268495
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09273
IRS990/CYGrantsAndSimilarPaidAmt09772
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0126444
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0530544
IRS990/CYRevenuesLessExpensesAmt022967
IRS990/CYSalariesCompEmpBnftPaidAmt0380694
IRS990/CYTotalExpensesAmt0516910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539877
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010200
IRS990/DepreciationDepletionGrp/TotalAmt010200
IRS990/Desc0NURSERY SCHOOL PROGRAMS 40 WEEKS SERVING CHILDREN; PRESCHOOL/CHILD CARE PROGRAM YEAR ROUND, 246 DAYS PER YEAR. SUMMER PLAY CAMP PROGRAMS ALSO OFFERED. MEALS AND/OR SNACKS ARE PROVIDED FOR ALL PROGRAMS. FEES ARE REDUCED FOR FAMILIES WITH MORE THAN ONE CHILD IN PROGRAM. ALSO PARTIAL FEE WAIVER FOR LONG-TIME FAMILIES SUFFERING MEDICAL/FINANCIAL HARDSHIPS BASED ON BOARD APPROVAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0486337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03510
IRS990/FeesForServicesAccountingGrp/TotalAmt03510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KORENE JETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTIN CASALOU
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE GLEED
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER LOISELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm6XIADONG HOTTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL KARA
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm9JOI MCGILLIVARY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08158
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09772
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09772
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0539877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05846
IRS990/InsuranceGrp/TotalAmt05846
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043119
IRS990/LandBldgEquipCostOrOtherBssAmt0141525
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A developmentally appropriate preschool program for children 33 months old through
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563086
IRS990/NetAssetsOrFundBalancesEOYAmt0586053
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05554
IRS990/OfficeExpensesGrp/TotalAmt05554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Professional Dvlp
IRS990/OtherExpensesGrp/Desc2Rent
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt045965
IRS990/OtherExpensesGrp/ProgramServicesAmt12002
IRS990/OtherExpensesGrp/ProgramServicesAmt227686
IRS990/OtherExpensesGrp/ProgramServicesAmt311181
IRS990/OtherExpensesGrp/TotalAmt045965
IRS990/OtherExpensesGrp/TotalAmt12002
IRS990/OtherExpensesGrp/TotalAmt227686
IRS990/OtherExpensesGrp/TotalAmt311181
IRS990/OtherLiabilitiesGrp/BOYAmt027137
IRS990/OtherLiabilitiesGrp/EOYAmt025770
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02185
IRS990/PayrollTaxesGrp/ProgramServicesAmt024850
IRS990/PayrollTaxesGrp/TotalAmt027035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02828
IRS990/PrincipalOfficerNm0MICHELE DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07040
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0124977
IRS990/PYProgramServiceRevenueAmt0505737
IRS990/PYRevenuesLessExpensesAmt0471
IRS990/PYSalariesCompEmpBnftPaidAmt0382370
IRS990/PYTotalExpensesAmt0514387
IRS990/PYTotalRevenueAmt0514858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0530544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0563086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0586053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Key deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Activity Fees
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043119
IRS990ScheduleD/TotalLiabilityAmt025770
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATORY AD IS PUBLISHED IN THE NOVI NEWS EACH YEAR AT THE END OF AUGUST OR IN THE EARLY FALL. A COPY IS KEPT ON FILE AND AVAILABLE TO PARENTS. NO ADDITIONAL INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Family discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Existing board members vote to elect new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions related to major purchases and policies are subject to board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed at a monthly board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The policy is on file and reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board members vote annually to approve all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board members vote annually to approve all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAGE 12, PART XI, LINE 9 - ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 86. 86. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and permits 215. 215. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building security 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and subscriptions 110. 110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll processing fees 2531. 2531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 6743. 6743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 2850. 2850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donations 1185. 1185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Internet 631. 631. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0596408
IRS990/TotalAssetsEOYAmt0619008
IRS990/TotalAssetsGrp/BOYAmt0596408
IRS990/TotalAssetsGrp/EOYAmt0619008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09273
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033322
IRS990/TotalLiabilitiesEOYAmt032955
IRS990/TotalLiabilitiesGrp/BOYAmt033322
IRS990/TotalLiabilitiesGrp/EOYAmt032955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586053
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0530544
IRS990/TotalProgramServiceExpensesAmt0486337
IRS990/TotalProgramServiceRevenueAmt0530544
IRS990/TotalReportableCompFromOrgAmt085164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,008
Liabilities
$32,955
Net assets
$586,053
Revenue
$539,877
Expenses
$516,910
Net income
$22,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.26$7.80$5.23$5.82$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.31$8.38$7.46$5.27$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.30$6.20$6.40$5.18$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.29$4.98$3.66$5.11$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.34$5.58$3.32$4.08$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.34$5.50$5.64$5.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.33$5.50$5.29$5.38$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.33$5.59$5.34$5.60$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.33$5.86$5.40$5.17$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.33$5.63$5.15$5.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.28$5.63$4.95$5.11$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.28$5.79$4.90$4.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.29$5.81$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.28$5.52$5.08