Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-1964010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$592,511
Down $26,497 (-4.3%) from 2016
Net Assets
Down$559,159
Down $26,894 (-4.6%) from 2016
Liabilities
Up$33,352
Up $397 (+1.2%) from 2016
Revenue
Down$533,525
Down $6,352 (-1.2%) from 2016
Expenses
Up$560,419
Up $43,509 (+8.4%) from 2016
Net Income
Down-$26,894
Down $49,861 (-217%) from 2016
PRESCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $586,053 | $559,159 | ▼ $26,894 |
| Savings and Temporary Cash Investments | $304,822 | $305,011 | ▲ $189 |
| Cash and Non-Interest-Bearing Accounts | $264,757 | $249,035 | ▼ $15,722 |
| Land, Buildings, and Equipment, Net | $43,119 | $33,988 | ▼ $9,131 |
| Prepaid Expenses and Deferred Charges | $2,828 | $2,833 | ▲ $5 |
| Accounts Receivable | $3,482 | $1,644 | ▼ $1,838 |
| Total Assets | $619,008 | $592,511 | ▼ $26,497 |
| Liabilities | |||
| Other Liabilities | $25,770 | $25,733 | ▼ $37 |
| Accounts Payable and Accrued Expenses | $7,185 | $7,619 | ▲ $434 |
| Total Liabilities | $32,955 | $33,352 | ▲ $397 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $586,053 | $559,159 | ▼ $26,894 |
| Total Liabilities and Net Assets / Fund Balance | $619,008 | $592,511 | ▼ $26,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $88,409 | $88,409 |
| Leasehold Improvements | $33,988 | $15,607 | $49,595 |
| Other Land Buildings | - | $4,708 | $4,708 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Korene Jett | Program Director | FT | $85,150 | $85,150 |
| Name | Title |
|---|---|
| Michele Dixon | President |
| Kristin Casalou | Vice President |
| Jessica Peck | Trustee |
| Jill Kara | Trustee |
| Joi Mcgillivary | Trustee |
| Karen Maxton | Trustee |
| Rebecca Wolf | Trustee |
| Catherine Gleed | Secretary |
| Jennifer Loiselle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,216 |
| Other Expenses | $131,906 |
| Grants and Similar Amounts Paid | $21,297 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $293,157 | $0 | $0 | $293,157 |
| Current Officers, Directors, Trustees, and Key Employees | $56,767 | $28,383 | $0 | $85,150 |
| Payroll Taxes | $26,724 | $2,185 | $0 | $28,909 |
| Grants to Domestic Individuals | $21,297 | - | - | $21,297 |
| All Other Expenses | $14,782 | $0 | $0 | $14,782 |
| Other Expenses | $13,232 | $0 | $0 | $13,232 |
| Depreciation Depletion | $10,318 | $0 | $0 | $10,318 |
| Office Expenses | $5,361 | $0 | $0 | $5,361 |
| Insurance | $5,190 | $0 | $0 | $5,190 |
| Fees for Services Accounting | $2,560 | $0 | $0 | $2,560 |
| Advertising | $352 | $0 | $0 | $352 |
| Total Functional Expenses | $529,851 | $30,568 | $0 | $560,419 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $16,599 |
| Key deposits | $4,894 |
| Unearned fees | $3,939 |
| Activity Fees | $301 |
“Members”
“Existing board members vote to elect new members.”
“Decisions related to major purchases and policies are subject to board approval.”
“Form 990 is reviewed at a monthly board meeting prior to filing.”
“The policy is on file and reviewed annually.”
“The board members vote annually to approve all compensation.”
“The board members vote annually to approve all compensation.”
“Page 12, part xi, line 9 - rounding”
“Bank fees 140. 140. 0. 0.”
“Licenses and permits 340. 340. 0. 0.”
“Building security 520. 520. 0. 0.”
“Dues and subscriptions 193. 193. 0. 0.”
“Payroll processing fees 2919. 2919. 0. 0.”
“Utilities 6732. 6732. 0. 0.”
“Telephone 2514. 2514. 0. 0.”
“Donations 675. 675. 0. 0.”
“Internet 749. 749. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7185 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7619 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1644 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESCHOOL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 352 |
| IRS990/AllOtherContributionsAmt | 0 | 885 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Yarmak & Co CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8106329000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11750 Highland Road Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hartland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48353 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28383 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56767 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85150 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 293157 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 293157 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21297 |
| IRS990/CYInvestmentIncomeAmt | 0 | 306 |
| IRS990/CYOtherExpensesAmt | 0 | 131906 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 524769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407216 |
| IRS990/CYTotalExpensesAmt | 0 | 560419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10318 |
| IRS990/Desc | 0 | NURSERY 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 529851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2560 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KORENE JETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTIN CASALOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE GLEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER LOISELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN MAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL KARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOI MCGILLIVARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Program Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7565 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21297 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21297 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 533525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142712 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A developmentally appropriate preschool program for children 33 months old through |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 586053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Program expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Dvlp |
| IRS990/OtherExpensesGrp/Desc | 2 | Rent |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2423 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28794 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25733 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28909 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2828 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2833 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9273 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9772 |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 126444 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 530544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380694 |
| IRS990/PYTotalExpensesAmt | 0 | 516910 |
| IRS990/PYTotalRevenueAmt | 0 | 539877 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 525075 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 586053 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 559159 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 304822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88409 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88409 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33988 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 15607 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3939 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 301 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Wages Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Unearned fees |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Key deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Activity Fees |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33988 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25733 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/ExplanationTxt | 1 | NO ADDITIONAL INFORMATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4830 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3767 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Hardship discounts |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Family discounts |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Existing board members vote to elect new members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions related to major purchases and policies are subject to board approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is reviewed at a monthly board meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The policy is on file and reviewed annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board members vote annually to approve all compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board members vote annually to approve all compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAGE 12, PART XI, LINE 9 - ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank fees 140. 140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses and permits 340. 340. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Building security 520. 520. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and subscriptions 193. 193. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll processing fees 2919. 2919. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 6732. 6732. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 2514. 2514. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Donations 675. 675. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Internet 749. 749. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 619008 |
| IRS990/TotalAssetsEOYAmt | 0 | 592511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 619008 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8450 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 529851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 560419 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32955 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33352 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32955 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33352 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 586053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559159 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 524769 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529851 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 524769 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85150 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 525075 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 533525 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits
Arcata, CA
View Organization501(c)3
Revenue vs current organization
51% lowerAssets vs current organization
About the sameAustin, TX
View Organization501(c)3
Revenue vs current organization
11% higherAssets vs current organization
70% lowerCharleston, SC
View Organization501(c)3
Revenue vs current organization
65% lowerAssets vs current organization
About the samePonca City, OK
View Organization501(c)3
Revenue vs current organization
95% lowerAssets vs current organization
About the same