Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-1964010
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$583,451
Down $9,060 (-1.5%) from 2017
Net Assets
Down$550,067
Down $9,092 (-1.6%) from 2017
Liabilities
Up$33,384
Up $32 (+0.1%) from 2017
Revenue
Down$528,652
Down $4,873 (-0.9%) from 2017
Expenses
Down$537,743
Down $22,676 (-4.0%) from 2017
Net Income
Up-$9,091
Up $17,803 (+66%) from 2017
PRESCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $559,159 | $550,067 | ▼ $9,092 |
| Savings and Temporary Cash Investments | $305,011 | $307,255 | ▲ $2,244 |
| Cash and Non-Interest-Bearing Accounts | $249,035 | $241,520 | ▼ $7,515 |
| Land, Buildings, and Equipment, Net | $33,988 | $28,996 | ▼ $4,992 |
| Accounts Receivable | $1,644 | $2,846 | ▲ $1,202 |
| Prepaid Expenses and Deferred Charges | $2,833 | $2,834 | ▲ $1 |
| Total Assets | $592,511 | $583,451 | ▼ $9,060 |
| Liabilities | |||
| Other Liabilities | $25,733 | $26,394 | ▲ $661 |
| Accounts Payable and Accrued Expenses | $7,619 | $6,990 | ▼ $629 |
| Total Liabilities | $33,352 | $33,384 | ▲ $32 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $559,159 | $550,067 | ▼ $9,092 |
| Total Liabilities and Net Assets / Fund Balance | $592,511 | $583,451 | ▼ $9,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,159 | $87,341 | $91,500 |
| Leasehold Improvements | $24,837 | $25,577 | $50,414 |
| 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 |
| Karen Maxton | Trustee |
| Maria Lajcaj | Trustee |
| Rebecca Wolf | Trustee |
| Catherine Gleed | Secretary |
| Jennifer Loiselle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,206 |
| Other Expenses | $124,887 |
| Grants and Similar Amounts Paid | $15,650 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $283,877 | $0 | $0 | $283,877 |
| Current Officers, Directors, Trustees, and Key Employees | $56,767 | $28,383 | $0 | $85,150 |
| Payroll Taxes | $25,994 | $2,185 | $0 | $28,179 |
| All Other Expenses | $22,580 | $0 | $0 | $22,580 |
| Grants to Domestic Individuals | $15,650 | - | - | $15,650 |
| Depreciation Depletion | $9,218 | $0 | $0 | $9,218 |
| Other Expenses | $6,013 | $0 | $0 | $6,013 |
| Office Expenses | $5,507 | $0 | $0 | $5,507 |
| Insurance | $4,022 | $0 | $0 | $4,022 |
| Fees for Services Accounting | $1,900 | $0 | $0 | $1,900 |
| Advertising | $352 | $0 | $0 | $352 |
| Total Functional Expenses | $507,175 | $30,568 | $0 | $537,743 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $17,262 |
| Key deposits | $5,299 |
| Unearned fees | $3,833 |
| Activity Fees | - |
“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 187. 187. 0. 0.”
“Licenses and permits 20. 20. 0. 0.”
“Building security 1090. 1090. 0. 0.”
“Dues and subscriptions 232. 232. 0. 0.”
“Payroll processing fees 2934. 2934. 0. 0.”
“Utilities 15194. 15194. 0. 0.”
“Telephone 1334. 1334. 0. 0.”
“Donations 865. 865. 0. 0.”
“Internet 724. 724. 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 | 7619 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6990 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2846 |
| 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 | 720 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22580 |
| 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 | 249035 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241520 |
| 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 | 283877 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 283877 |
| 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 | 8574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2278 |
| IRS990/CYOtherExpensesAmt | 0 | 124887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 517800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397206 |
| IRS990/CYTotalExpensesAmt | 0 | 537743 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528652 |
| 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 | 9218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9218 |
| 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 | 507175 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| 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 | MARIA LAJCAJ |
| 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/GainOrLossGrp/OtherAmt | 0 | -80 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7854 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15650 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15650 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528732 |
| 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 | 4022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2358 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33988 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 146622 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 80 |
| 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 | 559159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550067 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -80 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -80 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5507 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| 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 | 44179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29847 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6013 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26394 |
| 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 | 25994 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2834 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE DIXON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21297 |
| IRS990/PYInvestmentIncomeAmt | 0 | 306 |
| IRS990/PYOtherExpensesAmt | 0 | 131906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 524769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26894 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 407216 |
| IRS990/PYTotalExpensesAmt | 0 | 560419 |
| IRS990/PYTotalRevenueAmt | 0 | 533525 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9091 |
| 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 | 520158 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 559159 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 550067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307255 |
| 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/BookValueAmt | 0 | 4159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50414 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4708 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5299 |
| 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 | 28996 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26394 |
| 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 187. 187. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses and permits 20. 20. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Building security 1090. 1090. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and subscriptions 232. 232. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll processing fees 2934. 2934. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Utilities 15194. 15194. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 1334. 1334. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Donations 865. 865. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Internet 724. 724. 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 | 592511 |
| IRS990/TotalAssetsEOYAmt | 0 | 583451 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 592511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 583451 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8574 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507175 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 537743 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33352 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 559159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 550067 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 517800 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.