Civic Intelligence

A Growing Place Inc.

990 • Fiscal year 2020 • EIN 38-1964010

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

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

0.06x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$85,150

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-41%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$592,309

Up $7,942 (+1.4%) from 2019

Net Assets

Up

$558,070

Up $8,197 (+1.5%) from 2019

Liabilities

Down

$34,239

Down $255 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$332,176

Down $232,171 (-41%) from 2019

Expenses

Down

$407,721

Down $156,820 (-28%) from 2019

Net Income

Down

-$75,545

Down $75,351 (-38841%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$592,309
Liabilities$34,239
Net Assets$558,070
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$332,176
Expenses$407,721
Net Income-$75,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$332,176
Mission and Program Overview

Mission

PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$549,873$558,070▲ $8,197
Savings and Temporary Cash Investments$311,893$397,294▲ $85,401
Cash and Non-Interest-Bearing Accounts$236,853$168,323▼ $68,530
Land, Buildings, and Equipment, Net$30,498$25,275▼ $5,223
Prepaid Expenses and Deferred Charges$2,840$0▼ $2,840
Accounts Receivable$2,283$1,417▼ $866
Total Assets$584,367$592,309▲ $7,942
Liabilities
Other Liabilities$27,448$27,098▼ $350
Accounts Payable and Accrued Expenses$7,046$7,141▲ $95
Total Liabilities$34,494$34,239▼ $255
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,873$558,070▲ $8,197
Total Liabilities and Net Assets / Fund Balance$584,367$592,309▲ $7,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,897$89,937$96,834
Leasehold Improvements$18,378$35,604$53,982
Other Land Buildings$0$4,708$4,708
Land$0--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Korene JettProgram DirectorFT$85,150$85,150

Board Members and Trustees

NameTitle
Michele DixonPresident
Kristin CasalouVice President
Jessica PeckTrustee
Jill KaraTrustee
Karen MaxtonTrustee
Maria LajcajTrustee
Catherine GleedSecretary
Jennifer LoiselleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,007
Program Service Revenue
$301,458
Investment Income
$1,711
Other Revenue
$0
All Other Contributions
$1,505
Change in Net Assets
$-75,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,884
Other Expenses$109,696
Grants and Similar Amounts Paid$3,141
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$188,755$0$0$188,755
Current Officers, Directors, Trustees, and Key Employees$56,767$28,383$0$85,150
Payroll Taxes$18,794$2,185$0$20,979
All Other Expenses$14,881$0$0$14,881
Other Expenses$10,677$0$0$10,677
Office Expenses$5,247$0$0$5,247
Depreciation Depletion$5,222$0$0$5,222
Insurance$4,873$0$0$4,873
Grants to Domestic Individuals$3,141--$3,141
Fees for Services Accounting$1,020$0$0$1,020
Advertising$46$0$0$46
Total Functional Expenses$377,153$30,568$0$407,721
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$16,099
Key deposits$7,054
Unearned fees$3,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Jennifer Loiselle
Title
Treasurer
Phone
2484712333
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Dixon
Formed
1971
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
19
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”

Pt XI

“Ppp program funding $83,739.25, rounding $3.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt07046
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07141
IRS990/AccountsReceivableGrp/BOYAmt02283
IRS990/AccountsReceivableGrp/EOYAmt01417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt046
IRS990/AdvertisingGrp/TotalAmt046
IRS990/AllOtherContributionsAmt01505
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014881
IRS990/AllOtherExpensesGrp/TotalAmt014881
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0236853
IRS990/CashNonInterestBearingGrp/EOYAmt0168323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056767
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085150
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0188755
IRS990/CompDisqualPersonsGrp/TotalAmt0188755
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029007
IRS990/CYGrantsAndSimilarPaidAmt03141
IRS990/CYInvestmentIncomeAmt01711
IRS990/CYOtherExpensesAmt0109696
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0301458
IRS990/CYRevenuesLessExpensesAmt0-75545
IRS990/CYSalariesCompEmpBnftPaidAmt0294884
IRS990/CYTotalExpensesAmt0407721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332176
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05222
IRS990/DepreciationDepletionGrp/TotalAmt05222
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0377153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01020
IRS990/FeesForServicesAccountingGrp/TotalAmt01020
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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Korene Jett
IRS990/Form990PartVIISectionAGrp/PersonNm1Michele Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristin Casalou
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Gleed
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Loiselle
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Maxton
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessica Peck
IRS990/Form990PartVIISectionAGrp/PersonNm7Jill Kara
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Lajcaj
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085150
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/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/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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt027502
IRS990/GrantAmt03140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03141
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03141
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04873
IRS990/InsuranceGrp/TotalAmt04873
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01711
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025275
IRS990/LandBldgEquipCostOrOtherBssAmt0155524
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549873
IRS990/NetAssetsOrFundBalancesEOYAmt0558070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05247
IRS990/OfficeExpensesGrp/TotalAmt05247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt083742
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/ProgramServicesAmt029361
IRS990/OtherExpensesGrp/ProgramServicesAmt12110
IRS990/OtherExpensesGrp/ProgramServicesAmt236259
IRS990/OtherExpensesGrp/ProgramServicesAmt310677
IRS990/OtherExpensesGrp/TotalAmt029361
IRS990/OtherExpensesGrp/TotalAmt12110
IRS990/OtherExpensesGrp/TotalAmt236259
IRS990/OtherExpensesGrp/TotalAmt310677
IRS990/OtherLiabilitiesGrp/BOYAmt027448
IRS990/OtherLiabilitiesGrp/EOYAmt027098
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02185
IRS990/PayrollTaxesGrp/ProgramServicesAmt018794
IRS990/PayrollTaxesGrp/TotalAmt020979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHELE DIXON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013491
IRS990/PYInvestmentIncomeAmt04697
IRS990/PYOtherExpensesAmt0127182
IRS990/PYProgramServiceRevenueAmt0551085
IRS990/PYRevenuesLessExpensesAmt0-194
IRS990/PYSalariesCompEmpBnftPaidAmt0423868
IRS990/PYTotalExpensesAmt0564541
IRS990/PYTotalRevenueAmt0564347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301458
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0549873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0558070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397294
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096834
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018378
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035604
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Key deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025275
IRS990ScheduleD/TotalLiabilityAmt027098
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/ExplanationTxt0No Additional Information
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A 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/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hardship discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Family discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
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/ExplanationTxt8PPP PROGRAM FUNDING $83,739.25, ROUNDING $3.
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/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584367
IRS990/TotalAssetsEOYAmt0592309
IRS990/TotalAssetsGrp/BOYAmt0584367
IRS990/TotalAssetsGrp/EOYAmt0592309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029007
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034494
IRS990/TotalLiabilitiesEOYAmt034239
IRS990/TotalLiabilitiesGrp/BOYAmt034494
IRS990/TotalLiabilitiesGrp/EOYAmt034239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0301458
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0377153
IRS990/TotalProgramServiceRevenueAmt0301458
IRS990/TotalReportableCompFromOrgAmt085150
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0592309
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,309
Liabilities
$34,239
Net assets
$558,070
Revenue
$332,176
Expenses
$407,721
Net income
-$75,545
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits