Civic Intelligence

A Growing Place Inc.

990 • Fiscal year 2021 • EIN 38-1964010

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 12, 2022

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

58th percentile

0.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$84,990

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$527,200

Down $65,109 (-11%) from 2020

Net Assets

Down

$497,759

Down $60,311 (-11%) from 2020

Liabilities

Down

$29,441

Down $4,798 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$365,901

Up $33,725 (+10%) from 2020

Expenses

Up

$511,069

Up $103,348 (+25%) from 2020

Net Income

Down

-$145,168

Down $69,623 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$527,200
Liabilities$29,441
Net Assets$497,759
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$365,901
Expenses$511,069
Net Income-$145,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$365,901
Mission and Program Overview

Mission

PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,070$497,759▼ $60,311
Savings and Temporary Cash Investments$397,294$382,177▼ $15,117
Cash and Non-Interest-Bearing Accounts$168,323$121,805▼ $46,518
Land, Buildings, and Equipment, Net$25,275$20,841▼ $4,434
Accounts Receivable$1,417$2,377▲ $960
Prepaid Expenses and Deferred Charges$0--
Total Assets$592,309$527,200▼ $65,109
Liabilities
Other Liabilities$27,098$22,788▼ $4,310
Accounts Payable and Accrued Expenses$7,141$6,653▼ $488
Total Liabilities$34,239$29,441▼ $4,798
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,070$497,759▼ $60,311
Total Liabilities and Net Assets / Fund Balance$592,309$527,200▼ $65,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,722$91,112$96,834
Leasehold Improvements$15,119$38,863$53,982
Other Land Buildings$0$4,708$4,708
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Korene JettProgram DirectorFT$84,990$84,990

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
$49,842
Program Service Revenue
$308,846
Investment Income
$79
Other Revenue
$7,134
All Other Contributions
$587
Change in Net Assets
$-145,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,770
Other Expenses$110,468
Grants and Similar Amounts Paid$4,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,745$0$0$282,745
Current Officers, Directors, Trustees, and Key Employees$38,245$46,745$0$84,990
Payroll Taxes$26,087$1,948$0$28,035
All Other Expenses$13,806$0$0$13,806
Other Expenses$12,173$0$0$12,173
Office Expenses$5,787$0$0$5,787
Grants to Domestic Individuals$4,831--$4,831
Depreciation Depletion$4,434$0$0$4,434
Fees for Services Accounting$4,170$0$0$4,170
Insurance$3,358$0$0$3,358
Advertising$197$0$0$197
Total Functional Expenses$462,376$48,693$0$511,069
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$15,710
Key deposits$6,154
Unearned fees$924
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
Korene J Jett
Title
Director
Phone
2484712333
Signed
2022-01-12
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
18
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 $84,857”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0497759
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382177
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096834
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Key deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020841
IRS990ScheduleD/TotalLiabilityAmt022788
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 $84,857
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/TotalAssetsBOYAmt0592309
IRS990/TotalAssetsEOYAmt0527200
IRS990/TotalAssetsGrp/BOYAmt0592309
IRS990/TotalAssetsGrp/EOYAmt0527200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049842
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034239
IRS990/TotalLiabilitiesEOYAmt029441
IRS990/TotalLiabilitiesGrp/BOYAmt034239
IRS990/TotalLiabilitiesGrp/EOYAmt029441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497759
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0308846
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0462376
IRS990/TotalProgramServiceRevenueAmt0308846
IRS990/TotalReportableCompFromOrgAmt084990
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$527,200
Liabilities
$29,441
Net assets
$497,759
Revenue
$365,901
Expenses
$511,069
Net income
-$145,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.26$7.80$5.23$5.82$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$0.31$8.38$7.46$5.27$2.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.30$6.20$6.40$5.18$1.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.29$4.98$3.66$5.11$1.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.34$5.58$3.32$4.08$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.34$5.50$5.64$5.65$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.33$5.50$5.29$5.38$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.33$5.59$5.34$5.60$0.27
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