Civic Intelligence

A Growing Place Inc.

990 • Fiscal year 2023 • EIN 38-1964010

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 03, 2024

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

57th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$105,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$869,602

Up $219,664 (+34%) from 2022

Net Assets

Up

$838,155

Up $218,372 (+35%) from 2022

Liabilities

Up

$31,447

Up $1,292 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$745,702

Up $105,901 (+17%) from 2022

Expenses

Up

$527,333

Up $9,556 (+1.8%) from 2022

Net Income

Up

$218,369

Up $96,345 (+79%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$869,602
Liabilities$31,447
Net Assets$838,155
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$745,702
Expenses$527,333
Net Income$218,369
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 3, 2024
Return Version
2022v5.0
Gross Receipts
$745,702
Mission and Program Overview

Mission

Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$619,783$838,155▲ $218,372
Savings and Temporary Cash Investments$332,152$636,971▲ $304,819
Cash and Non-Interest-Bearing Accounts$298,305$217,269▼ $81,036
Land, Buildings, and Equipment, Net$17,104$13,747▼ $3,357
Accounts Receivable$2,377$1,615▼ $762
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$649,938$869,602▲ $219,664
Other Assets Total-$0-
Liabilities
Other Liabilities$22,997$23,096▲ $99
Accounts Payable and Accrued Expenses$7,158$8,351▲ $1,193
Total Liabilities$30,155$31,447▲ $1,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$619,783$838,155▲ $218,372
Total Liabilities and Net Assets / Fund Balance$649,938$869,602▲ $219,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$749$93,143$93,892
Leasehold Improvements$12,998$43,927$56,925
Other Land Buildings-$4,708$4,708
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Korene JettExecutive DirectorFT$105,000$105,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$266,491
Program Service Revenue
$462,999
Investment Income
$14,955
Other Revenue
$1,257
All Other Contributions
$1,720
Change in Net Assets
$218,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,020
Other Expenses$129,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,846--$264,846
Current Officers, Directors, Trustees, and Key Employees$47,250$57,750-$105,000
Payroll Taxes$23,782$4,392-$28,174
All Other Expenses$8,246--$8,246
Office Expenses$7,507--$7,507
Fees for Services Accounting$7,090--$7,090
Other Expenses$6,199--$6,199
Insurance$4,610--$4,610
Depreciation Depletion$3,357--$3,357
Information Technology$251--$251
Total Functional Expenses$465,191$62,142$0$527,333
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Payable$16,048
Key Deposits$6,124
Unearned Fees$924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members”

Form 990, Part VI, Section A, Line 7A

“Existing board members vote to elect new members.”

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The policy is on file and reviewed annually”

Form 990, Part VI, Section B, Line 15A

“The board members vote annually to approve all compensation”

Form 990, Part VI, Section B, Line 15B

“The board members vote annually to approve all compensation”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Growing Place INC
EIN
38-1964010
Address
40700 Ten Mile Road, Novi, MI 48375

Signing Officer

Name
Michele Dixon
Title
Chairman
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
7

Preparer

Firm
Boyer & Goodman CPA LLC
Address
11590 Highland Rd, Hartland, MI 48353
Preparer
John Boyer
Phone
8106329000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $3”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107410
IRS990/PYOtherRevenueAmt0790
IRS990/PYProgramServiceRevenueAmt0414279
IRS990/PYRevenuesLessExpensesAmt0122024
IRS990/PYSalariesCompEmpBnftPaidAmt0410367
IRS990/PYTotalExpensesAmt0517777
IRS990/PYTotalRevenueAmt0639801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0218369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462999
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0619783
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0838155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0636971
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012998
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt216048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Key Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unearned Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Wages Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013747
IRS990ScheduleD/TotalLiabilityAmt023096
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A non-discriminatory ad is published in the Novi News each year at the end of August or in the early fall. A copy is kept on file and available to parents.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649938
IRS990/TotalAssetsEOYAmt0869602
IRS990/TotalAssetsGrp/BOYAmt0649938
IRS990/TotalAssetsGrp/EOYAmt0869602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266491
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030155
IRS990/TotalLiabilitiesEOYAmt031447
IRS990/TotalLiabilitiesGrp/BOYAmt030155
IRS990/TotalLiabilitiesGrp/EOYAmt031447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619783
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0838155
IRS990/TotalProgramServiceExpensesAmt0465191
IRS990/TotalProgramServiceRevenueAmt0462999
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745702
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869602
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040700 Ten Mile Road
IRS990/USAddress/CityNm0Novi
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,602
Liabilities
$31,447
Net assets
$838,155
Revenue
$745,702
Expenses
$527,333
Net income
$218,369
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
2023Detailed filing. Detailed filing data is available for this year.$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
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