Civic Intelligence

Eastgate Day Nursery

EIN 38-1987808 • 501(c)4 • Roseville, MI

Profile

Provide low cost day care

25601 Gratiot AveRoseville, MI 48066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-48%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-39%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$106,943

Down $97,742 (-48%) from 2022

Liabilities

Down

$812

Down $4,489 (-85%) from 2022

Net Assets

Down

$106,131

Down $93,253 (-47%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin17th percentile

Revenue

Down

$294,643

Down $188,573 (-39%) from 2022

Expenses

Up

$387,791

Up $62,101 (+19%) from 2022

Net Income

Down

-$93,148

Down $250,674 (-159%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $66,767Liabilities 2012: $17,289Net Assets 2012: $49,4782012Assets 2013: $76,765Liabilities 2013: $10,307Net Assets 2013: $66,4582013Assets 2014: $39,190Liabilities 2014: $7,877Net Assets 2014: $31,3132014Assets 2015: $43,106Liabilities 2015: $2,534Net Assets 2015: $40,5722015Assets 2016: $64,779Liabilities 2016: $427Net Assets 2016: $64,3522016Assets 2017: $32,998Liabilities 2017: $277Net Assets 2017: $32,7212017Assets 2018: $27,869Liabilities 2018: $484Net Assets 2018: $27,3852018Assets 2019: $8,136Liabilities 2019: $3,316Net Assets 2019: $4,8202019Assets 2020: $50,874Liabilities 2020: $13,761Net Assets 2020: $37,1132020Assets 2021: $17,616Liabilities 2021: -$26,499Net Assets 2021: $44,1152021Assets 2022: $204,685Liabilities 2022: $5,301Net Assets 2022: $199,3842022Assets 2023: $106,943Liabilities 2023: $812Net Assets 2023: $106,1312023

Highlighted filing

2023

Assets$106,943
Liabilities$812
Net Assets$106,131
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $352,8802012Expenses 2013: $363,1122013Revenue 2014: $278,763Expenses 2014: $313,908Net Income 2014: -$35,1452014Revenue 2015: $323,484Expenses 2015: $314,224Net Income 2015: $9,2602015Revenue 2016: $316,453Expenses 2016: $292,673Net Income 2016: $23,7802016Revenue 2017: $272,220Expenses 2017: $303,851Net Income 2017: -$31,6312017Revenue 2018: $305,175Expenses 2018: $310,511Net Income 2018: -$5,3362018Revenue 2019: $280,343Expenses 2019: $302,908Net Income 2019: -$22,5652019Revenue 2020: $326,370Expenses 2020: $294,077Net Income 2020: $32,2932020Revenue 2021: $300,031Expenses 2021: $303,030Net Income 2021: -$2,9992021Revenue 2022: $483,216Expenses 2022: $325,690Net Income 2022: $157,5262022Revenue 2023: $294,643Expenses 2023: $387,791Net Income 2023: -$93,1482023

Highlighted filing

2023

Revenue$294,643
Expenses$387,791
Net Income-$93,148
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$106,943
Liabilities
$812
Net assets
$106,131
Revenue
$294,643
Expenses
$387,791
Net income
-$93,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$2.95$3.88$0.93
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.05$1.99$4.83$3.26$1.58
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.26$0.44$3.00$3.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$3.26$2.94$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$2.80$3.03$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$3.05$3.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.72$3.04$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$3.16$2.93$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$3.23$3.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$2.79$3.14$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.66$3.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.17$0.49$3.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$294,643
Mission and Program Overview

Mission

Provide low cost day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,384$106,131▼ $93,253
Cash and Non-Interest-Bearing Accounts$193,235$85,318▼ $107,917
Land, Buildings, and Equipment, Net$11,450$18,421▲ $6,971
Receivables From Officers Etc-$3,204-
Total Assets$204,685$106,943▼ $97,742
Liabilities
Accounts Payable and Accrued Expenses$5,301$812▼ $4,489
Total Liabilities$5,301$812▼ $4,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,384$106,131▼ $93,253
Total Liabilities and Net Assets / Fund Balance$204,685$106,943▼ $97,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,602$22,896$32,498
Equipment$8,819$22,162$30,981
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine DrayDirectorFT$60,920$60,920

Board Members and Trustees

NameTitle
Judy CalcaterraPresident
Tiarra PerryOfficer
Nancy MallorySecretary
Sandy ScheloskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,643
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-93,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,414
Other Expenses$101,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,216$60,920-$265,136
Other Expenses$38,839--$38,839
Payroll Taxes$16,618$4,660-$21,278
Occupancy$18,600--$18,600
Office Expenses$14,437--$14,437
All Other Expenses$6,730--$6,730
Fees for Services Accounting$4,644--$4,644
Insurance$3,337--$3,337
Depreciation Depletion$2,384--$2,384
Advertising$1,089--$1,089
Interest$9--$9
Total Functional Expenses$322,211$65,580$0$387,791
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$3,204-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of return shown to directors prior to filing.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Eastgate Day Nursery
EIN
38-1987808
Address
25601 GRATIOT AVE, ROSEVILLE, MI 48066

Signing Officer

Name
Christine Dray
Title
Director
Phone
5867710228
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Comprehensive Accounting & Tax Serv
Address
45638 VAN DYKE AVE, UTICA, MI 48317
Preparer
John Brodie
Phone
5867319200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi, line 9,penalties 105”

Raw XML Appendix317 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/TotalReportableCompFromOrgAmt060920
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106943
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05867710228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTGATE DAY NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0381987808
ReturnHeader/Filer/USAddress/AddressLine1Txt025601 GRATIOT AVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382621003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPREHENSIVE ACCOUNTING & TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045638 VAN DYKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048317
ReturnHeader/PreparerPersonGrp/PhoneNum05867319200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BRODIE
ReturnHeader/ReturnTs02023-11-07T15:51:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRAY
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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