Civic Intelligence

Eastgate Day Nursery

990 • Fiscal year 2019 • EIN 38-1987808

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 03, 2019

Organization Profile
25601 Gratiot AveRoseville, MI 48066

(586) 771-0228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-8.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$8,136

Down $19,733 (-71%) from 2018

Net Assets

Down

$4,820

Down $22,565 (-82%) from 2018

Liabilities

Up

$3,316

Up $2,832 (+585%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$280,343

Down $24,832 (-8.1%) from 2018

Expenses

Down

$302,908

Down $7,603 (-2.4%) from 2018

Net Income

Down

-$22,565

Down $17,229 (-323%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$8,136
Liabilities$3,316
Net Assets$4,820
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$280,343
Expenses$302,908
Net Income-$22,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$280,343
Mission and Program Overview

Mission

Provide low cost day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,543$13,816▲ $273
Rtn Earn Endowment Incm Other Fnds$27,385$4,820▼ $22,565
Cash and Non-Interest-Bearing Accounts$14,326$-5,680▼ $20,006
Total Assets$27,869$8,136▼ $19,733
Liabilities
Accounts Payable and Accrued Expenses$484$3,316▲ $2,832
Total Liabilities$484$3,316▲ $2,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,385$4,820▼ $22,565
Total Liabilities and Net Assets / Fund Balance$27,869$8,136▼ $19,733

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,474$16,429$27,903
Equipment$2,342$20,561$22,903
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Judy CalcaterraPresident
Michael AllenBoard Member
Christine DrayDirector
Nancy MallorySecretary
Sandy ScheloskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,343
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,533
Other Expenses$48,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,251$34,768-$235,019
Occupancy$20,476--$20,476
Payroll Taxes$16,704$2,810-$19,514
Other Expenses$11,630--$11,630
Fees for Services Accounting$4,341--$4,341
Insurance$2,587--$2,587
Office Expenses$2,418--$2,418
Depreciation Depletion$1,317--$1,317
Advertising$354--$354
Total Functional Expenses$265,330$37,578$0$302,908
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
17

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 other changesrounding”

Raw XML Appendix305 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/ReturnTs02019-10-15T13:59:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,136
Liabilities
$3,316
Net assets
$4,820
Revenue
$280,343
Expenses
$302,908
Net income
-$22,565
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