Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Grass Lake Cooperative
EIN 38-2014145 • 501(c)3 • Grass Lake, MI
Profile
To provide edarly developmental education
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 51.9% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$41,469
Down $8,450 (-17%) from 2024
Liabilities
Down$494
Down $556 (-53%) from 2024
Net Assets
Down$40,975
Down $7,894 (-16%) from 2024
Revenue
Down$54,356
Down $13,368 (-20%) from 2024
Expenses
Up$60,907
Up $370 (+0.6%) from 2024
Net Income
Down-$6,551
Down $13,738 (-191%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,469
- Liabilities
- $494
- Net assets
- $40,975
- Revenue
- $54,356
- Expenses
- $60,907
- Net income
- -$6,551
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Aug 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $60,710
Mission and Program Overview
Mission
To provide early developmental education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE EARLY EDUCATION OPPORTUNITY FOR CHILDREN AGE 3 & 4 IN GRASS LAKE AND SURROUNDING COMMUNITIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHELSEE SHAFER | Director | PT | $28,224 | - | $28,224 |
| VANESSA WOLF | Director Mem | PT | $8,228 | - | $8,228 |
| SAMANTHA LAWRENCE | President | PT | $0 | - | - |
| SUSIE COLE | Vice Preside | - | $0 | - | - |
| ERIN FARR | Treasurer | - | $0 | - | - |
| GABRIELLE PRITZ | Co-Treasurer | - | $0 | - | - |
| LISSA COLE | Director Wee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Grass Lake Cooperative
- EIN
- 38-2014145
- Phone
- 5175225006
- Address
- PO BOX 136 401 MICHIGAN AVE, GRASS LAKE, MI 49240
Signing Officer
- Name
- Erin Farr
- Title
- Treasurer
- Phone
- 5175225006
- Signed
- 2025-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting Systems Alternatives Inc
- Address
- 2650 SPRING ARBOR RD, JACKSON, MI 49203
- Preparer
- Duane Stoker
- Phone
- 5178795660
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 755 bank fee 30 chamber membership 20 continuing education 37 donations 675 insurance 2,932 licensing/inspections 299 payroll taxes 2,883 supplies 1,268 teacher appreciation 150 weeball 369 yearbook 422 nsf chargebacks 975 reimbursement 566 reconile dicrepancies 2,577 non-investment depreciation 657 total 14,615”
Form 990-ez, Part I, Line 20
“PRIOR PERIOD ADJ -1,343”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 -28 32,647 32,647 less accumulated depreciation 8,532 11,085 total 24,115 21,534”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 73 payroll liabilities 1,050 421”
Raw XML Appendix152 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN FARR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5175225006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 136 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 401 MICHIGAN AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRASS LAKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13935 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3185 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41469 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13796 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60710 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48869 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48869 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40975 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6643 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 28224 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 8228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SAMANTHA LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSIE COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN FARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GABRIELLE PRITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHELSEE SHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LISSA COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VANESSA WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR WEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR MEM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24115 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21534 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1343 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14615 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EARLY DEVELOPMENTAL EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 156 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46914 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE EARLY EDUCATION OPPORTUNITY FOR CHILDREN AGE 3 & 4 IN GRASS LAKE AND SURROUNDING COMMUNITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36308 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6354 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7442 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1050 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 494 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60907 |
| IRS990EZ/TotalRevenueAmt | 0 | 54356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 755 BANK FEE 30 CHAMBER MEMBERSHIP 20 CONTINUING EDUCATION 37 DONATIONS 675 INSURANCE 2,932 LICENSING/INSPECTIONS 299 PAYROLL TAXES 2,883 SUPPLIES 1,268 TEACHER APPRECIATION 150 WEEBALL 369 YEARBOOK 422 NSF CHARGEBACKS 975 REIMBURSEMENT 566 RECONILE DICREPANCIES 2,577 NON-INVESTMENT DEPRECIATION 657 TOTAL 14,615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJ -1,343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 -28 32,647 32,647 LESS ACCUMULATED DEPRECIATION 8,532 11,085 TOTAL 24,115 21,534 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 73 PAYROLL LIABILITIES 1,050 421 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN FARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5175225006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GRASS LAKE COOPERATIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRAS |
| ReturnHeader/Filer/EIN | 0 | 382014145 |
| ReturnHeader/Filer/PhoneNum | 0 | 5175225006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 136 401 MICHIGAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRASS LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431994861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACCOUNTING SYSTEMS ALTERNATIVES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2650 SPRING ARBOR RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5178795660 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DUANE STOKER |
| ReturnHeader/ReturnTs | 0 | 2025-10-22T11:05:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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