Civic Intelligence

Brookview School a Montessori Community House of Children

990 • Fiscal year 2015 • EIN 38-2078803

Jun 01, 2014 to May 31, 2015 • Filed on Dec 14, 2015

Organization ProfileWWW.BROOKVIEWSCHOOL.ORG
501 Zollar RoadBenton Harbor, MI 49022

(269) 925-3544

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,450

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,160,824

Down $26,121 (-2.2%) from 2014

Net Assets

Up

$476,009

Up $4,767 (+1.0%) from 2014

Liabilities

Down

$684,815

Down $30,888 (-4.3%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$1,109,572

Up $39,344 (+3.7%) from 2014

Expenses

Up

$1,104,808

Up $69,324 (+6.7%) from 2014

Net Income

Down

$4,764

Down $29,980 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,395,650Liabilities 2011: $915,879Net Assets 2011: $479,7712011Assets 2012: $1,411,267Liabilities 2012: $863,661Net Assets 2012: $547,6062012Assets 2013: $1,262,919Liabilities 2013: $826,421Net Assets 2013: $436,4982013Assets 2014: $1,186,945Liabilities 2014: $715,703Net Assets 2014: $471,2422014Assets 2015: $1,160,824Liabilities 2015: $684,815Net Assets 2015: $476,0092015Assets 2016: $1,330,297Liabilities 2016: $742,682Net Assets 2016: $587,6152016Assets 2017: $1,192,924Liabilities 2017: $646,796Net Assets 2017: $546,1282017Assets 2018: $1,347,988Liabilities 2018: $692,583Net Assets 2018: $655,4052018Assets 2019: $1,427,817Liabilities 2019: $590,464Net Assets 2019: $837,3532019Assets 2020: $1,473,744Liabilities 2020: $686,016Net Assets 2020: $787,7282020Assets 2021: $1,498,190Liabilities 2021: $747,342Net Assets 2021: $750,8482021Assets 2022: $1,545,701Liabilities 2022: $431,570Net Assets 2022: $1,114,1312022Assets 2023: $1,601,245Liabilities 2023: $311,485Net Assets 2023: $1,289,7602023Assets 2024: $3,132,333Liabilities 2024: $491,446Net Assets 2024: $2,640,8872024Assets 2025: $4,560,392Liabilities 2025: $735,119Net Assets 2025: $3,825,2732025

Highlighted filing

2015

Assets$1,160,824
Liabilities$684,815
Net Assets$476,009
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,167,168Expenses 2011: $1,114,475Net Income 2011: $52,6932011Revenue 2012: $1,211,980Expenses 2012: $1,144,145Net Income 2012: $67,8352012Revenue 2013: $1,086,515Expenses 2013: $1,197,623Net Income 2013: -$111,1082013Revenue 2014: $1,070,228Expenses 2014: $1,035,484Net Income 2014: $34,7442014Revenue 2015: $1,109,572Expenses 2015: $1,104,808Net Income 2015: $4,7642015Revenue 2016: $1,341,358Expenses 2016: $1,229,752Net Income 2016: $111,6062016Revenue 2017: $1,256,574Expenses 2017: $1,298,061Net Income 2017: -$41,4872017Revenue 2018: $1,426,489Expenses 2018: $1,317,212Net Income 2018: $109,2772018Revenue 2019: $1,543,301Expenses 2019: $1,361,353Net Income 2019: $181,9482019Revenue 2020: $1,407,645Expenses 2020: $1,457,270Net Income 2020: -$49,6252020Revenue 2021: $1,211,382Expenses 2021: $1,248,262Net Income 2021: -$36,8802021Revenue 2022: $1,837,352Expenses 2022: $1,474,069Net Income 2022: $363,2832022Revenue 2023: $1,842,870Expenses 2023: $1,667,241Net Income 2023: $175,6292023Revenue 2024: $3,183,704Expenses 2024: $1,832,577Net Income 2024: $1,351,1272024Revenue 2025: $3,082,275Expenses 2025: $1,897,889Net Income 2025: $1,184,3862025

Highlighted filing

2015

Revenue$1,109,572
Expenses$1,104,808
Net Income$4,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Dec 14, 2015
Return Version
2014v6.0
Gross Receipts
$1,157,031
Mission and Program Overview

Mission

Celebrate individuality and ignite passion for learning in an authentic montessori environment.

To provide day care and educational services to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,814$977,411▼ $21,403
Cash and Non-Interest-Bearing Accounts$148,914$144,305▼ $4,609
Accounts Receivable$14,628$22,457▲ $7,829
Other Notes and Loans Receivable, Net$24,590$15,679▼ $8,911
Prepaid Expenses and Deferred Charges-$972-
Total Assets$1,186,946$1,160,824▼ $26,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$602,856$581,309▼ $21,547
Accounts Payable and Accrued Expenses$62,555$71,685▲ $9,130
Deferred Revenue$50,290$31,821▼ $18,469
Total Liabilities$715,701$684,815▼ $30,886
Net Assets / Fund Balance
Unrestricted Net Assets$471,245$476,009▲ $4,764
Total Net Assets Fund Balance$471,245$476,009▲ $4,764
Total Liabilities and Net Assets / Fund Balance$1,186,946$1,160,824▼ $26,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$957,411$1,054,524$2,011,935
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue DubarOperations OFT$45,450$45,450
Larry SchankerAsst ExecutiFT$40,981$40,981
Pat AdamsExecutive DiPT$40,000$40,000
Laurie MorenoFaculty RepFT$34,537$34,537
Kim SmithFaculty RepFT$28,038$28,038

Board Members and Trustees

NameTitle
Prafulla ShintrePresident
Anneliesa HundtDirector
Chris KwonDirector
David RyanDirector
Jennifer NicholsDirector
Paige EaganDirector
Paul JudgeDirector
Toni MorrisDirector
Larry FranceTreasurer
Kylee BarajasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,553
Program Service Revenue
$1,007,924
Investment Income
$2,106
Other Revenue
$989
All Other Contributions
$67,902
Change in Net Assets
$4,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table222$41,107Fair Market Value
Total Noncash Contributions222$41,107-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,764
Other Expenses$296,044
Total Fundraising Expense$11,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,808$68,712$4,000$734,520
Payroll Taxes$61,011$13,015$218$74,244
Depreciation Depletion$50,744$16,915-$67,659
Fees for Services Legal$23,773$13,668-$37,441
Interest$25,708$2,857-$28,565
All Other Expenses$6,581$731$7,515$14,827
Insurance$7,388$7,389-$14,777
Office Expenses$11,605$1,289-$12,894
Other Expenses$11,335$1,259-$12,594
Advertising-$8,768-$8,768
Information Technology-$97-$97
Total Functional Expenses$944,037$149,038$11,733$1,104,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,448
Fundraising Direct Expenses$47,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$52,138$48,448$36,167$12,281
Annual Fund$26,961---
Total Events$79,099$48,448$47,459$989
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shefali ShintreWife of Brd MbrWorks as TeacherNo$33,703
David DubarHusband of OfcrIndependent ContractNo$5,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of this return was submitted to the board treasurer for corrections/review prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Brookview School a Montessori
EIN
38-2078803
Phone
2699253544
Address
501 ZOLLAR ROAD, BENTON HARBOR, MI 49022

Signing Officer

Name
Prafulla Shintre
Title
President
Phone
2699253544
Signed
2015-12-14

Organization Details

Voting Board Members
12
Independent Board Members
9
Employees
38
Volunteers
50

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided infant day care, pre-school through 8th grade educational programs, after school program and summer camp program.”

Raw XML AppendixShowing 400 of 464 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAY CARE AND EDUCATIONAL SERVICES TO CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0602856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0581309
IRS990/NetAssetsOrFundBalancesBOYAmt0471245
IRS990/NetAssetsOrFundBalancesEOYAmt0476009
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0989
IRS990/NoncashContributionsAmt041107
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OfficeExpensesGrp/ProgramServicesAmt011605
IRS990/OfficeExpensesGrp/TotalAmt012894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21259
IRS990/OtherExpensesGrp/ProgramServicesAmt041498
IRS990/OtherExpensesGrp/ProgramServicesAmt135670
IRS990/OtherExpensesGrp/ProgramServicesAmt26916
IRS990/OtherExpensesGrp/ProgramServicesAmt311335
IRS990/OtherExpensesGrp/TotalAmt041498
IRS990/OtherExpensesGrp/TotalAmt139633
IRS990/OtherExpensesGrp/TotalAmt217291
IRS990/OtherExpensesGrp/TotalAmt312594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734520
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024590
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015679
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013015
IRS990/PayrollTaxesGrp/ProgramServicesAmt061011
IRS990/PayrollTaxesGrp/TotalAmt074244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007924
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED INFANT DAY CARE, PRE-SCHOOL THROUGH 8TH GRADE EDUCATIONAL PROGRAMS, AFTER SCHOOL PROGRAM AND SUMMER CAMP PROGRAM.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02616
IRS990/PYOtherExpensesAmt0309335
IRS990/PYOtherRevenueAmt04744
IRS990/PYProgramServiceRevenueAmt0965898
IRS990/PYRevenuesLessExpensesAmt034744
IRS990/PYSalariesCompEmpBnftPaidAmt0726149
IRS990/PYTotalExpensesAmt01035484
IRS990/PYTotalRevenueAmt01070228
IRS990/ReconcilationRevenueExpnssAmt04764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0957411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01054524
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02011935
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977411
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLICIZED IN BROCHURES AND NEWSPAPER ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0989
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHEFALI SHINTRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID DUBAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF BRD MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1HUSBAND OF OFCR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033703
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15125
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKS AS TEACHER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTRACT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0222
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041107
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ITEMS ARE DONATED AND THEN AUCTIONED OFF AT ANNUAL EVENT TO RAISE FUNDS FOR THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED INFANT DAY CARE, PRE-SCHOOL THROUGH 8TH GRADE EDUCATIONAL PROGRAMS, AFTER SCHOOL PROGRAM AND SUMMER CAMP PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD TREASURER FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01186946
IRS990/TotalAssetsEOYAmt01160824

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,824
Liabilities
$684,815
Net assets
$476,009
Revenue
$1,109,572
Expenses
$1,104,808
Net income
$4,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.74$3.83$3.08$1.90$1.18
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.49$2.64$3.18$1.83$1.35
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.31$1.29$1.84$1.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.11$1.84$1.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.75$0.75$1.21$1.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.69$0.79$1.41$1.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.59$0.84$1.54$1.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.69$0.66$1.43$1.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.65$0.55$1.26$1.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.74$0.59$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.68$0.48$1.11$1.10$0.00
2014Summary only. Only limited summary data is available for this year.$1.19$0.72$0.47$1.07$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$1.26$0.83$0.44$1.09$1.20$0.11
2012Summary only. Only limited summary data is available for this year.$1.41$0.86$0.55$1.21$1.14$0.07
2011Summary only. Only limited summary data is available for this year.$1.40$0.92$0.48$1.17$1.11$0.05
Peer Organizations

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