Civic Intelligence

Association of Little Friends Inc

EIN 38-2132829 • 501(c)3 • Negaunee, MI

Profile

To provide day care services to children on non-discriminatory opportunity basis without regard to their race, creed, religion, sex, or ability to pay.

1025 Maas StreetNegaunee, MI 49866

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$898,628

Up $74,949 (+9.1%) from 2024

Liabilities

Down

$2,980

Down $3,749 (-56%) from 2024

Net Assets

Up

$895,648

Up $78,698 (+9.6%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$684,577

Up $55,171 (+8.8%) from 2024

Expenses

Up

$605,879

Up $26,963 (+4.7%) from 2024

Net Income

Up

$78,698

Up $28,208 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2011: $480,680Liabilities 2011: $77,757Net Assets 2011: $402,9232011Assets 2012: $480,946Liabilities 2012: $69,869Net Assets 2012: $411,0772012Assets 2013: $494,258Liabilities 2013: $59,716Net Assets 2013: $434,5422013Assets 2014: $486,088Liabilities 2014: $49,093Net Assets 2014: $436,9952014Assets 2015: $503,141Liabilities 2015: $37,520Net Assets 2015: $465,6212015Assets 2016: $514,021Liabilities 2016: $25,939Net Assets 2016: $488,0822016Assets 2017: $431,075Liabilities 2017: $13,407Net Assets 2017: $417,6682017Assets 2018: $401,907Liabilities 2018: $0Net Assets 2018: $401,9072018Assets 2019: $435,615Liabilities 2019: $0Net Assets 2019: $435,6152019Assets 2020: $504,919Liabilities 2020: $2,011Net Assets 2020: $502,9082020Assets 2021: $525,218Liabilities 2021: $10,588Net Assets 2021: $514,6302021Assets 2022: $769,255Liabilities 2022: $9,387Net Assets 2022: $759,8682022Assets 2023: $772,701Liabilities 2023: $6,241Net Assets 2023: $766,4602023Assets 2024: $823,679Liabilities 2024: $6,729Net Assets 2024: $816,9502024Assets 2025: $898,628Liabilities 2025: $2,980Net Assets 2025: $895,6482025

Highlighted filing

2025

Assets$898,628
Liabilities$2,980
Net Assets$895,648
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $489,486Expenses 2011: $479,497Net Income 2011: $9,9892011Revenue 2012: $513,117Expenses 2012: $506,390Net Income 2012: $6,7272012Revenue 2013: $552,240Expenses 2013: $527,277Net Income 2013: $24,9632013Revenue 2014: $556,443Expenses 2014: $554,443Net Income 2014: $2,0002014Revenue 2015: $559,846Expenses 2015: $531,220Net Income 2015: $28,6262015Revenue 2016: $589,211Expenses 2016: $566,750Net Income 2016: $22,4612016Revenue 2017: $537,731Expenses 2017: $608,518Net Income 2017: -$70,7872017Revenue 2018: $551,853Expenses 2018: $567,614Net Income 2018: -$15,7612018Revenue 2019: $518,419Expenses 2019: $485,772Net Income 2019: $32,6472019Revenue 2020: $482,272Expenses 2020: $414,979Net Income 2020: $67,2932020Revenue 2021: $507,451Expenses 2021: $495,729Net Income 2021: $11,7222021Revenue 2022: $840,057Expenses 2022: $594,819Net Income 2022: $245,2382022Revenue 2023: $582,241Expenses 2023: $575,649Net Income 2023: $6,5922023Revenue 2024: $629,406Expenses 2024: $578,916Net Income 2024: $50,4902024Revenue 2025: $684,577Expenses 2025: $605,879Net Income 2025: $78,6982025

Highlighted filing

2025

Revenue$684,577
Expenses$605,879
Net Income$78,698
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,628
Liabilities
$2,980
Net assets
$895,648
Revenue
$684,577
Expenses
$605,879
Net income
$78,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.96$6.85$6.06$0.79
2024Detailed filing. Detailed filing data is available for this year.$8.24$0.07$8.17$6.29$5.79$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.06$7.66$5.82$5.76$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.69$0.09$7.60$8.40$5.95$2.45
2021Detailed filing. Detailed filing data is available for this year.$5.25$0.11$5.15$5.07$4.96$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.02$5.03$4.82$4.15$0.67
2019Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$5.18$4.86$0.33
2018Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$5.52$5.68$0.16
2017Summary only. Only limited summary data is available for this year.$4.31$0.13$4.18$5.38$6.09$0.71
2016Summary only. Only limited summary data is available for this year.$5.14$0.26$4.88$5.89$5.67$0.22
2015Summary only. Only limited summary data is available for this year.$5.03$0.38$4.66$5.60$5.31$0.29
2014Summary only. Only limited summary data is available for this year.$4.86$0.49$4.37$5.56$5.54$0.02
2013Summary only. Only limited summary data is available for this year.$4.94$0.60$4.35$5.52$5.27$0.25
2012Summary only. Only limited summary data is available for this year.$4.81$0.70$4.11$5.13$5.06$0.07
2011Summary only. Only limited summary data is available for this year.$4.81$0.78$4.03$4.89$4.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$684,577
Mission and Program Overview

Mission

To provide day care services to children on non-discriminatory opportunity basis without regard to their race, creed, religion, sex, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,600$381,977▲ $15,377
Cash and Non-Interest-Bearing Accounts$230,868$281,192▲ $50,324
Land, Buildings, and Equipment, Net$225,175$232,958▲ $7,783
Accounts Receivable$1,036$2,501▲ $1,465
Total Assets$823,679$898,628▲ $74,949
Liabilities
Other Liabilities$6,729$2,980▼ $3,749
Total Liabilities$6,729$2,980▼ $3,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,950$895,648▲ $78,698
Total Net Assets Fund Balance$816,950$895,648▲ $78,698
Total Liabilities and Net Assets / Fund Balance$823,679$898,628▲ $74,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,026$301,750$470,776
Leasehold Improvements$20,371$16,565$36,936
Land$33,307-$33,307
Other Land Buildings$9,676$20,768$30,444
Equipment$578$7,907$8,485
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Diana HetrickPresident
Susan RobertsMember
Susan SchroderousMember
Katlin SchroderousSecretary
Jamie CrabbTreasurer
Rachael SertichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,125
Program Service Revenue
$641,958
Investment Income
$15,494
Other Revenue
$0
Change in Net Assets
$78,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,211
Other Expenses$109,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,596--$452,596
Payroll Taxes$34,609--$34,609
Depreciation Depletion$16,421--$16,421
Occupancy$14,639--$14,639
Insurance$9,161$864-$10,025
Other Expenses$9,515--$9,515
Pension Plan Contributions$9,006--$9,006
Office Expenses$1,272$5,338-$6,610
Fees for Services Accounting$6,070--$6,070
Travel$379--$379
Conferences and Meetings-$115-$115
Total Functional Expenses$599,562$6,317$0$605,879
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Ira Payable$1,537
State Withholding$1,181
Health Insurance Payable$250
Accrued Mesc$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 2

“Katlin schroderous susan schroderous secretary member family”

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

“Reviewed by board of directors and executive committee”

Form 990, Page 6, Part VI, Line 15A

“EXECUTIVE COMMITTEE”

Form 990, Page 6, Part VI, Line 15B

“EXECUTIVE COMMITTEE”

Form 990, Page 6, Part VI, Line 19

“State of michigan website and available upon request”

Filing and Contact Details

Filer

Filer Name
Association of Little Friends Inc
EIN
38-2132829
Phone
9064754942
Address
1025 MAAS STREET, NEGAUNEE, MI 49866

Signing Officer

Name
Diana Hetrick
Title
President
Phone
9064754942
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Hetrick
Formed
1978
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Chapman & Myers Cpas Pc
Address
1010 W WASHINGTON ST STE 201, MARQUETTE, MI 49855-1007
Preparer
Ashley Aquino
Phone
9062287616
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE IRA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED MESC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232958
IRS990ScheduleD/TotalLiabilityAmt02980
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/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOOD PROGRAM REIMBURSEMENTS FROM STATE OF MICHIGAN DEPARTMENT OF EDUCATION, MILEAP OPERATIONAL GRANT RECEIVED, DHS FEES PAID BY STATE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATLIN SCHRODEROUS SUSAN SCHRODEROUS SECRETARY MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE OF MICHIGAN WEBSITE AND AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823679
IRS990/TotalAssetsEOYAmt0898628
IRS990/TotalAssetsGrp/BOYAmt0823679
IRS990/TotalAssetsGrp/EOYAmt0898628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027125
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0599562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06729
IRS990/TotalLiabilitiesEOYAmt02980
IRS990/TotalLiabilitiesGrp/BOYAmt06729
IRS990/TotalLiabilitiesGrp/EOYAmt02980
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0895648
IRS990/TotalProgramServiceExpensesAmt0599562
IRS990/TotalProgramServiceRevenueAmt0641958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684577
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898628
IRS990/TravelGrp/ProgramServicesAmt0379
IRS990/TravelGrp/TotalAmt0379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 NEEJEE RD
IRS990/USAddress/CityNm0NEGAUNEE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049866
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09064754942
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF LITTLE FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0382132829
ReturnHeader/Filer/PhoneNum09064754942
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 MAAS STREET
ReturnHeader/Filer/USAddress/CityNm0NEGAUNEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842953343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAPMAN & MYERS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 W WASHINGTON ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498551007
ReturnHeader/PreparerPersonGrp/PhoneNum09062287616
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY AQUINO
ReturnHeader/ReturnTs02026-02-11T16:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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