Civic Intelligence

Leelanau Children'S Center Inc

EIN 38-2167550 • 501(c)3 • Leland, MI

View Organization Page

Profile

Provide developmentally appropriate early childhood education.

PO Box 317Leland, MI 49654

leelanauchildrenscenter.com

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$67,488

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.8%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,346,773

Up $375,149 (+13%) from 2023

Liabilities

Down

$9,459

Down $15,564 (-62%) from 2023

Net Assets

Up

$3,337,314

Up $390,713 (+13%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin72nd percentile

Revenue

Up

$835,186

Up $44,411 (+5.6%) from 2023

Expenses

Up

$684,685

Up $92,433 (+16%) from 2023

Net Income

Down

$150,501

Down $48,022 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,392,966Liabilities 2010: $452,957Net Assets 2010: $2,940,0092010Assets 2011: $3,350,033Liabilities 2011: $556,339Net Assets 2011: $2,793,6942011Assets 2012: $3,027,224Liabilities 2012: $511,607Net Assets 2012: $2,515,6172012Assets 2013: $2,843,096Liabilities 2013: $365,316Net Assets 2013: $2,477,7802013Assets 2014: $2,853,858Liabilities 2014: $344,421Net Assets 2014: $2,509,4372014Assets 2015: $2,554,192Liabilities 2015: $299,902Net Assets 2015: $2,254,2902015Assets 2016: $2,428,642Liabilities 2016: $267,018Net Assets 2016: $2,161,6242016Assets 2017: $2,454,246Liabilities 2017: $219,318Net Assets 2017: $2,234,9282017Assets 2018: $2,461,930Liabilities 2018: $175,633Net Assets 2018: $2,286,2972018Assets 2019: $2,398,166Liabilities 2019: $131,078Net Assets 2019: $2,267,0882019Assets 2020: $2,586,339Liabilities 2020: $156,446Net Assets 2020: $2,429,8932020Assets 2021: $2,844,277Liabilities 2021: $39,528Net Assets 2021: $2,804,7492021Assets 2022: $2,665,043Liabilities 2022: $7,108Net Assets 2022: $2,657,9352022Assets 2023: $2,971,624Liabilities 2023: $25,023Net Assets 2023: $2,946,6012023Assets 2024: $3,346,773Liabilities 2024: $9,459Net Assets 2024: $3,337,3142024

Highlighted filing

2024

Assets$3,346,773
Liabilities$9,459
Net Assets$3,337,314
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,191,9162010Expenses 2011: $1,206,0542011Expenses 2012: $1,246,2952012Revenue 2013: $1,027,515Expenses 2013: $1,072,869Net Income 2013: -$45,3542013Revenue 2014: $1,017,788Expenses 2014: $986,131Net Income 2014: $31,6572014Revenue 2015: $890,131Expenses 2015: $1,145,278Net Income 2015: -$255,1472015Revenue 2016: $826,613Expenses 2016: $926,236Net Income 2016: -$99,6232016Revenue 2017: $804,406Expenses 2017: $827,195Net Income 2017: -$22,7892017Revenue 2018: $794,078Expenses 2018: $764,772Net Income 2018: $29,3062018Revenue 2019: $727,478Expenses 2019: $694,378Net Income 2019: $33,1002019Revenue 2020: $528,775Expenses 2020: $498,821Net Income 2020: $29,9542020Revenue 2021: $551,445Expenses 2021: $554,563Net Income 2021: -$3,1182021Revenue 2022: $870,287Expenses 2022: $678,089Net Income 2022: $192,1982022Revenue 2023: $790,775Expenses 2023: $592,252Net Income 2023: $198,5232023Revenue 2024: $835,186Expenses 2024: $684,685Net Income 2024: $150,5012024

Highlighted filing

2024

Revenue$835,186
Expenses$684,685
Net Income$150,501
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,346,773
Liabilities
$9,459
Net assets
$3,337,314
Revenue
$835,186
Expenses
$684,685
Net income
$150,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.01$3.34$0.84$0.68$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.95$0.79$0.59$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$0.87$0.68$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.80$0.55$0.55$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.16$2.43$0.53$0.50$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.13$2.27$0.73$0.69$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.18$2.29$0.79$0.76$0.03
2017Summary only. Only limited summary data is available for this year.$2.45$0.22$2.23$0.80$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.27$2.16$0.83$0.93$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.30$2.25$0.89$1.15$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.34$2.51$1.02$0.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.37$2.48$1.03$1.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.51$2.52$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.56$2.79$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.45$2.94$1.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$528,775
Mission and Program Overview

Mission

Provide developmentally appropriate early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,000,567$2,212,469▲ $211,902
Land, Buildings, and Equipment, Net$324,819$301,693▼ $23,126
Cash and Non-Interest-Bearing Accounts$52,117$68,107▲ $15,990
Accounts Receivable$20,096$2,090▼ $18,006
Prepaid Expenses and Deferred Charges$567$1,980▲ $1,413
Total Assets$2,398,166$2,586,339▲ $188,173
Liabilities
Other Liabilities$110,483$156,041▲ $45,558
Accounts Payable and Accrued Expenses$20,595$405▼ $20,190
Total Liabilities$131,078$156,446▲ $25,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,119,867$2,282,672▲ $162,805
Net Assets With Donor Restrictions$147,221$147,221→ $0
Total Net Assets Fund Balance$2,267,088$2,429,893▲ $162,805
Total Liabilities and Net Assets / Fund Balance$2,398,166$2,586,339▲ $188,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,469$390,569$628,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,000,567-▲ $222,548-$2,212,469
2019$2,049,909-▲ $57,291$96,263$2,000,567
2018$2,016,069$24,820▲ $155,237$135,236$2,049,909
2017$1,965,687-▲ $197,271$135,041$2,016,069
2016$2,002,897-▲ $135,451$158,388$1,965,687
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Patricia SeilerPresident
Bill DuperonDirector
Carolyn TelgardDirector
Daniel HofmannDirector
Ellen KeenDirector
Kara ConverseDirector
Mike KrukDirector
Rita WesselsDirector
Sally HobanDirector
Heidi KruseExecutive D
Molly GrosvenorProgram Dire
Jane KeenSecretary /
Maeve TropfVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,783
Program Service Revenue
$251,057
Investment Income
$89,812
Other Revenue
$19,123
All Other Contributions
$77,683
Change in Net Assets
$29,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,775
Total Revenue per Audited Statements
$528,775
Total Revenue per Form 990
$528,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,751
Other Expenses$126,070
Total Fundraising Expense$10,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,328$89,142-$320,470
All Other Expenses$28,045$1,172-$29,217
Other Employee Benefits$20,925$5,222-$26,147
Depreciation Depletion$25,577--$25,577
Payroll Taxes$15,116$3,409-$18,525
Other Expenses$10,268$10,647$9,606$9,606
Insurance$8,547--$8,547
Pension Plan Contributions$6,989$620-$7,609
Fees for Services Accounting-$7,595-$7,595
Office Expenses$3,812$2,671-$6,483
Interest$3,629--$3,629
Advertising$462-$1,171$1,633
Total Functional Expenses$367,566$120,478$10,777$498,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$498,821
Total Expenses per Audited Statements$498,821
Total Expenses per Form 990$498,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,123$19,123-$19,123
Total Events$19,123$19,123-$19,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$82,200
Building Loan$73,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Return is reviewed by executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LEELANAU CHILDREN'S CENTER INC
EIN
38-2167550
Address
PO BOX 317, LELAND, MI 49654

Signing Officer

Name
Heidi Kruse
Title
Executive Director
Phone
2312567841
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Grosvenor
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
24

Preparer

Firm
Tobin & Co Pc
Address
2301 GARFIELD RD N, TRAVERSE CITY, MI 49686
Preparer
Jonathan J Poortenga
Phone
2319470151
Supplemental Narrative

Additional Explanations

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

“The organization provided appropriate year round early childhood education to significant numbers of children at two locations in northern leelanau county, michigan.”

Raw XML AppendixShowing 400 of 436 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
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IRS990/CYTotalRevenueAmt0528775
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt025577
IRS990/DepreciationDepletionGrp/TotalAmt025577
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IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE D
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301693
IRS990/LandBldgEquipCostOrOtherBssAmt0819757
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02267088
IRS990/NetAssetsOrFundBalancesEOYAmt02429893
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019123
IRS990/NetUnrlzdGainsLossesInvstAmt0132851
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02119867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02282672
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OfficeExpensesGrp/ProgramServicesAmt03812
IRS990/OfficeExpensesGrp/TotalAmt06483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026147
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010647
IRS990/OtherExpensesGrp/ProgramServicesAmt012868
IRS990/OtherExpensesGrp/ProgramServicesAmt110268
IRS990/OtherExpensesGrp/TotalAmt012868
IRS990/OtherExpensesGrp/TotalAmt110647
IRS990/OtherExpensesGrp/TotalAmt210268
IRS990/OtherExpensesGrp/TotalAmt39606
IRS990/OtherLiabilitiesGrp/BOYAmt0110483
IRS990/OtherLiabilitiesGrp/EOYAmt0156041
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231328
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320470
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03409
IRS990/PayrollTaxesGrp/ProgramServicesAmt015116
IRS990/PayrollTaxesGrp/TotalAmt018525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06989
IRS990/PensionPlanContributionsGrp/TotalAmt07609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01980
IRS990/PrincipalOfficerNm0MOLLY GROSVENOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDED APPROPRIATE YEAR ROUND EARLY CHILDHOOD EDUCATION TO SIGNIFICANT NUMBERS OF CHILDREN AT TWO LOCATIONS IN NORTHERN LEELANAU COUNTY, MICHIGAN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107893
IRS990/PYOtherExpensesAmt0160016
IRS990/PYOtherRevenueAmt054367
IRS990/PYProgramServiceRevenueAmt0250184
IRS990/PYRevenuesLessExpensesAmt033100
IRS990/PYSalariesCompEmpBnftPaidAmt0534362
IRS990/PYTotalExpensesAmt0694378
IRS990/PYTotalRevenueAmt0727478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029954
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.93350
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0390569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628038
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010647
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02000567
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02212469
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222548
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02049909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02000567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057291
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt096263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010981
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02016069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02049909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0135236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01965687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02016069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0135041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02002897
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01965687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0158388
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0498821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BUILDING LOAN
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06650
IRS990ScheduleD/RevenueSubtotalAmt0528775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237469
IRS990ScheduleD/TotalExpensesPerForm990Amt0498821
IRS990ScheduleD/TotalLiabilityAmt0156041
IRS990ScheduleD/TotalRevenuePerForm990Amt0528775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0528775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0498821
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/ExplanationTxt0COMMUNITY NEWSLETTER, REGISTRATION FORMS AND WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED APPROPRIATE YEAR ROUND EARLY CHILDHOOD EDUCATION TO SIGNIFICANT NUMBERS OF CHILDREN AT TWO LOCATIONS IN NORTHERN LEELANAU COUNTY, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02398166
IRS990/TotalAssetsEOYAmt02586339
IRS990/TotalAssetsGrp/BOYAmt02398166
IRS990/TotalAssetsGrp/EOYAmt02586339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168783
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0498821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131078
IRS990/TotalLiabilitiesEOYAmt0156446
IRS990/TotalLiabilitiesGrp/BOYAmt0131078
IRS990/TotalLiabilitiesGrp/EOYAmt0156446
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02267088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02429893
IRS990/TotalProgramServiceExpensesAmt0367566
IRS990/TotalProgramServiceRevenueAmt0251057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528775
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02398166

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