Civic Intelligence

Georgetown After School Plus Inc.

990 • Fiscal year 2022 • EIN 38-2960204

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

Organization Profile
6475 40th AveHudsonville, MI 49426

(616) 669-7300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$65,830

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

46%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$494,046

Up $242,239 (+96%) from 2021

Net Assets

Up

$397,804

Up $242,551 (+156%) from 2021

Liabilities

Down

$96,242

Down $312 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$913,120

Up $289,598 (+46%) from 2021

Expenses

Up

$670,569

Up $60,482 (+9.9%) from 2021

Net Income

Up

$242,551

Up $229,116 (+1705%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $32,445Liabilities 2011: $0Net Assets 2011: $32,4452011Assets 2012: $50,638Liabilities 2012: $0Net Assets 2012: $50,6382012Assets 2013: $54,024Liabilities 2013: $11,706Net Assets 2013: $42,3182013Assets 2014: $131,211Liabilities 2014: $7,535Net Assets 2014: $123,6762014Assets 2015: $168,132Liabilities 2015: $2,101Net Assets 2015: $166,0312015Assets 2016: $188,359Liabilities 2016: $1,683Net Assets 2016: $186,6762016Assets 2017: $169,909Liabilities 2017: $154Net Assets 2017: $169,7552017Assets 2018: $149,176Liabilities 2018: $2,766Net Assets 2018: $146,4102018Assets 2019: $175,118Liabilities 2019: $1,196Net Assets 2019: $173,9222019Assets 2020: $175,118Liabilities 2020: $1,196Net Assets 2020: $173,9222020Assets 2021: $251,807Liabilities 2021: $96,554Net Assets 2021: $155,2532021Assets 2022: $494,046Liabilities 2022: $96,242Net Assets 2022: $397,8042022Assets 2023: $417,132Liabilities 2023: $94,311Net Assets 2023: $322,8212023Assets 2024: $244,376Liabilities 2024: $96,636Net Assets 2024: $147,7402024

Highlighted filing

2022

Assets$494,046
Liabilities$96,242
Net Assets$397,804
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $215,806Expenses 2011: $205,691Net Income 2011: $10,1152011Revenue 2012: $307,222Expenses 2012: $282,208Net Income 2012: $25,0142012Revenue 2013: $360,108Expenses 2013: $326,314Net Income 2013: $33,7942013Revenue 2014: $417,165Expenses 2014: $339,977Net Income 2014: $77,1882014Revenue 2015: $473,345Expenses 2015: $430,518Net Income 2015: $42,8272015Revenue 2016: $494,395Expenses 2016: $477,757Net Income 2016: $16,6382016Revenue 2017: $509,972Expenses 2017: $523,929Net Income 2017: -$13,9572017Revenue 2018: $534,031Expenses 2018: $557,376Net Income 2018: -$23,3452018Revenue 2019: $581,053Expenses 2019: $553,541Net Income 2019: $27,5122019Revenue 2020: $581,053Expenses 2020: $553,541Net Income 2020: $27,5122020Revenue 2021: $623,522Expenses 2021: $610,087Net Income 2021: $13,4352021Revenue 2022: $913,120Expenses 2022: $670,569Net Income 2022: $242,5512022Revenue 2023: $642,817Expenses 2023: $717,800Net Income 2023: -$74,9832023Revenue 2024: $642,454Expenses 2024: $817,472Net Income 2024: -$175,0182024

Highlighted filing

2022

Revenue$913,120
Expenses$670,569
Net Income$242,551
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$913,120
Mission and Program Overview

Mission

To provide quality child care and preschool to families in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,253$397,804▲ $242,551
Cash and Non-Interest-Bearing Accounts$119,217$361,706▲ $242,489
Investments in Publicly Traded Securities$70,000$70,000→ $0
Savings and Temporary Cash Investments$56,616$56,782▲ $166
Accounts Receivable$5,974$5,558▼ $416
Pledges and Grants Receivable-$0-
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$251,807$494,046▲ $242,239
Liabilities
Other Liabilities$96,554$96,242▼ $312
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$96,554$96,242▼ $312
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,253$397,804▲ $242,551
Total Liabilities and Net Assets / Fund Balance$251,807$494,046▲ $242,239
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KennedyDirectorFT$65,830$65,830

Board Members and Trustees

NameTitle
Nicole JohnsonPresident
Alison DeVriesBoard Member
Brooke OndersmaBoard Member
Ashton LandisSecretary
Judy SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,500
Program Service Revenue
$632,766
Investment Income
$854
Other Revenue
$0
All Other Contributions
$76
Change in Net Assets
$242,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,649
Other Expenses$96,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$460,480$0$0$460,480
Current Officers, Directors, Trustees, and Key Employees$0$65,830$0$65,830
Occupancy$56,432$0$0$56,432
Payroll Taxes$35,227$5,036$0$40,263
Other Expenses$25,996$0$0$25,996
Pension Plan Contributions$7,076$0$0$7,076
Fees for Services Management$5,365$250$0$5,615
Insurance$2,098$2,578$0$4,676
Office Expenses-$4,201$0$4,201
Total Functional Expenses$592,674$77,895$0$670,569
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
Sba Ppl$93,700
Payroll Liabilities$2,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Presented at a board meeting”

Form 990, Part VI, Section C, Line 19

“Financial records are available upon request”

Filing and Contact Details

Filer

Filer Name
Georgetown After School Plus Inc
EIN
38-2960204
Phone
6166697300
Address
6475 40th Ave, Hudsonville, MI 49426

Signing Officer

Name
Deborah Kennedy
Title
Director
Phone
6166697300
Signed
2023-05-05

Organization Details

Principal Officer
Deborah Kennedy
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
0
Raw XML Appendix397 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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IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is posted at the entrance and is documented in the parent handbook
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CACFP and MI Childcare Stabilization Grant
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at a board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial records are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251807
IRS990/TotalAssetsEOYAmt0494046
IRS990/TotalAssetsGrp/BOYAmt0251807
IRS990/TotalAssetsGrp/EOYAmt0494046
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0279500
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0670569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096554
IRS990/TotalLiabilitiesEOYAmt096242
IRS990/TotalLiabilitiesGrp/BOYAmt096554
IRS990/TotalLiabilitiesGrp/EOYAmt096242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0592674
IRS990/TotalProgramServiceRevenueAmt0632766
IRS990/TotalReportableCompFromOrgAmt065830
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06475 40th Ave
IRS990/USAddress/CityNm0Hudsonville
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049426
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06166697300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGETOWN AFTER SCHOOL PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0382960204
ReturnHeader/Filer/PhoneNum06166697300
ReturnHeader/Filer/USAddress/AddressLine1Txt06475 40th Ave
ReturnHeader/Filer/USAddress/CityNm0Hudsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-11T21:57:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,046
Liabilities
$96,242
Net assets
$397,804
Revenue
$913,120
Expenses
$670,569
Net income
$242,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.97$1.48$6.42$8.17$1.75
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.94$3.23$6.43$7.18$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.96$3.98$9.13$6.71$2.43
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.97$1.55$6.24$6.10$0.13
2020Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$5.81$5.54$0.28
2019Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$5.81$5.54$0.28
2018Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$5.34$5.57$0.23
2017Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$5.10$5.24$0.14
2016Summary only. Only limited summary data is available for this year.$1.88$0.02$1.87$4.94$4.78$0.17
2015Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$4.73$4.31$0.43
2014Summary only. Only limited summary data is available for this year.$1.31$0.08$1.24$4.17$3.40$0.77
2013Summary only. Only limited summary data is available for this year.$0.54$0.12$0.42$3.60$3.26$0.34
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.07$2.82$0.25
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.16$2.06$0.10