Civic Intelligence

Georgetown After School Plus Inc.

990 • Fiscal year 2023 • EIN 38-2960204

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,429

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$417,132

Down $76,914 (-16%) from 2022

Net Assets

Down

$322,821

Down $74,983 (-19%) from 2022

Liabilities

Down

$94,311

Down $1,931 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$642,817

Down $270,303 (-30%) from 2022

Expenses

Up

$717,800

Up $47,231 (+7.0%) from 2022

Net Income

Down

-$74,983

Down $317,534 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$417,132
Liabilities$94,311
Net Assets$322,821
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$642,817
Expenses$717,800
Net Income-$74,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$642,817
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$397,804$322,821▼ $74,983
Cash and Non-Interest-Bearing Accounts$361,706$149,213▼ $212,493
Land, Buildings, and Equipment, Net-$134,100-
Savings and Temporary Cash Investments$56,782$117,820▲ $61,038
Investments in Publicly Traded Securities$70,000--
Accounts Receivable$5,558$15,999▲ $10,441
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$494,046$417,132▼ $76,914
Liabilities
Other Liabilities$96,242$94,311▼ $1,931
Total Liabilities$96,242$94,311▼ $1,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,804$322,821▼ $74,983
Total Liabilities and Net Assets / Fund Balance$494,046$417,132▼ $76,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$134,100$0$0
Leasehold Improvements$0$5,603$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KennedyDirectorFT$74,429$74,429

Board Members and Trustees

NameTitle
Alison DeVriesPresident
Brooke OndersmaBoard Member
Katie YankeeBoard Member
Ashton LandisSecretary
Judy SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39
Program Service Revenue
$650,481
Investment Income
$-7,703
Other Revenue
$0
All Other Contributions
$39
Change in Net Assets
$-74,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,314
Other Expenses$102,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$489,663$74,429$0$564,092
Occupancy$59,609--$59,609
Payroll Taxes$37,460$5,693$0$43,153
Pension Plan Contributions$3,032$3,785$0$6,817
Insurance$4,274--$4,274
Office Expenses$0$3,857$0$3,857
Other Expenses$0$1,594$0$1,594
Other Employee Benefits$1,252$0$0$1,252
Total Functional Expenses$628,442$89,358$0$717,800
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
Other Liabilities$93,700
Other Payroll Withholding$1,303
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 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
2024-05-10

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 AppendixShowing 400 of 422 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05603
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Payroll Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134100
IRS990ScheduleD/TotalLiabilityAmt094311
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at 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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494046
IRS990/TotalAssetsEOYAmt0417132
IRS990/TotalAssetsGrp/BOYAmt0494046
IRS990/TotalAssetsGrp/EOYAmt0417132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089358
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096242
IRS990/TotalLiabilitiesEOYAmt094311
IRS990/TotalLiabilitiesGrp/BOYAmt096242
IRS990/TotalLiabilitiesGrp/EOYAmt094311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322821
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0628442
IRS990/TotalProgramServiceRevenueAmt0650481
IRS990/TotalReportableCompFromOrgAmt074429
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417132
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,132
Liabilities
$94,311
Net assets
$322,821
Revenue
$642,817
Expenses
$717,800
Net income
-$74,983
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