Civic Intelligence

Georgetown After School Plus Inc.

990 • Fiscal year 2024 • EIN 38-2960204

Jan 01, 2024 to Dec 31, 2024 • Filed on May 10, 2025

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

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,145

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$244,376

Down $172,756 (-41%) from 2023

Net Assets

Down

$147,740

Down $175,081 (-54%) from 2023

Liabilities

Up

$96,636

Up $2,325 (+2.5%) from 2023

Revenue

Down

$642,454

Down $363 (-0.1%) from 2023

Expenses

Up

$817,472

Up $99,672 (+14%) from 2023

Net Income

Down

-$175,018

Down $100,035 (-133%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$244,376
Liabilities$96,636
Net Assets$147,740

Operations Trend

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

2024

Revenue$642,454
Expenses$817,472
Net Income-$175,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 10, 2025
Return Version
2024v5.0
Gross Receipts
$642,454
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$322,821$147,740▼ $175,081
Land, Buildings, and Equipment, Net$134,100$140,641▲ $6,541
Savings and Temporary Cash Investments$117,820$47,221▼ $70,599
Cash and Non-Interest-Bearing Accounts$149,213$34,515▼ $114,698
Accounts Receivable$15,999$21,999▲ $6,000
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$417,132$244,376▼ $172,756
Liabilities
Other Liabilities$94,311$96,636▲ $2,325
Total Liabilities$94,311$96,636▲ $2,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,821$147,740▼ $175,081
Total Liabilities and Net Assets / Fund Balance$417,132$244,376▼ $172,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$140,641$28,416$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KennedyDirectorFT$76,145$76,145

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
$0
Program Service Revenue
$642,081
Investment Income
$363
Other Revenue
$10
All Other Contributions
$0
Change in Net Assets
$-175,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,667
Other Expenses$135,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$550,664--$550,664
Current Officers, Directors, Trustees, and Key Employees$11,855$64,290-$76,145
Occupancy$57,961$0$0$57,961
Payroll Taxes$43,033$4,918-$47,951
Depreciation Depletion$28,416$0$0$28,416
Other Employee Benefits$4,623$2,284$0$6,907
Insurance$4,053$0$0$4,053
Office Expenses$3,376$0$0$3,376
Other Expenses$135$0$0$135
Total Functional Expenses$745,980$71,492$0$817,472
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$96,636
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 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
2025-05-10

Organization Details

Principal Officer
Deborah Kennedy
Formed
1990
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Accounting error

Raw XML AppendixShowing 400 of 487 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deborah Kennedy
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Pre-School Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0586718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0586718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155363
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Preschool - 43 children served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052094
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7703
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102486
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0650481
IRS990/PYRevenuesLessExpensesAmt0-74983
IRS990/PYSalariesCompEmpBnftPaidAmt0615314
IRS990/PYTotalExpensesAmt0717800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642817
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175018
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586718
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0322821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0147740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047221
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028416
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0169057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140641
IRS990ScheduleD/TotalLiabilityAmt096636
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

Document Assets

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Filings

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