Civic Intelligence

Georgetown After School Plus Inc.

990 • Fiscal year 2016 • EIN 38-2960204

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Hudsonville, MI
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$188,359

Up $20,227 (+12%) from 2015

Net Assets

Up

$186,676

Up $20,645 (+12%) from 2015

Liabilities

Down

$1,683

Down $418 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$494,395

Up $21,050 (+4.4%) from 2015

Expenses

Up

$477,757

Up $47,239 (+11%) from 2015

Net Income

Down

$16,638

Down $26,189 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$188,359
Liabilities$1,683
Net Assets$186,676
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$494,395
Expenses$477,757
Net Income$16,638
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$188,359
Liabilities
$1,683
Net assets
$186,676
Revenue
$494,395
Expenses
$477,757
Net income
$16,638
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