Civic Intelligence

Honey Creek Community School Corp

990 • Fiscal year 2013 • EIN 38-3256298

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileHONEYCREEKSCHOOL.ORG
1735 S Wagner RoadAnn Arbor, MI 48103
Siviq Scores

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

Liabilities / Assets

74th percentile

0.43x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$789,847

Down $70,729 (-8.2%) from 2012

Net Assets

Down

$452,256

Down $126,420 (-22%) from 2012

Liabilities

Up

$337,591

Up $55,691 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$2,297,645

No earlier filing loaded for comparison.

Expenses

Up

$2,424,065

Up $89,220 (+3.8%) from 2012

Net Income

-$126,420

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $823,744Liabilities 2011: $228,700Net Assets 2011: $595,0442011Assets 2012: $860,576Liabilities 2012: $281,900Net Assets 2012: $578,6762012Assets 2013: $789,847Liabilities 2013: $337,591Net Assets 2013: $452,2562013Assets 2014: $923,921Liabilities 2014: $406,662Net Assets 2014: $517,2592014Assets 2015: $1,312,906Liabilities 2015: $4,169,089Net Assets 2015: -$2,856,1832015Assets 2016: $1,419,246Liabilities 2016: $4,286,685Net Assets 2016: -$2,867,4392016Assets 2017: $1,953,561Liabilities 2017: $4,811,321Net Assets 2017: -$2,857,7602017Assets 2018: $2,355,974Liabilities 2018: $7,081,031Net Assets 2018: -$4,725,0572018Assets 2019: $3,302,657Liabilities 2019: $8,478,502Net Assets 2019: -$5,175,8452019Assets 2020: $3,527,269Liabilities 2020: $9,264,667Net Assets 2020: -$5,737,3982020Assets 2021: $2,737,973Liabilities 2021: $8,193,368Net Assets 2021: -$5,455,3952021Assets 2022: $2,348,827Liabilities 2022: $7,215,096Net Assets 2022: -$4,866,2692022Assets 2023: $3,653,764Liabilities 2023: $8,064,627Net Assets 2023: -$4,410,8632023Assets 2024: $3,644,351Liabilities 2024: $7,718,177Net Assets 2024: -$4,073,8262024

Highlighted filing

2013

Assets$789,847
Liabilities$337,591
Net Assets$452,256
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,203,0672011Expenses 2012: $2,334,8452012Revenue 2013: $2,297,645Expenses 2013: $2,424,065Net Income 2013: -$126,4202013Revenue 2014: $2,505,301Expenses 2014: $2,440,298Net Income 2014: $65,0032014Revenue 2015: $2,586,852Expenses 2015: $2,516,775Net Income 2015: $70,0772015Revenue 2016: $2,746,585Expenses 2016: $2,749,348Net Income 2016: -$2,7632016Revenue 2017: $2,924,003Expenses 2017: $2,911,390Net Income 2017: $12,6132017Revenue 2018: $3,020,588Expenses 2018: $3,363,685Net Income 2018: -$343,0972018Revenue 2019: $3,037,346Expenses 2019: $3,479,076Net Income 2019: -$441,7302019Revenue 2020: $2,992,781Expenses 2020: $3,546,833Net Income 2020: -$554,0522020Revenue 2021: $3,296,418Expenses 2021: $2,951,062Net Income 2021: $345,3562021Revenue 2022: $3,285,553Expenses 2022: $2,696,427Net Income 2022: $589,1262022Revenue 2023: $3,666,679Expenses 2023: $3,211,273Net Income 2023: $455,4062023Revenue 2024: $3,803,162Expenses 2024: $3,466,125Net Income 2024: $337,0372024

Highlighted filing

2013

Revenue$2,297,645
Expenses$2,424,065
Net Income-$126,420
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.3
Gross Receipts
$2,297,645
Mission and Program Overview

Mission

Elementary and middle school education

Major Activities

Activity 2
SCHOOL AGE PROGRAM
Filing and Contact Details

Filer

EIN
38-3256298
Raw XML AppendixShowing 400 of 417 raw XML fields

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IRS990/TotalRevenue/TotalRevenueColumn02297645
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral07229
IRS990/Travel/ProgramServices016075
IRS990/Travel/Total023304
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0HONEYCREEKSCHOOL.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01995
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383256298
ReturnHeader/Filer/Name/BusinessNameLine10HONEY CREEK COMMUNITY SCHOOL
ReturnHeader/Filer/NameControl0HONE
ReturnHeader/Filer/Phone07349942636
ReturnHeader/Filer/USAddress/AddressLine101735 S WAGNER ROAD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048103
ReturnHeader/Officer/AuthorizeThirdParty0true

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$789,847
Liabilities
$337,591
Net assets
$452,256
Revenue
$2,297,645
Expenses
$2,424,065
Net income
-$126,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$7.72$4.07$3.80$3.47$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$8.06$4.41$3.67$3.21$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$7.22$4.87$3.29$2.70$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$8.19$5.46$3.30$2.95$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$9.26$5.74$2.99$3.55$0.55
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.30$8.48$5.18$3.04$3.48$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$7.08$4.73$3.02$3.36$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$4.81$2.86$2.92$2.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.42$4.29$2.87$2.75$2.75$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$4.17$2.86$2.59$2.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.52$2.51$2.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.34$0.45$2.30$2.42$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.28$0.58$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.60$2.20