Civic Intelligence

Little Scholars of Detroit

EIN 38-3672949 • 501(c)3 • Detroit, MI

Profile

To prove a multi-service outreach program

19000 Grand River AveDetroit, MI 48223

littlescholars.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.69x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$934,007

Up $110,932 (+13%) from 2023

Liabilities

Up

$863,967

Up $141,697 (+20%) from 2023

Net Assets

Down

$70,040

Down $30,765 (-31%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Down

$1,259,580

Down $80,977 (-6.0%) from 2023

Expenses

Down

$1,248,897

Down $333,209 (-21%) from 2023

Net Income

Up

$10,683

Up $252,232 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $7,685Liabilities 2011: $7,6192011Assets 2012: $62,759Liabilities 2012: $61,1742012Assets 2013: $50,611Liabilities 2013: $37,1832013Assets 2014: $110,292Liabilities 2014: $69,5792014Assets 2015: $137,612Liabilities 2015: $23,737Net Assets 2015: $113,8752015Assets 2016: $645,761Liabilities 2016: $339,938Net Assets 2016: $305,8232016Assets 2017: $805,095Liabilities 2017: $122,537Net Assets 2017: $682,5582017Assets 2018: $967,080Liabilities 2018: $278,914Net Assets 2018: $688,1662018Assets 2019: $596,307Liabilities 2019: $152,962Net Assets 2019: $443,3452019Assets 2020: $812,574Liabilities 2020: $216,197Net Assets 2020: $596,3772020Assets 2021: $1,144,057Liabilities 2021: $1,021,223Net Assets 2021: $122,8342021Assets 2022: $1,314,568Liabilities 2022: $832,697Net Assets 2022: $481,8712022Assets 2023: $823,075Liabilities 2023: $722,270Net Assets 2023: $100,8052023Assets 2024: $934,007Liabilities 2024: $863,967Net Assets 2024: $70,0402024

Highlighted filing

2024

Assets$934,007
Liabilities$863,967
Net Assets$70,040
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $117,159Expenses 2011: $116,341Net Income 2011: $8182011Revenue 2012: $78,286Expenses 2012: $76,701Net Income 2012: $1,5852012Revenue 2013: $106,641Expenses 2013: $93,235Net Income 2013: $13,4062013Revenue 2014: $146,141Expenses 2014: $122,460Net Income 2014: $23,6812014Revenue 2015: $979,086Expenses 2015: $1,052,216Net Income 2015: -$73,1302015Revenue 2016: $2,684,599Expenses 2016: $2,522,149Net Income 2016: $162,4502016Revenue 2017: $2,270,032Expenses 2017: $2,307,536Net Income 2017: -$37,5042017Revenue 2018: $2,319,016Expenses 2018: $2,313,407Net Income 2018: $5,6092018Revenue 2019: $1,322,230Expenses 2019: $1,588,106Net Income 2019: -$265,8762019Revenue 2020: $803,933Expenses 2020: $652,410Net Income 2020: $151,5232020Revenue 2021: $975,865Expenses 2021: $1,121,834Net Income 2021: -$145,9692021Revenue 2022: $1,487,401Expenses 2022: $1,364,263Net Income 2022: $123,1382022Revenue 2023: $1,340,557Expenses 2023: $1,582,106Net Income 2023: -$241,5492023Revenue 2024: $1,259,580Expenses 2024: $1,248,897Net Income 2024: $10,6832024

Highlighted filing

2024

Revenue$1,259,580
Expenses$1,248,897
Net Income$10,683
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,007
Liabilities
$863,967
Net assets
$70,040
Revenue
$1,259,580
Expenses
$1,248,897
Net income
$10,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.86$0.07$1.26$1.25$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.72$0.10$1.34$1.58$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.83$0.48$1.49$1.36$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.02$0.12$0.98$1.12$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.22$0.60$0.80$0.65$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.15$0.44$1.32$1.59$0.27
2018Summary only. Only limited summary data is available for this year.$0.97$0.28$0.69$2.32$2.31$0.01
2017Summary only. Only limited summary data is available for this year.$0.81$0.12$0.68$2.27$2.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.31$2.68$2.52$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.11$0.98$1.05$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.07$0.15$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.04$0.11$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.06$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.01$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,259,580
Mission and Program Overview

Mission

To provide a multi-service outreach program.

To provide a multi-service outreach program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$524,485$444,868▼ $79,617
Land, Buildings, and Equipment, Net$29,405$261,054▲ $231,649
Accounts Receivable$267,685$228,085▼ $39,600
Rtn Earn Endowment Incm Other Fnds$100,805--
Other Notes and Loans Receivable, Net$1,500--
Total Assets$823,075$934,007▲ $110,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,063$629,194▲ $132,131
Other Liabilities$212,765$232,001▲ $19,236
Accounts Payable and Accrued Expenses$11,827$2,772▼ $9,055
Unsecured Notes Loans Payable$615--
Total Liabilities$722,270$863,967▲ $141,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,805$70,040▼ $30,765
Total Net Assets Fund Balance$100,805$70,040▼ $30,765
Total Liabilities and Net Assets / Fund Balance$823,075$934,007▲ $110,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256,062$182,508$438,570
Equipment-$138,176$138,176
Buildings$2,192$6,450-
Land$2,800--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirley WrightExecutive DirectorFT$121,600$121,600

Board Members and Trustees

NameTitle
Tonya SeegarsChair
Andiaya RileyPresident
Dr David WilliDirector
Janet LloydSecretary
Lashawna ManigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,834
Program Service Revenue
$961,779
Investment Income
$16,967
Other Revenue
$0
All Other Contributions
$280,834
Change in Net Assets
$10,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,254
Other Expenses$605,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$452,192$5,870-$458,062
Occupancy$223,076$45,536-$268,612
Other Expenses$136,484$23,270-$136,484
Current Officers, Directors, Trustees, and Key Employees-$121,600-$121,600
Payroll Taxes$54,290$9,302-$63,592
Office Expenses$36,705$15,731-$52,436
Travel$38,423--$38,423
Insurance$33,208--$33,208
Fees for Services Accounting$8,131$6,230-$14,361
Advertising-$1,629-$1,629
Interest-$1,578-$1,578
Total Functional Expenses$1,018,151$230,746$0$1,248,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

1 Members or Stockholder Classes and Rights - Part VI, Ln 6

“THE ORGANIZATION”

3 Conflict of Interest Policy Compliance Part VI, Ln 12C

“If any conflicts are observed the must be reported immediately verbally and/or in writing to the next higher authority.”

4 Ceo, Executive Directors, Top Mgmt Comp Part VI, 5A

“The executive direct compensatoin package is reviewed annually and approved by the board of directors”

5 Governing Documents, Etc, Available to Public Part VI, 19

“Annually all pertinent documents of the organization are made available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Little Scholars of Detroit
EIN
38-3672949
Phone
3132722514
Address
19000 GRAND RIVER AVE, DETROIT, MI 48223

Signing Officer

Name
Shirley Hailey-wright
Title
Executive Director
Phone
3132722514
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Hailey-wright
Voting Board Members
5
Independent Board Members
3
Employees
37

Preparer

Firm
Rlm Tax & Accounting
Address
PO BOX 793, BELLEVILLE, MI 48112
Preparer
Roshanda L Franklin
Phone
7343554245
Supplemental Narrative

Additional Explanations

1 Form 990 Governing Body Review VI, Ln 11

“The board of directors review and approve the 990 annually before filing the final return”

6 Significant Program Services Not Listed on Py Return

“Head start program removed”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 ANNUALLY BEFORE FILING THE FINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF ANY CONFLICTS ARE OBSERVED THE MUST BE REPORTED IMMEDIATELY VERBALLY AND/OR IN WRITING TO THE NEXT HIGHER AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECT COMPENSATOIN PACKAGE IS REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY ALL PERTINENT DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEAD START PROGRAM REMOVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01 MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS - PART VI, LN 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11 FORM 990 GOVERNING BODY REVIEW VI, LN 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23 CONFLICT OF INTEREST POLICY COMPLIANCE PART VI, LN 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34 CEO, EXECUTIVE DIRECTORS, TOP MGMT COMP PART VI, 5A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45 GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC PART VI, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56 SIGNIFICANT PROGRAM SERVICES NOT LISTED ON PY RETURN
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0615
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IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048223
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LITTLESCHOLARS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HAILEY-WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03132722514
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SCHOLARS OF DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0383672949
ReturnHeader/Filer/PhoneNum03132722514
ReturnHeader/Filer/USAddress/AddressLine1Txt019000 GRAND RIVER AVE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262183436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLM TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 793
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048112
ReturnHeader/PreparerPersonGrp/PhoneNum07343554245
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSHANDA L FRANKLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-18T02:20:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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