Civic Intelligence

Friends of Childrens Creative Center Tr Fund

EIN 45-6383792 • 501(c)3 • Ann Arbor, MI

Profile

Assisting families with basic needs in childcare community.

1600 Pauline BlvdAnn Arbor, MI 48103

www.childrenscreativecenter.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.49x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.52x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$28,629

Down $4,772 (-14%) from 2024

Liabilities

Up

$42,617

Up $33,402 (+362%) from 2024

Net Assets

Down

-$13,988

Down $38,174 (-158%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$82,634

Up $1,691 (+2.1%) from 2024

Expenses

Up

$120,808

Up $47,850 (+66%) from 2024

Net Income

Down

-$38,174

Down $46,159 (-578%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0-$20KAssets 2022: $46,471Liabilities 2022: $0Net Assets 2022: $46,4712022Assets 2023: $22,392Liabilities 2023: $0Net Assets 2023: $22,3922023Assets 2024: $33,401Liabilities 2024: $9,215Net Assets 2024: $24,1862024Assets 2025: $28,629Liabilities 2025: $42,617Net Assets 2025: -$13,9882025

Highlighted filing

2025

Assets$28,629
Liabilities$42,617
Net Assets-$13,988
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $57,260Expenses 2022: $37,095Net Income 2022: $20,1652022Revenue 2023: $66,124Expenses 2023: $90,202Net Income 2023: -$24,0782023Revenue 2024: $80,943Expenses 2024: $72,958Net Income 2024: $7,9852024Revenue 2025: $82,634Expenses 2025: $120,808Net Income 2025: -$38,1742025

Highlighted filing

2025

Revenue$82,634
Expenses$120,808
Net Income-$38,174
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,629
Liabilities
$42,617
Net assets
-$13,988
Revenue
$82,634
Expenses
$120,808
Net income
-$38,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.43$0.14$0.83$1.21$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.81$0.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.66$0.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.57$0.37$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$82,634
Mission and Program Overview

Mission

Assisting families with basic needs in childcare community.

Assisting families with basic needs in childcare community

Program Services

DescriptionGrantsExpenses
PROGRAM TO PAY FOR CHILDCARE AND SUMMER CAMP FOR$99,000$100,075
FOOD AND TUITION ASSISTANCE FOR FAMILIES-$7,218
HOLIDAY ASSISTANCE TO FAMILIES TO HELP WITH EXPENSES IN CELEBRATING END OF YEAR HOLIDAYS. INCLUDES HOUSING AND FOOD ASSISTANCE.$7,110$7,110
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE HENSELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
FRIENDS OF CHILDREN'S CREATIVE
EIN
45-6383792
Phone
7347690019
Address
1600 PAULINE BLVD, ANN ARBOR, MI 48103

Signing Officer

Name
Natalie Hensel
Title
Treasurer
Phone
7347690019
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Stefforia Petik & Carlson Cpas
Address
2178 S STATE ST STE D, ANN ARBOR, MI 48104-6280
Preparer
Kirk M Carlson
Phone
7347478863
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 99,000 cash contribution: 7,110”

Form 990-ez, Part I, Line 16

“Expenses office supplies 684 software & subscriptions 75 staff 249 bank & finance fees 4,811 in-kind expenses 1,075 total 6,894”

Form 990-ez, Part I, Line 20

“TO ADJUST TO BOOKS 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 9,215 42,617”

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt07218
IRS990EZ/BooksInCareOfDetail/PersonNm0NATALIE HENSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07347690019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02775 DEXTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033401
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033401
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028629
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0106110
IRS990EZ/GrossReceiptsAmt082634
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0136
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-13988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-13988
IRS990EZ/OccupancyRentUtltsAndMaintAmt0279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE HENSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING FAMILIES WITH BASIC NEEDS IN CHILDCARE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM TO PAY FOR CHILDCARE AND SUMMER CAMP FOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY ASSISTANCE TO FAMILIES TO HELP WITH EXPENSES IN CELEBRATING END OF YEAR HOLIDAYS. INCLUDES HOUSING AND FOOD ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD AND TUITION ASSISTANCE FOR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042617
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120808
IRS990EZ/TotalProgramServiceExpensesAmt0114403
IRS990EZ/TotalRevenueAmt082634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHILDRENSCREATIVECENTER.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0960
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0336001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336001
IRS990ScheduleA/TotalSupportAmt0336001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 99,000 CASH CONTRIBUTION: 7,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 684 SOFTWARE & SUBSCRIPTIONS 75 STAFF 249 BANK & FINANCE FEES 4,811 IN-KIND EXPENSES 1,075 TOTAL 6,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ADJUST TO BOOKS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 9,215 42,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE HENSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07347690019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CHILDREN'S CREATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0456383792
ReturnHeader/Filer/PhoneNum07347690019
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 PAULINE BLVD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200436877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEFFORIA PETIK & CARLSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02178 S STATE ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481046280
ReturnHeader/PreparerPersonGrp/PhoneNum07347478863
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK M CARLSON
ReturnHeader/ReturnTs02025-11-17T16:28:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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