Civic Intelligence

Apple Playschools

990 • Fiscal year 2022 • EIN 46-5404037

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileAPPLEPLAYSCHOOLS.ORG
2664 Miller RoadAnn Arbor, MI 48103

(734) 975-9104

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$78,292

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,160,942

Up $23,271 (+2.0%) from 2021

Net Assets

Up

$469,311

Up $23,441 (+5.3%) from 2021

Liabilities

Down

$691,631

Down $170 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$1,799,289

Up $315,538 (+21%) from 2021

Expenses

Up

$1,772,620

Up $548,428 (+45%) from 2021

Net Income

Down

$26,669

Down $232,890 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $316,976Liabilities 2014: $272,413Net Assets 2014: $44,5632014Assets 2015: $292,334Liabilities 2015: $269,449Net Assets 2015: $22,8852015Assets 2016: $510,182Liabilities 2016: $449,575Net Assets 2016: $60,6072016Assets 2017: $522,163Liabilities 2017: $480,662Net Assets 2017: $41,5012017Assets 2018: $527,882Liabilities 2018: $531,499Net Assets 2018: -$3,6172018Assets 2019: $536,990Liabilities 2019: $465,528Net Assets 2019: $71,4622019Assets 2020: $865,493Liabilities 2020: $684,703Net Assets 2020: $180,7902020Assets 2021: $1,137,671Liabilities 2021: $691,801Net Assets 2021: $445,8702021Assets 2022: $1,160,942Liabilities 2022: $691,631Net Assets 2022: $469,3112022Assets 2023: $707,859Liabilities 2023: $666,902Net Assets 2023: $40,9572023Assets 2024: $928,887Liabilities 2024: $962,151Net Assets 2024: -$33,2642024

Highlighted filing

2022

Assets$1,160,942
Liabilities$691,631
Net Assets$469,311
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $195,802Expenses 2014: $151,239Net Income 2014: $44,5632014Revenue 2015: $654,669Expenses 2015: $676,347Net Income 2015: -$21,6782015Revenue 2016: $1,027,936Expenses 2016: $990,958Net Income 2016: $36,9782016Revenue 2017: $1,340,602Expenses 2017: $1,348,857Net Income 2017: -$8,2552017Revenue 2018: $1,371,242Expenses 2018: $1,417,239Net Income 2018: -$45,9972018Revenue 2019: $1,435,699Expenses 2019: $1,361,823Net Income 2019: $73,8762019Revenue 2020: $1,350,020Expenses 2020: $1,131,359Net Income 2020: $218,6612020Revenue 2021: $1,483,751Expenses 2021: $1,224,192Net Income 2021: $259,5592021Revenue 2022: $1,799,289Expenses 2022: $1,772,620Net Income 2022: $26,6692022Revenue 2023: $1,709,753Expenses 2023: $2,149,531Net Income 2023: -$439,7782023Revenue 2024: $2,129,859Expenses 2024: $2,235,349Net Income 2024: -$105,4902024

Highlighted filing

2022

Revenue$1,799,289
Expenses$1,772,620
Net Income$26,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,799,289
Mission and Program Overview

Mission

To provide progressive early education for young children in order to facilitate future social responsibility, diversity, global and environmental awareness through multicultural exposure, nature play, outdoor learning, collaborative community involvement, and language immersion.

Make a more equitable world through inclusion, innovation & environmental stewardship in entrepreneurship & education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,418$512,413▲ $150,995
Land, Buildings, and Equipment, Net$266,188$273,813▲ $7,625
Loans From Officers Directors$196,369$184,613▼ $11,756
Savings and Temporary Cash Investments$143,703$143,835▲ $132
Intangible Assets$131,762$114,761▼ $17,001
Accounts Receivable$15,815$15,418▼ $397
Total Assets$1,137,671$1,160,942▲ $23,271
Other Assets Total$218,785$100,702▼ $118,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,787$173,614▼ $15,173
Unsecured Notes Loans Payable$156,351$159,036▲ $2,685
Deferred Revenue$131,416$153,117▲ $21,701
Accounts Payable and Accrued Expenses$18,878$21,251▲ $2,373
Total Liabilities$691,801$691,631▼ $170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,747$446,442▲ $25,695
Net Assets With Donor Restrictions$25,123$22,869▼ $2,254
Total Net Assets Fund Balance$445,870$469,311▲ $23,441
Total Liabilities and Net Assets / Fund Balance$1,137,671$1,160,942▲ $23,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,287$29,380$164,667
Land$65,800-$65,800
Other Land Buildings$54,383$7,476$61,859
Leasehold Improvements$12,060$3,121$15,181
Equipment$6,283$3,375$9,658
Other Assets Org$7,000--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Etta HeislerExecutive DirectorFT$78,292$78,292

Board Members and Trustees

NameTitle
Amanda BloomfieldPresident
Patricia Alvarez De FallonPresident
Sam AshleyBoard Fellow
Katie PieperFamily Representative
Lilly ConnettFamily Representative
Sam LarsonFamily Representative
Jeff WilkersonMember-at-large
Lauren BenjaminMember-at-large
Whitney TarverMember-at-large
Richard LafosseSecretary & Family Representative
Michael AllerdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,979
Program Service Revenue
$1,248,053
Investment Income
$9,238
Other Revenue
$1,019
All Other Contributions
$66,991
Change in Net Assets
$26,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,206
Other Expenses$525,414
Total Fundraising Expense$5,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,239$187,823-$1,133,062
Other Expenses$180,144$274$5,399$185,817
Occupancy$168,714--$168,714
Payroll Taxes$77,798$14,412-$92,210
Fees for Services Other$58,522--$58,522
Interest-$30,174-$30,174
Office Expenses-$27,449-$27,449
Depreciation Depletion$25,786--$25,786
Insurance$8,532$11,478-$20,010
Pension Plan Contributions$9,761$4,284-$14,045
Other Employee Benefits$6,564$1,325-$7,889
Conferences and Meetings-$5,173-$5,173
Fees for Services Accounting-$3,000-$3,000
Advertising$769--$769
Total Functional Expenses$1,481,829$285,392$5,399$1,772,620
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn VanhornFormer EdBusiness AcquisitionNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$196,369$184,613▼ $11,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Form 990, Part VI, Section B, Line 11B

“The executive director and treasurer review the form 990 before authorizing filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“Salary and leadership team job descriptions reviewed by independent hr firm prior to ed search. The executive director hiring/selection process was documented in handwritten notes and emails. Notes on interview, deliberation and decisions were saved to the organization's private human resources archives.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request submitted to the administrative office.”

Filing and Contact Details

Filer

Filer Name
Apple Playschools
EIN
46-5404037
Phone
7349759104
Address
2664 MILLER ROAD, ANN ARBOR, MI 48103

Signing Officer

Name
Jeff Wilkerson
Title
Treasurer
Phone
9895295858
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Wilkerson
Formed
2014
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
101

Preparer

Firm
Mrpr Group Pc
Address
182 SOUTH INDUSTRIAL DRIVE, SALINE, MI 48176
Preparer
William Marshall
Phone
7344297172
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book to tax depreciation adjustment -3,228.”

Raw XML AppendixShowing 400 of 479 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/Desc0APPLE PLAYSCHOOLS OFFERS TWO UNIQUE EARLY EDUCATION PROGRAMS: GREEN APPLE GARDEN PLAYSCHOOL, WHICH EMPHASIZES OUTDOOR AND NATURE PLAY YEAR ROUND, AND MANZANITAS SPANISH IMMERSION PLAYSCHOOL, WHERE CHILDREN ARE IMMERSED IN HISPANIC LANGUAGE AND CULTURE IN ORDER TO DEVELOP FLUENCY IN THE SPANISH LANGUAGE. BOTH PROGRAMS SHARE A LOVE OF CHILD-LED, PLAY-BASED LEARNING WHERE CHILDREN ARE ENCOURAGED TO FOLLOW THEIR OWN INTEREST AT THEIR OWN PACE. WE ALSO PROVIDE A COMMUNITY-IMMERSION SCHOOL AGE CAMP PROGRAM THAT PROMOTES PLAY AND INDEPENDENCE, AS WELL AS WORKSHOPS FOR EDUCATORS, FAMILIES, AND CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027449
IRS990/OfficeExpensesGrp/TotalAmt027449
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218785
IRS990/OtherAssetsTotalGrp/EOYAmt0100702
IRS990/OtherChangesInNetAssetsAmt0-3228
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07889
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ProgramServicesAmt0180144
IRS990/OtherExpensesGrp/TotalAmt0185817
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0FFCRA SICK PAY CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01019
IRS990/OtherRevenueTotalAmt01019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945239
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133062
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014412
IRS990/PayrollTaxesGrp/ProgramServicesAmt077798
IRS990/PayrollTaxesGrp/TotalAmt092210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09761
IRS990/PensionPlanContributionsGrp/TotalAmt014045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF WILKERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01061
IRS990/PYOtherExpensesAmt0446045
IRS990/PYOtherRevenueAmt0205264
IRS990/PYProgramServiceRevenueAmt01197643
IRS990/PYRevenuesLessExpensesAmt0259559
IRS990/PYSalariesCompEmpBnftPaidAmt0778147
IRS990/PYTotalExpensesAmt01224192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01483751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026669
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01258310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0937155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01249072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01403968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01075221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01424478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01340832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06493571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010363
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt07430726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01790051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01483751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01350020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01435669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01371235
IRS990ScheduleA/Total509Grp/TotalAmt07430726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01799289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01484812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01350047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01435699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01371242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07441089
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164667
IRS990ScheduleD/EquipmentGrp/BookValueAmt06283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09658
IRS990ScheduleD/LandGrp/BookValueAmt065800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100702
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN VANHORN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUSINESS ACQUISITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0184613
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN VANHORN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER ED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0184613
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE AUTHORIZING FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY AND LEADERSHIP TEAM JOB DESCRIPTIONS REVIEWED BY INDEPENDENT HR FIRM PRIOR TO ED SEARCH. THE EXECUTIVE DIRECTOR HIRING/SELECTION PROCESS WAS DOCUMENTED IN HANDWRITTEN NOTES AND EMAILS. NOTES ON INTERVIEW, DELIBERATION AND DECISIONS WERE SAVED TO THE ORGANIZATION'S PRIVATE HUMAN RESOURCES ARCHIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST SUBMITTED TO THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK TO TAX DEPRECIATION ADJUSTMENT -3,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,942
Liabilities
$691,631
Net assets
$469,311
Revenue
$1,799,289
Expenses
$1,772,620
Net income
$26,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.96$0.03$2.13$2.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.67$0.04$1.71$2.15$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.69$0.47$1.80$1.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.69$0.45$1.48$1.22$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.68$0.18$1.35$1.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.47$0.07$1.44$1.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$1.37$1.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.48$0.04$1.34$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.45$0.06$1.03$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$0.65$0.68$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.27$0.04$0.20$0.15$0.04