Civic Intelligence

Apple Playschools

990 • Fiscal year 2024 • EIN 46-5404037

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

56th percentile

$76,101

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$928,887

Up $221,028 (+31%) from 2023

Net Assets

Down

-$33,264

Down $74,221 (-181%) from 2023

Liabilities

Up

$962,151

Up $295,249 (+44%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$2,129,859

Up $420,106 (+25%) from 2023

Expenses

Up

$2,235,349

Up $85,818 (+4.0%) from 2023

Net Income

Up

-$105,490

Up $334,288 (+76%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$928,887
Liabilities$962,151
Net Assets-$33,264
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$2,129,859
Expenses$2,235,349
Net Income-$105,490
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,132,020
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
Land, Buildings, and Equipment, Net$283,534$331,550▲ $48,016
Loans From Officers Directors$171,881$0▼ $171,881
Savings and Temporary Cash Investments$144,556$145,233▲ $677
Cash and Non-Interest-Bearing Accounts$167,709$100,140▼ $67,569
Intangible Assets$97,759$97,819▲ $60
Accounts Receivable$1,501$33,975▲ $32,474
Prepaid Expenses and Deferred Charges$3,700$0▼ $3,700
Total Assets$707,859$928,887▲ $221,028
Other Assets Total$9,100$220,170▲ $211,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,133$600,000▲ $462,867
Deferred Revenue$179,831$199,026▲ $19,195
Unsecured Notes Loans Payable$155,469$151,913▼ $3,556
Accounts Payable and Accrued Expenses$22,588$11,212▼ $11,376
Total Liabilities$666,902$962,151▲ $295,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,159$88,345▲ $35,186
Net Assets Without Donor Restrictions$-12,202$-121,609▼ $109,407
Total Net Assets Fund Balance$40,957$-33,264▼ $74,221
Total Liabilities and Net Assets / Fund Balance$707,859$928,887▲ $221,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,843$37,824$164,667
Equipment$67,057$13,254$80,311
Land$65,800-$65,800
Other Land Buildings$44,030$17,829$61,859
Leasehold Improvements$27,820$7,042$34,862
Other Assets Org$205,822--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Etta HeislerExecutive DirectorFT$76,101$76,101

Board Members and Trustees

NameTitle
Samuel KachuckFamily Representative, Treasurer, & President
Jeff WilkersonPresident
Kelly StearnsFamily Representative
Gina MaksimchukMember-at-large
Leah JonesMember-at-large
Nick BaldusMember-at-large & Treasure
Katie PieperSecretary & Family Represe
Revenue and Support

Revenue Composition

Contributions and Grants
$243,850
Program Service Revenue
$1,882,545
Investment Income
$676
Other Revenue
$2,788
All Other Contributions
$133,155
Change in Net Assets
$-105,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,685,311
Other Expenses$550,038
Total Fundraising Expense$6,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,083$254,548-$1,512,631
Occupancy$167,593--$167,593
Payroll Taxes$101,179$19,413-$120,592
Depreciation Depletion$69,085--$69,085
Other Employee Benefits$49,438$2,650-$52,088
Fees for Services Other$48,602--$48,602
Office Expenses-$47,171-$47,171
Insurance$16,019$15,430-$31,449
Interest-$15,141-$15,141
All Other Expenses$12,120$144$1,525$13,789
Conferences and Meetings-$7,941-$7,941
Fees for Services Legal-$7,085-$7,085
Other Expenses$21,293-$5,119$5,119
Fees for Services Accounting-$3,750-$3,750
Advertising$1,213--$1,213
Total Functional Expenses$1,855,432$373,273$6,644$2,235,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,517
Fundraising Direct Expenses$2,161
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$171,881$0▼ $171,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

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
Samuel Kachuck
Title
Treasurer
Phone
8183072685
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Kachuck
Formed
2014
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
71
Volunteers
57

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 31,269.”

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022588
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011212
IRS990/AccountsReceivableGrp/BOYAmt01501
IRS990/AccountsReceivableGrp/EOYAmt033975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAKE A MORE EQUITABLE WORLD THROUGH INCLUSION, INNOVATION & ENVIRONMENTAL STEWARDSHIP IN ENTREPRENEURSHIP & EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt01213
IRS990/AdvertisingGrp/TotalAmt01213
IRS990/AllOtherContributionsAmt0133155
IRS990/AllOtherExpensesGrp/FundraisingAmt01525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0144
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012120
IRS990/AllOtherExpensesGrp/TotalAmt013789
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA RIOS
IRS990/BooksInCareOfDetail/PhoneNum07344128174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02664 MILLER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0167709
IRS990/CashNonInterestBearingGrp/EOYAmt0100140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07941
IRS990/ConferencesMeetingsGrp/TotalAmt07941
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243850
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0676
IRS990/CYOtherExpensesAmt0550038
IRS990/CYOtherRevenueAmt02788
IRS990/CYProgramServiceRevenueAmt01882545
IRS990/CYRevenuesLessExpensesAmt0-105490
IRS990/CYSalariesCompEmpBnftPaidAmt01685311
IRS990/CYTotalExpensesAmt02235349
IRS990/CYTotalFundraisingExpenseAmt06644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02129859
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0179831
IRS990/DeferredRevenueGrp/EOYAmt0199026
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069085
IRS990/DepreciationDepletionGrp/TotalAmt069085
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt053159
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt088345
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01855432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07085
IRS990/FeesForServicesLegalGrp/TotalAmt07085
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt048602
IRS990/FeesForServicesOtherGrp/TotalAmt048602
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ETTA HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4NICK BALDUS
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA MAKSIMCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMUEL KACHUCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & FAMILY REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE & TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FAMILY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FAMILY REPRESENTATIVE, TREASURER, & PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02161
IRS990/FundraisingGrossIncomeAmt03517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0110695
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02132020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015430
IRS990/InsuranceGrp/ProgramServicesAmt016019
IRS990/InsuranceGrp/TotalAmt031449
IRS990/IntangibleAssetsGrp/BOYAmt097759
IRS990/IntangibleAssetsGrp/EOYAmt097819
IRS990/InterestGrp/ManagementAndGeneralAmt015141
IRS990/InterestGrp/TotalAmt015141
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0283534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331550
IRS990/LandBldgEquipCostOrOtherBssAmt0407499
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0171881
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMBODY INCLUSION, INNOVATION, AND ENVIRONMENTAL STEWARDSHIP IN ENTREPRENEURSHIP AND EDUCATION IN ORDER TO MAKE A MORE EQUITABLE WORLD. WE DO THIS THROUGH ANTI-BIAS EDUCATION, GLOBAL CITIZENSHIP, ENVIRONMENTAL STEWARDSHIP & EDUCATION, COLLABORATIVE COMMUNITY PARTNERSHIPS, & RESPECT FOR AUTHENTIC CHILDHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt040957
IRS990/NetAssetsOrFundBalancesEOYAmt0-33264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12202
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-121609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0167593
IRS990/OccupancyGrp/TotalAmt0167593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047171
IRS990/OfficeExpensesGrp/TotalAmt047171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09100
IRS990/OtherAssetsTotalGrp/EOYAmt0220170
IRS990/OtherChangesInNetAssetsAmt031269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052088
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT SUBSTITUTE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT FUNDS EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt05119
IRS990/OtherExpensesGrp/ProgramServicesAmt078306
IRS990/OtherExpensesGrp/ProgramServicesAmt132501
IRS990/OtherExpensesGrp/ProgramServicesAmt221293
IRS990/OtherExpensesGrp/TotalAmt078306
IRS990/OtherExpensesGrp/TotalAmt132501
IRS990/OtherExpensesGrp/TotalAmt221293
IRS990/OtherExpensesGrp/TotalAmt35119
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01432
IRS990/OtherRevenueTotalAmt01432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258083
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512631
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101179
IRS990/PayrollTaxesGrp/TotalAmt0120592
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SAMUEL KACHUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01882545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01882545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127820
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05593
IRS990/PYOtherExpensesAmt0628290
IRS990/PYOtherRevenueAmt06987
IRS990/PYProgramServiceRevenueAmt01569353
IRS990/PYRevenuesLessExpensesAmt0-439778
IRS990/PYSalariesCompEmpBnftPaidAmt01521241
IRS990/PYTotalExpensesAmt02149531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01709753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105490
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01884653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0228580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0540979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01259304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01882545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01568581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01249072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01403968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01075221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07179387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016595
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt08438691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02111125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01703744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01790051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01483751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01350020
IRS990ScheduleA/Total509Grp/TotalAmt08438691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02111801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01709337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01799289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01484812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01350047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08455286
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/BookValueAmt0126843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164667
IRS990ScheduleD/EquipmentGrp/BookValueAmt067057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080311
IRS990ScheduleD/LandGrp/BookValueAmt065800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3205822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MICHIGAN TRI-SHARE PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUBSIDIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331550
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220170
IRS990/ScheduleJRequiredInd00
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 31,269.
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/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0707859
IRS990/TotalAssetsEOYAmt0928887
IRS990/TotalAssetsGrp/BOYAmt0707859
IRS990/TotalAssetsGrp/EOYAmt0928887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0243850
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01855432
IRS990/TotalFunctionalExpensesGrp/TotalAmt02235349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0666902
IRS990/TotalLiabilitiesEOYAmt0962151
IRS990/TotalLiabilitiesGrp/BOYAmt0666902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$928,887
Liabilities
$962,151
Net assets
-$33,264
Revenue
$2,129,859
Expenses
$2,235,349
Net income
-$105,490
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