Civic Intelligence

Walnut Lake Preschool

EIN 81-4786429 • 501(c)3 • Farmington Hills, MI

Profile

A preschool and developmental kindergarten with individualized curriculum for children ages 3-7 who have emotional, physical, or developmental challenges and need more than a regular early childhood program. The mission of the school is to enable the child to enter a regular classroom setting when ready.

29375 Halsted RdFarmington Hills, MI 48331

walnutlakepreschool.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$649,697

Down $50,420 (-7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$649,697

Down $50,420 (-7.2%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$357,270

Down $103,719 (-22%) from 2023

Expenses

Down

$407,690

Down $47,351 (-10%) from 2023

Net Income

Down

-$50,420

Down $56,368 (-948%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2017: $346,539Liabilities 2017: $0Net Assets 2017: $346,5392017Assets 2018: $481,477Liabilities 2018: $204,398Net Assets 2018: $277,0792018Assets 2019: $540,044Liabilities 2019: $245,552Net Assets 2019: $294,4922019Assets 2020: $671,784Liabilities 2020: $292,387Net Assets 2020: $379,3972020Assets 2021: $773,275Liabilities 2021: $176,206Net Assets 2021: $597,0692021Assets 2022: $859,772Liabilities 2022: $165,603Net Assets 2022: $694,1692022Assets 2023: $700,117Liabilities 2023: $0Net Assets 2023: $700,1172023Assets 2024: $649,697Liabilities 2024: $0Net Assets 2024: $649,6972024

Highlighted filing

2024

Assets$649,697
Liabilities$0
Net Assets$649,697
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $161,501Expenses 2017: $264,127Net Income 2017: -$102,6262017Revenue 2018: $402,091Expenses 2018: $471,551Net Income 2018: -$69,4602018Revenue 2019: $471,796Expenses 2019: $454,383Net Income 2019: $17,4132019Revenue 2020: $373,163Expenses 2020: $288,258Net Income 2020: $84,9052020Revenue 2021: $591,177Expenses 2021: $373,505Net Income 2021: $217,6722021Revenue 2022: $509,352Expenses 2022: $412,252Net Income 2022: $97,1002022Revenue 2023: $460,989Expenses 2023: $455,041Net Income 2023: $5,9482023Revenue 2024: $357,270Expenses 2024: $407,690Net Income 2024: -$50,4202024

Highlighted filing

2024

Revenue$357,270
Expenses$407,690
Net Income-$50,420
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$649,697
Liabilities
$0
Net assets
$649,697
Revenue
$357,270
Expenses
$407,690
Net income
-$50,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$3.57$4.08$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$4.61$4.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.60$1.66$6.94$5.09$4.12$0.97
2021Detailed filing. Detailed filing data is available for this year.$7.73$1.76$5.97$5.91$3.74$2.18
2020Detailed filing. Detailed filing data is available for this year.$6.72$2.92$3.79$3.73$2.88$0.85
2019Detailed filing. Detailed filing data is available for this year.$5.40$2.46$2.94$4.72$4.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.81$2.04$2.77$4.02$4.72$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.62$2.64$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$357,270
Mission and Program Overview

Mission

A preschool and developmental kindergarten with individualized curriculum for children ages 3-7 who have emotional, physical, or developmental challenges and need more than a regular early childhood program. The mission of the school is to enable the child to enter a regular classroom setting when ready.

A preschool for children ages 3-7 who have emotional, physical, or developmental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,143$448,044▲ $48,901
Cash and Non-Interest-Bearing Accounts$300,974$101,365▼ $199,609
Savings and Temporary Cash Investments-$100,288-
Total Assets$700,117$649,697▼ $50,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,117$649,697▼ $50,420
Total Net Assets Fund Balance$700,117$649,697▼ $50,420
Total Liabilities and Net Assets / Fund Balance$700,117$649,697▼ $50,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,202$58,664$401,866
Other Land Buildings$59,204$3,668$62,872
Land$45,638-$45,638
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jodie OstrowskiPresident
Dan ZollerTrustee
Elizabeth GraceTrustee
Ellen BouchardTrustee
Lakshmi KazaTrustee
Nancy BliedenEx-officio
Stuart BlohmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,456
Program Service Revenue
$188,787
Investment Income
$27
Other Revenue
$0
All Other Contributions
$168,456
Change in Net Assets
$-50,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,760
Other Expenses$83,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,174$66,254-$300,428
Occupancy$34,119$1,796-$35,915
Payroll Taxes$18,206$5,126-$23,332
Depreciation Depletion$13,273$699-$13,972
Insurance$8,463$940-$9,403
Office Expenses$6,661$350-$7,011
Fees for Services Other$3,875--$3,875
Fees for Services Accounting-$3,782-$3,782
Information Technology-$3,041-$3,041
Conferences and Meetings$477--$477
Other Expenses$26$1-$27
Total Functional Expenses$325,628$82,062$0$407,690
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 governing body is given a copy of the 990 for their review, prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Walnut lake preschool board meets with officers and key employees and sets compensation based on responsibilities and other similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Walnut Lake Preschool
EIN
81-4786429
Phone
2483396263
Address
29375 HALSTED RD, FARMINGTON HILLS, MI 48331

Signing Officer

Name
Jodie Ostrowski
Title
President
Phone
2483396263
Signed
2025-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Ostrowski
Formed
2017
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Megan Mccandlish CPA
Phone
2482443000
Raw XML Appendix375 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WLP WELCOMES CHILDREN FROM ALL ETHNIC, RACIAL, RELIGIOUS, AND NATIONAL BACKGROUNDS AND DIVERSE FAMILY STRUCTURES. OUR GOAL IS TO ACCEPT ALL FAMILIES REGARDLESS OF FINANCIAL SITUATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 4A - THE ENTITY FEELS THAT RACIAL COMPOSITION IS NOT AN IMPORTANT PART OF THE RECORDS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS GIVEN A COPY OF THE 990 FOR THEIR REVIEW, PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WALNUT LAKE PRESCHOOL BOARD MEETS WITH OFFICERS AND KEY EMPLOYEES AND SETS COMPENSATION BASED ON RESPONSIBILITIES AND OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0700117
IRS990/TotalAssetsEOYAmt0649697
IRS990/TotalAssetsGrp/BOYAmt0700117
IRS990/TotalAssetsGrp/EOYAmt0649697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168456
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0649697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325628
IRS990/TotalProgramServiceRevenueAmt0188787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029375 HALSTED RD
IRS990/USAddress/CityNm0FARMINGTON HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048331
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WALNUTLAKEPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JODIE OSTROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483396263
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALNUT LAKE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0814786429
ReturnHeader/Filer/PhoneNum02483396263
ReturnHeader/Filer/USAddress/AddressLine1Txt029375 HALSTED RD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994260840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN MCCANDLISH CPA
ReturnHeader/ReturnTs02025-01-13T11:04:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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