Civic Intelligence

Ausome Learning Center

EIN 83-0727358 • 501(c)3 • Detroit, MI

Pub. 78 Eligible990-N Coverage

Profile

Charitable and Educational

12400 E 7 Mile RdDetroit, MI 48205

www.ausomelearning.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$14,449

Down $16,683 (-54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$14,449

Down $16,683 (-54%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$50,000

Down $15,000 (-23%) from 2023

Expenses

Up

$66,683

Up $31,584 (+90%) from 2023

Net Income

Down

-$16,683

Down $46,584 (-156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$30K$20K$10K$0Assets 2022: $1,231Liabilities 2022: $0Net Assets 2022: $1,2312022Assets 2023: $31,132Liabilities 2023: $0Net Assets 2023: $31,1322023Assets 2024: $14,449Liabilities 2024: $0Net Assets 2024: $14,4492024

Highlighted filing

2024

Assets$14,449
Liabilities$0
Net Assets$14,449
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KExpenses 2022: $7,5002022Revenue 2023: $65,000Expenses 2023: $35,099Net Income 2023: $29,9012023Revenue 2024: $50,000Expenses 2024: $66,683Net Income 2024: -$16,6832024

Highlighted filing

2024

Revenue$50,000
Expenses$66,683
Net Income-$16,683
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,449
Liabilities
$0
Net assets
$14,449
Revenue
$50,000
Expenses
$66,683
Net income
-$16,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$50.0$66.7$16.7
2023Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$65.0$35.1$29.9
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$7.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.2
Gross Receipts
$50,000
Mission and Program Overview

Mission

Charitable and Educational

Program Services

DescriptionGrantsExpenses
The agencys mission is to facilitate the development of language, social interactions, independent livingskills, and other aptitudes for children with Autism Spectrum Disorder.$50,000$50,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMEKA PETTESPresident-$0--
MARSHAWN PETTESCFO-$0--
Filing and Contact Details

Filer

Filer Name
Ausome Learning Center
EIN
83-0727358
In Care Of
% JIMEKA PETTES
Phone
3134547075
Address
12400 E 7 MILE RD, Detroit, MI 48205

Signing Officer

Name
Jimeka Pettes
Title
President
Phone
3134547075
Signed
2025-04-28
Discuss with paid preparer
No

Preparer

Firm
Pettes LLC
Address
12400 E 7 MILE, Detroit, MI 48205
Preparer
Marshawn Pettes
Phone
3139224672
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SUPPLIES 42,278”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARSHAWN PETTES
IRS990EZ/BooksInCareOfDetail/PhoneNum03134547075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018234 COYLE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014449
IRS990EZ/GrossReceiptsAmt050000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014449
IRS990EZ/OccupancyRentUtltsAndMaintAmt021200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMEKA PETTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHAWN PETTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The agencys mission is to facilitate the development of language, social interactions, independent livingskills, and other aptitudes for children with Autism Spectrum Disorder.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066683
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.ausomelearning.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115000
IRS990ScheduleA/TotalSupportAmt0115000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SUPPLIES 42,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMEKA PETTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134547075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSOME LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AUSO
ReturnHeader/Filer/EIN0830727358
ReturnHeader/Filer/InCareOfNm0% JIMEKA PETTES
ReturnHeader/Filer/PhoneNum03134547075
ReturnHeader/Filer/USAddress/AddressLine1Txt012400 E 7 MILE RD
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475175807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETTES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012400 E 7 MILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048205
ReturnHeader/PreparerPersonGrp/PhoneNum03139224672
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHAWN PETTES
ReturnHeader/ReturnTs02025-10-08T15:31:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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