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Eastgate Day Nursery

Roseville, MIUnknown exempt organization EIN 38-1987808Revenue $295K in FY2023Latest return filed Nov 8, 2023

On file with the IRS25601 Gratiot Ave · Roseville, MI

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Provide low cost Day care

83¢ of each $1 spent went to programs.
$61K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $20K a year · 6% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$61K
to officers and key staff · 16% of spending
Fine: pay to officers and key staff is 16% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$812
0.8% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$295K
-39% vs prior year
Spent
$388K
To programs
83%
Net assets
$106K
By yearFY2021–FY2023
Revenue
$295K
FY2023▼ -39%
Tap a bar for its year
Revenue by fiscal year
FY2021$300K
FY2022$483K
FY2023$295K
Expenses
$388K
FY2023▲ +19%
Tap a bar for its year
Expenses by fiscal year
FY2021$303K
FY2022$326K
FY2023$388K
Net assets
$106K
FY2023▼ -47%
Tap a bar for its year
Net assets by fiscal year
FY2021$44K
FY2022$199K
FY2023$106K

From the FY2023 Form 990 (year ending July 2023) · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $322K Management & general 17% · $66K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

5 people listed on the 990; $61K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$60,920Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Nancy Mallory
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021
Christine Dray$60,920$54,215$42,745

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Eastgate Day Nursery executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Eastgate Day Nursery is a nonprofit organization based in Roseville, MI.

Questions for Eastgate Day Nursery

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1 program · $322K · in their own filed words · FY2022
01

Provided low cost, quality day care nursery school to area families.

$322Kprogram expense

By the numbers

The FY2023 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$295K
Ln 12
Fees for servicesLn 2g$295K
Money outPt IX
$388K
Ln 25
Programscol B$322K
Managementcol C$66K
Owns and owesPt X
$106K
net assets · Ln 32
Cash and savingsLn 1–2$85K
Total assetsLn 16$107K
LiabilitiesLn 26$812
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$295K
Total revenueLn 12$295K
Assets in detailPt X, end of year
CashLn 1$85K
Cash and savings togetherLn 1–2$85K
Loans to officers and key peopleLn 5$3K
Land, buildings, equipmentLn 10c$18K
Total assetsLn 16$107K
LiabilitiesLn 26$812
Net assetsLn 32$106K
OperationsPt I, VI
EmployeesI 516
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$193K$85K
Land, buildings, equipmentLn 10c$11K$18K
Total assetsLn 16$205K$107K
LiabilitiesLn 26$5K$812
Net assetsLn 32$199K$106K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$265K$204K$61K
Payroll taxesLn 10$21K$17K$5K
Accounting feesLn 11c$5K$5K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$14K$14K
OccupancyLn 16$19K$19K
InterestLn 20$9$9
Depreciation, depletion and amortizationLn 22$2K$2K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$50K$50K
All other expensesLn 24e$7K$7K
Total functional expensesLn 25$388K$322K$66K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest ViewingFiled with the IRS Nov 8, 2023 $295K$388K−$93K$106K 990 PDF
FY2022Filed with the IRS Sep 21, 2022 $483K$326K$158K$199K 990 PDF
FY2021Filed with the IRS Nov 15, 2021 $300K$303K−$3K$44K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $294,643 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $266,510$294,643
I-10 Investment incomePrior year $118$0
I-11 Other revenuePrior year $216,588$0
I-12 Total revenuePrior year $483,216$294,643
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $233,843$286,414
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $91,847$101,377
I-18 Total expensesPrior year $325,690$387,791
I-19 Revenue less expensesPrior year $157,526−$93,148
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $294,643 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $294,643$294,643
VIII-12 Total revenueRelated to mission $294,643 · Unrelated business $0 · Excluded from tax $0$294,643
Part IX · Statement of functional expenses $387,791 across 11 lines filed
IX-7 Other salaries and wagesPrograms $204,216 · Management $60,920$265,136
IX-10 Payroll taxesPrograms $16,618 · Management $4,660$21,278
IX-11c Accounting feesPrograms $4,644$4,644
IX-12 Advertising and promotionPrograms $1,089$1,089
IX-13 Office expensesPrograms $14,437$14,437
IX-16 OccupancyPrograms $18,600$18,600
IX-20 InterestPrograms $9$9
IX-22 Depreciation, depletion and amortizationPrograms $2,384$2,384
IX-23 InsurancePrograms $3,337$3,337
IX-24 Other expenses (24a–d)Programs $50,147$50,147
IX-24e All other expensesPrograms $6,730$6,730
IX-25 Total functional expensesPrograms $322,211 · Management $65,580 · Fundraising $0$387,791
Part X · Balance sheet $106,943 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $193,235$85,318
X-5 Loans to officers and key people$3,204
X-10c Land, buildings and equipment, netStart of year $11,450$18,421
X-16 Total assetsStart of year $204,685$106,943
X-17 Accounts payable and accrued expensesStart of year $5,301$812
X-26 Total liabilitiesStart of year $5,301$812
X-31 Retained earnings or endowmentStart of year $199,384$106,131
X-32 Total net assets or fund balancesStart of year $199,384$106,131
X-33 Total liabilities and net assetsStart of year $204,685$106,943
Part XI · Reconciliation of net assets $106,131 net assets at year end
XI-1 Total revenue$294,643
XI-2 Total expenses$387,791
XI-3 Revenue less expenses−$93,148
XI-4 Net assets at start of year$199,384
XI-9 Other changes in net assets−$105
XI-10 Net assets at end of year$106,131

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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