2026-08-03T02:36:50-00:00 2025-06-30 383327112 ATS ADVISORS A CPA FIRM 875 SOUTH MAIN STREET PLYMOUTH MI 48170 990 2024-09-01 383225724 ALLEN CREEK PRESCHOOL ALLE 7349943382 2350 MILLER ROAD ANN ARBOR MI 481032562 SAM NUXOLL TREASURER 7349943382 2026-08-03 false true JAMES R SULLIVAN CPA P01206394 7344544100 2026-08-03 2024 2025-03-06 01:10:19Z X SAM NUXOLL 2350 MILLER ROAD ANN ARBOR MI 481032562 402010 false X WWW.ALLENCREEK.ORG X 1994 MI TO PROVIDE CHILDREN AND THEIR FAMILIES AN ENRICHED EDUCATION 8 0 19 0 317177 79328 368612 302090 17762 20592 0 703551 402010 0 0 377840 410392 0 0 145972 97868 523812 508260 179739 -106250 1521544 1438349 361554 357606 1159990 1080743 TO PROVIDE CHILDREN AND THEIR FAMILIES AN ENRICHED EDUCATION false false 386703 ALLEN CREEK PRESCHOOL PROGRAMS COMBINE AN EARLY CHILDHOOD EDUCATION PERSPECTIVE WITH PSYCOANALYTIC UNDERSTANDING OF CHILD DEVELOPMENT AND TO PROVIDE CHILDREN AND THEIR FAMILIES AN ENRICHED SCHOOL ENVIRONMENT. 386703 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 19 true false false false false false false false false false false false false false false false false X 8 0 false false false false false false false true true false false false true true false true false true false false MI X MARY HOHMAN 7349943382 2350 MILLER ROAD ANN ARBOR MI 481032562 X KAREN PARZUHOSKI MEMBER 003.00 X 0 0 0 NICOLE BULLER VICE PRESIDENT 003.00 X X 0 0 0 CAITLIN BEUCHE PRESIDENT 003.00 X X 0 0 0 SAM NUXOLL TREASURER 003.00 X X 0 0 0 NICK ESPITIA MEMBER 003.00 X 0 0 0 KAREN BROWN MEMBER 003.00 X 0 0 0 ANGELA BUMPUS MEMBER 003.00 X 0 0 0 MEHAN WERNIMONT EX OFFICIO 003.00 X X 0 0 0 false false false 79328 79328 TUITION AND FEES 611600 293116 293116 SPECIAL EVENT 611600 8974 8974 302090 20592 20592 402010 322682 X 0 0 0 0 0 0 378958 303566 75392 0 0 31434 25180 6254 0 0 19265 19265 0 0 0 2869 2869 13499 7784 5715 0 0 18939 17045 1894 0 0 0 0 0 22739 18191 4548 8673 4336 4337 BANK FEES 401 401 UTILITIES 7509 6758 751 PROFESSIONAL DEVELOPMENT 974 974 IN KIND 3000 3000 0 508260 386703 121557 0 748154 803935 980 3537 4163 881978 370769 521699 511209 110655 114297 6570 4745 129949 1521544 1438349 12845 10081 48709 47525 300000 300000 361554 357606 X 1044774 965668 115216 115075 1159990 1080743 1521544 1438349 X -106250 3642 23361 X true X false true false X false 205370 205370 485043 364019 121024 48859 48859 132282 132282 10424 6750 3674 511209 Financial derivatives and other financial products Closely-held equity interests Federal income taxes FEDERAL EIDL LOAN false false Form 990, Part VI, Line 11B FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Section 1, Line 11G SEE SCHEDULE M FOR DETAIL, IN KIND CONTRIBUTIONS OF SERVICES. CONTRIBUTIONS OF COUNSELING AND MARKETING SERVICES. Form 990, Part XI, Line 9 EMPLOYEE RETENTION TAX CREDIT CLAIM - 129,949. BOOK VS. TAX DEPRECIATION 2,425.