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Sugar & Spice Child Care Center Of Battle Creek Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$632k (2022)

Expenses
$341k (2022)

Total Assets
$618k (2022)

Total Liabilities
$3.1k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,794
Expenses
$341,096
Net Income
$290,698
Net Assets
$615,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,065
43.7%
Program Services $355,729
56.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,375
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $119,855
35.1%
Assets/Debt
Total Assets $618,143
Total Liabilities $3,095
Net Assets $615,048
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maude J Bristol Perry (President) $65,375 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$301,522
Expenses
$247,296
Net Income
$54,226
Net Assets
$333,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,515
31.3%
Program Services $207,007
68.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,774
18.9%
Professional Fundraising Fees $0
Other Salaries and Wages $77,214
31.2%
Assets/Debt
Total Assets $361,542
Total Liabilities $28,201
Net Assets $333,341
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maude J Bristol Perry (President) $46,774 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$271,058
Expenses
$184,194
Net Income
$86,864
Net Assets
$193,434
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,000
15.5%
Program Services $229,058
84.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,700
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $62,388
33.9%
Assets/Debt
Total Assets $243,861
Total Liabilities $50,427
Net Assets $193,434
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Maude J Bristol Perry (President) $36,700 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,498
Expenses
$193,271
Net Income
$45,227
Net Assets
$77,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $514
0.2%
Program Services $237,984
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,100
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,712
45.4%
Assets/Debt
Total Assets $149,181
Total Liabilities $71,709
Net Assets $77,472
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Maude J Bristol Perry (President) $28,100 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$146,327
Expenses
$131,220
Net Income
$15,107
Net Assets
$105,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $146,327
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,354
Total Liabilities $21,067
Net Assets $105,287
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Maude J Bristol Perry (President) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,089
Expenses
$121,113
Net Income
-$38,024
Net Assets
$83,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500
1.8%
Program Services $81,589
98.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,117
Total Liabilities $22,620
Net Assets $83,497
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Maude J Bristol Perry (President) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,183
Expenses
$153,884
Net Income
-$12,701
Net Assets
$117,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,183
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $119,822
Total Liabilities $2,653
Net Assets $117,169
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Maude J Bristol Perry (President) $22,100 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,160
Expenses
$149,854
Net Income
-$13,694
Net Assets
$138,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,160
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $142,350
Total Liabilities $3,923
Net Assets $138,427
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Maude J Bristol Perry (President) $33,400 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,046
Expenses
$181,941
Net Income
-$34,895
Net Assets
$152,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,030
100.0%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $157,147
Total Liabilities $4,223
Net Assets $152,924
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Maude J Bristol Perry (President) $35,096 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,491
Expenses
$172,084
Net Income
-$15,593
Net Assets
$187,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,443
100.0%
Investment Income $48
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $189,648
Total Liabilities $2,078
Net Assets $187,570
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Maude J Bristol Perry (President) $26,800 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,882
Expenses
$196,772
Net Income
-$23,890
Net Assets
$205,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $172,797
100.0%
Investment Income $85
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $207,927
Total Liabilities $2,497
Net Assets $205,430

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$173,269
Expenses
$227,537
Net Income
-$54,268
Net Assets
$237,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,700
1.0%
Program Services $171,363
98.9%
Investment Income $104
0.1%
Net Fundraising $102
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $239,250
Total Liabilities $2,100
Net Assets $237,150

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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