Civic Intelligence

Ann Arbor Academy Inc.

990 • Fiscal year 2013 • EIN 20-8035148

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 11, 2014

111 East Mosley St48104-2927
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-40%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$164,009

Down $111,110 (-40%) from 2012

Net Assets

Down

$125,521

Down $122,748 (-49%) from 2012

Liabilities

Up

$38,488

Up $11,638 (+43%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$698,792

Down $29,260 (-4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $427,318Liabilities 2011: $261,573Net Assets 2011: $165,7452011Assets 2012: $275,119Liabilities 2012: $26,850Net Assets 2012: $248,2692012Assets 2013: $164,009Liabilities 2013: $38,488Net Assets 2013: $125,5212013Assets 2014: $336,727Liabilities 2014: $52,594Net Assets 2014: $284,1332014Assets 2015: $1,497,777Liabilities 2015: $1,142,287Net Assets 2015: $355,4902015Assets 2016: $1,562,209Liabilities 2016: $1,090,339Net Assets 2016: $471,8702016Assets 2017: $1,596,390Liabilities 2017: $1,093,960Net Assets 2017: $502,4302017Assets 2018: $1,515,471Liabilities 2018: $1,046,779Net Assets 2018: $468,6922018Assets 2019: $1,384,827Liabilities 2019: $1,078,053Net Assets 2019: $306,7742019Assets 2020: $1,742,200Liabilities 2020: $1,430,005Net Assets 2020: $312,1952020Assets 2021: $2,366,074Liabilities 2021: $2,015,117Net Assets 2021: $350,9572021Assets 2022: $1,579,007Liabilities 2022: $1,010,262Net Assets 2022: $568,7452022Assets 2023: $1,662,701Liabilities 2023: $1,032,332Net Assets 2023: $630,3692023Assets 2024: $1,693,061Liabilities 2024: $1,063,712Net Assets 2024: $629,3492024Assets 2025: $2,621,953Liabilities 2025: $992,531Net Assets 2025: $1,629,4222025

Highlighted filing

2013

Assets$164,009
Liabilities$38,488
Net Assets$125,521

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $621,542Expenses 2011: $625,741Net Income 2011: -$4,1992011Expenses 2012: $728,0522012Expenses 2013: $698,7922013Revenue 2014: $1,068,122Expenses 2014: $909,510Net Income 2014: $158,6122014Revenue 2015: $968,677Expenses 2015: $938,986Net Income 2015: $29,6912015Revenue 2016: $1,021,912Expenses 2016: $905,532Net Income 2016: $116,3802016Revenue 2017: $1,003,420Expenses 2017: $972,860Net Income 2017: $30,5602017Revenue 2018: $1,126,218Expenses 2018: $1,159,956Net Income 2018: -$33,7382018Revenue 2019: $1,056,976Expenses 2019: $1,147,111Net Income 2019: -$90,1352019Revenue 2020: $1,037,598Expenses 2020: $1,032,177Net Income 2020: $5,4212020Revenue 2021: $1,173,831Expenses 2021: $1,135,069Net Income 2021: $38,7622021Revenue 2022: $1,544,762Expenses 2022: $1,326,974Net Income 2022: $217,7882022Revenue 2023: $1,742,202Expenses 2023: $1,680,578Net Income 2023: $61,6242023Revenue 2024: $1,867,497Expenses 2024: $1,869,277Net Income 2024: -$1,7802024Revenue 2025: $3,089,198Expenses 2025: $2,088,372Net Income 2025: $1,000,8262025

Highlighted filing

2013

Revenue-
Expenses$698,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 11, 2014
Return Version
2012v2.3
Gross Receipts
$633,580
Mission and Program Overview

Mission

To provide a program for middle and high school students with learning disabilities that works with each student to achieve the highest academic success.

Filing and Contact Details

Filer

EIN
20-8035148
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY013
IRS990/AccountsPayableAccruedExpenses/EOY012488
IRS990/AccountsReceivable/BOY015570
IRS990/AccountsReceivable/EOY025737
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE A PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS WITH LEARNING DISABILITIES THAT WORKS WITH EACH STUDENT TO ACHIEVE THE HIGHEST ACADEMIC SUCCESS.
IRS990/Advertising/ProgramServices07897
IRS990/Advertising/Total07897
IRS990/AllOtherContributions071237
IRS990/AllOtherExpenses/Fundraising01500
IRS990/AllOtherExpenses/ManagementAndGeneral02539
IRS990/AllOtherExpenses/ProgramServices01405
IRS990/AllOtherExpenses/Total05444
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0196264
IRS990/CashNonInterestBearing/EOY088656
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017510
IRS990/CompCurrentOfficersDirectors/ProgramServices017510
IRS990/CompCurrentOfficersDirectors/Total035020
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral0428
IRS990/ConferencesMeetings/Total0428
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear071237
IRS990/ContributionsGrantsPriorYear0124069
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY026837
IRS990/DeferredRevenue/EOY026000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices014357
IRS990/DepreciationDepletion/Total014357
IRS990/DescribedIn501C30true
IRS990/Description0THROUGH A TEAM APPROACH (STUDENTS, TEACHERS, AND PARENTS), THE STUDENTS LEARN TO TAKE RESPONSIBILITY FOR THEIR EDUCATION, AND CONSEQUENTLY LEARN THAT THEY HAVE THE ABILITY TO LEARN AND CREATE SUCCESS. 35 STUDENTS ATTENDED DURING THE CURRENT YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0631186
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08093
IRS990/FeesForServicesAccounting/Total08093
IRS990/FeesForServicesLegal/ManagementAndGeneral0113
IRS990/FeesForServicesLegal/Total0113
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MIKE MCMAHON
IRS990/Form990PartVIISectionA/NamePerson1MURRAY MEISEL
IRS990/Form990PartVIISectionA/NamePerson2MARY VANDEWIEHL
IRS990/Form990PartVIISectionA/NamePerson3CAMERON GETTO
IRS990/Form990PartVIISectionA/NamePerson4SUSAN AINSWORTH
IRS990/Form990PartVIISectionA/NamePerson5TOM WALL
IRS990/Form990PartVIISectionA/NamePerson6KAREN SCHUTTE
IRS990/Form990PartVIISectionA/NamePerson7MAUREEN KNIGHT
IRS990/Form990PartVIISectionA/NamePerson8ANGELA NICITA
IRS990/Form990PartVIISectionA/NamePerson9MEREDITH SCHINDLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization935020
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8BOARD CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants030000
IRS990/GrantsAndSimilarAmntsCY030000
IRS990/GrantsAndSimilarAmntsPriorYear0124000
IRS990/GrantsToDomesticIndividuals/ProgramServices030000
IRS990/GrantsToDomesticIndividuals/Total030000
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents041723
IRS990/GrossReceipts0633580
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0735
IRS990/Insurance/ProgramServices06703
IRS990/Insurance/Total07438
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0246343
IRS990/LandBuildingsEquipmentBasis0292959
IRS990/LandBuildingsEquipmentBasisNet/BOY060285
IRS990/LandBuildingsEquipmentBasisNet/EOY046616
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE A PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS WITH LEARNING DISABILITIES THAT WORKS WITH EACH STUDENT TO ACHIEVE THE HIGHEST ACADEMIC SUCCESS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0248269
IRS990/NetAssetsOrFundBalancesEOY0125521
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount041723
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn041723
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices072685
IRS990/Occupancy/Total072685
IRS990/OfficeExpenses/ManagementAndGeneral03084
IRS990/OfficeExpenses/ProgramServices04244
IRS990/OfficeExpenses/Total07328
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03000
IRS990/OtherAssetsTotal/EOY03000
IRS990/OtherEmployeeBenefits/ProgramServices024105
IRS990/OtherEmployeeBenefits/Total024105
IRS990/OtherExpensePriorYear0170694
IRS990/OtherExpensesCurrentYear0197363
IRS990/OtherExpenses/Description0CLASSROOM EXPENSES
IRS990/OtherExpenses/Description1ACCREDITATION
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/ProgramServices037386
IRS990/OtherExpenses/ProgramServices15920
IRS990/OtherExpenses/ProgramServices25319
IRS990/OtherExpenses/ProgramServices34563
IRS990/OtherExpenses/Total037386
IRS990/OtherExpenses/Total15920
IRS990/OtherExpenses/Total25319
IRS990/OtherExpenses/Total34563
IRS990/OtherRevenueCurrentYear046682
IRS990/OtherRevenueMisc/Description0T-SHIRTS AND MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04959
IRS990/OtherRevenueMisc/TotalRevenueColumn04959
IRS990/OtherRevenuePriorYear034940
IRS990/OtherSalariesAndWages/ManagementAndGeneral030000
IRS990/OtherSalariesAndWages/ProgramServices0330825
IRS990/OtherSalariesAndWages/Total0360825
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03604
IRS990/PayrollTaxes/ProgramServices047875
IRS990/PayrollTaxes/Total051479
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0515661
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear0624337
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0515661
IRS990/ProgramServiceRevenue/TotalRevenueColumn0515661
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-57536
IRS990/ReconcilationRevenueExpenses0-65212
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-65212
IRS990/RevenuesLessExpensesPriorYear055294
IRS990/SalariesEtcCurrentYear0471429
IRS990/SalariesEtcPriorYear0433358
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02581
IRS990ScheduleD/Equipment/Depreciation074939
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis077520
IRS990ScheduleD/LeaseholdImprovements/BookValue044035
IRS990ScheduleD/LeaseholdImprovements/Depreciation0171403
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0215438
IRS990ScheduleD/TotalOfBookValueLandBuildings046616
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ANN ARBOR ACADEMY IS A NOTFORPROFIT PRIVATE SCHOOL IT DOES NOT DISCRIMINATE ON THE BASIS OF RELIGION RACE COLOR NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES OR SCHOLARSHIP PROGRAMS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041723
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041723
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041723
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041723
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION FUNDRAI
IRS990ScheduleG/EventsInformation/NetIncomeSummary041723
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant030000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients03
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS MAKE WRITTEN DECLARATIONS OF RELATIONSHIPS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR'S SALARY SUBJECT TO BOARD OF DIRECTOR'S APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR YEAR ADJUSTMENT 56,993 PRIOR YEAR ADJUSTMENT 543 ADJUSTMENT FOR UNACCRUED PAYROLL TAX LIABILITIES AT 07/31/12 : 56,993 ADJUSTMENT FOR UNRECORDED PRIOR YEAR DEPRECIATION AT 07/31/12 : 543
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10111 EAST MOSLEY
IRS990/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048104
IRS990/TheBooksAreInCareOf/NamePerson0LINDA LANG
IRS990/TheBooksAreInCareOf/TelephoneNumber07347476641
IRS990/TotalAssets/BOY0275119
IRS990/TotalAssetsBOY0275119
IRS990/TotalAssets/EOY0164009
IRS990/TotalAssetsEOY0164009
IRS990/TotalCompGT150K0false
IRS990/TotalContributions071237
IRS990/TotalExpensesCurrentYear0698792
IRS990/TotalExpensesPriorYear0728052
IRS990/TotalFunctionalExpenses/Fundraising01500
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066106
IRS990/TotalFunctionalExpenses/ProgramServices0631186
IRS990/TotalFunctionalExpenses/Total0698792
IRS990/TotalFundrsngExpCurrentYear01500
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026850
IRS990/TotalLiabilitiesBOY026850
IRS990/TotalLiabilities/EOY038488
IRS990/TotalLiabilitiesEOY038488
IRS990/TotalLiabNetAssetsFundBalances/BOY0275119
IRS990/TotalLiabNetAssetsFundBalances/EOY0164009
IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY0248269
IRS990/TotalNetAssetsFundBalances/EOY0125521
IRS990/TotalOtherRevenue04959
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0631186
IRS990/TotalProgramServiceRevenue0515661
IRS990/TotalReportableCompFromOrg035020
IRS990/TotalRevenueCurrentYear0633580
IRS990/TotalRevenue/ExclusionAmount041723
IRS990/TotalRevenuePriorYear0783346
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0520620
IRS990/TotalRevenue/TotalRevenueColumn0633580
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices020392
IRS990/Travel/Total020392
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0248269
IRS990/UnrestrictedNetAssets/EOY0125521
IRS990/UponRequest0X
IRS990/WebSite0WWW.ANNARBORACADEMY.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208035148
ReturnHeader/Filer/Name/BusinessNameLine10ANN ARBOR ACADEMY INC
ReturnHeader/Filer/NameControl0ANNA
ReturnHeader/Filer/Phone07347476641
ReturnHeader/Filer/USAddress/AddressLine10111 EAST MOSLEY ST
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481042927
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-06-11
ReturnHeader/Officer/Name0LINDA LANG
ReturnHeader/Officer/Phone07347476641
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-06-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELSER & BRIGGS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101945 PAULINE SUITE 17
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048103
ReturnHeader/Preparer/Name0KRISTINE K PAUL
ReturnHeader/Preparer/Phone07346623155
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.62$0.99$1.63$3.09$2.09$1.00
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.06$0.63$1.87$1.87$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.03$0.63$1.74$1.68$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.01$0.57$1.54$1.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.02$0.35$1.17$1.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.74$1.43$0.31$1.04$1.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.31$1.06$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.05$0.47$1.13$1.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.09$0.50$1.00$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.09$0.47$1.02$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.14$0.36$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$1.07$0.91$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.13$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.73
2011Summary only. Only limited summary data is available for this year.$0.43$0.26$0.17$0.62$0.63$0.00