Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-8035148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,497,777
Up $1,161,050 (+345%) from 2014
Net Assets
Up$355,490
Up $71,357 (+25%) from 2014
Liabilities
Up$1,142,287
Up $1,089,693 (+2072%) from 2014
Revenue
Down$968,677
Down $99,445 (-9.3%) from 2014
Expenses
Up$938,986
Up $29,476 (+3.2%) from 2014
Net Income
Down$29,691
Down $128,921 (-81%) from 2014
To provide a program for middle and high school students with learning disabilities that works with each student to achieve the highest academic success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $39,087 | $1,392,645 | ▲ $1,353,558 |
| Cash and Non-Interest-Bearing Accounts | $256,500 | $99,279 | ▼ $157,221 |
| Accounts Receivable | $20,140 | $4,902 | ▼ $15,238 |
| Prepaid Expenses and Deferred Charges | - | $551 | - |
| Inventories for Sale or Use | - | $400 | - |
| Total Assets | $336,727 | $1,497,777 | ▲ $1,161,050 |
| Other Assets Total | $21,000 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,048,824 | - |
| Accounts Payable and Accrued Expenses | $8,546 | $54,463 | ▲ $45,917 |
| Deferred Revenue | $44,048 | $39,000 | ▼ $5,048 |
| Total Liabilities | $52,594 | $1,142,287 | ▲ $1,089,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $128,833 | $355,490 | ▲ $226,657 |
| Temporarily Rstr Net Assets | $155,300 | - | - |
| Total Net Assets Fund Balance | $284,133 | $355,490 | ▲ $71,357 |
| Total Liabilities and Net Assets / Fund Balance | $336,727 | $1,497,777 | ▲ $1,161,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,192,446 | $30,576 | $1,223,022 |
| Land | $192,040 | - | $192,040 |
| Equipment | $8,159 | $52,101 | $60,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meredith Schindler | Executive Di | FT | $36,000 | $32,000 | $68,000 |
| Name | Title |
|---|---|
| Angela Nicita | Board Chair |
| Daniel Meisels | Board Vice C |
| Susan Ainsworth | Director |
| Tom Wall | Director |
| Cameron Getto | Secretary |
| Maureen Knight | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $581,696 |
| Other Expenses | $357,290 |
| Total Fundraising Expense | $13,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $390,108 | $36,637 | $6,076 | $432,821 |
| Occupancy | $86,792 | $9,644 | - | $96,436 |
| Other Employee Benefits | $65,033 | $6,093 | $982 | $72,108 |
| Interest | $62,466 | $2,630 | $658 | $65,754 |
| Payroll Taxes | $36,740 | $3,452 | $575 | $40,767 |
| Current Officers, Directors, Trustees, and Key Employees | $32,400 | $3,060 | $540 | $36,000 |
| Depreciation Depletion | $31,968 | $1,346 | $337 | $33,651 |
| Advertising | - | $13,814 | $1,894 | $15,708 |
| Insurance | $8,389 | $2,796 | - | $11,185 |
| Other Expenses | $9,360 | $1,576 | $2,748 | $9,360 |
| Office Expenses | $928 | $5,828 | - | $6,756 |
| Fees for Services Accounting | - | $6,433 | - | $6,433 |
| Fees for Services Other | $2,377 | $3,386 | - | $5,763 |
| All Other Expenses | $4,110 | $457 | - | $4,567 |
| Travel | $1,143 | $381 | - | $1,524 |
| Fees for Services Legal | - | $649 | - | $649 |
| Total Functional Expenses | $823,688 | $101,488 | $13,810 | $938,986 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $978,986 |
| Expenses per Audited Statements | $938,986 |
| Total Expenses per Form 990 | $938,986 |
| Expenses Not Reported on Form 990 | $40,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The annual form 990 is reviewed annually by the executive director and members of the board of directors prior to submission with the irs.”
“Board members are required to make written declarations of relationships on an annual basis.”
“The executive director's salary is subject to approval by the board of directors.”
“Governing documents are made available to the public upon request.”
“Tuition assistance netted against tuition revenue on 990 40,000 loss on disposal of assets 36,467 tuition assistance netted against tuition revenue on 990 -40,000”
“Tuition assistance netted against tuition revenue on 990 40,000 loss on disposal of assets 36,467”
“Tuition assistance netted against tuition revenue on 990 40,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4902 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS WITH LEARNING DISABILITIES THAT WORKS WITH EACH STUDENT TO ACHIEVE THE HIGHEST ACADEMIC SUCCESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1894 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15708 |
| IRS990/AllOtherContributionsAmt | 0 | 163311 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEREDITH SCHINDLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7347476641 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1153 OAK VALLEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48108 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 540 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -36467 |
| IRS990/CYOtherExpensesAmt | 0 | 357290 |
| IRS990/CYOtherRevenueAmt | 0 | 29391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 812442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581696 |
| IRS990/CYTotalExpensesAmt | 0 | 938986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13810 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 968677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 337 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33651 |
| IRS990/Desc | 0 | THROUGH 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 823688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6433 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 649 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5763 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 32000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA NICITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL MEISELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMERON GETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN AINSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEREDITH SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36467 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1005144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11185 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 658 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 62466 |
| IRS990/InterestGrp/TotalAmt | 0 | 65754 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 400 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39087 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1392645 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1475322 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 36467 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS WITH LEARNING DISABILITIES THAT WORKS WITH EACH STUDENT TO ACHIEVE THE HIGHEST ACADEMIC SUCCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1048824 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 284133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 355490 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9644 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 928 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6756 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 982 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6093 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72108 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS AND CLASS TRIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9360 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15762 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9360 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 29391 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 29391 |
| IRS990/OtherRevenueTotalAmt | 0 | 29391 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36637 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 390108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 432821 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 575 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 551 |
| IRS990/PrincipalOfficerNm | 0 | MEREDITH SCHLINDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 41666 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 767441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 767441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 259073 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 136000 |
| IRS990/PYOtherExpensesAmt | 0 | 211055 |
| IRS990/PYOtherRevenueAmt | 0 | 16234 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 792815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 158612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562455 |
| IRS990/PYTotalExpensesAmt | 0 | 909510 |
| IRS990/PYTotalRevenueAmt | 0 | 1068122 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 812442 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1192446 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 30576 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1223022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52101 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60260 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 40000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 938986 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192040 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 40000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 76467 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 76467 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 968677 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TUITION ASSISTANCE NETTED AGAINST TUITION REVENUE ON 990 40,000 LOSS ON DISPOSAL OF ASSETS 36,467 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | TUITION ASSISTANCE NETTED AGAINST TUITION REVENUE ON 990 40,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1392645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 938986 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 968677 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1045144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 978986 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ANN ARBOR ACADEMY IS A NONPROFIT PRIVATE SCHOOL THAT DOES NOT DISCRIMINATE ON THE BASIS OF RELIGION, RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES OR SCHOLARSHIP PROGRAMS. PRINTED MATERIALS DESCRIBE THIS NON- DISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ANNUAL FORM 990 IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO MAKE WRITTEN DECLARATIONS OF RELATIONSHIPS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TUITION ASSISTANCE NETTED AGAINST TUITION REVENUE ON 990 40,000 LOSS ON DISPOSAL OF ASSETS 36,467 TUITION ASSISTANCE NETTED AGAINST TUITION REVENUE ON 990 -40,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 155300 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 336727 |
| IRS990/TotalAssetsEOYAmt | 0 | 1497777 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 336727 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1497777 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 163311 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13810 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101488 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 823688 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 938986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1142287 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1142287 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 284133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 355490 |
| IRS990/TotalOtherCompensationAmt | 0 | 32000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 823688 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 812442 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29391 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 812442 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 968677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 336727 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1497777 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1143 |
| IRS990/TravelGrp/TotalAmt | 0 | 1524 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 128833 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 355490 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1153 OAK VALLEY DRIVE |
| IRS990/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48108 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANNARBORACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEREDITH SCHLINDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347476641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANN ARBOR ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
| ReturnHeader/Filer/EIN | 0 | 208035148 |
| ReturnHeader/Filer/PhoneNum | 0 | 7347476641 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.