Civic Intelligence

Ann Arbor Academy Inc.

990 • Fiscal year 2016 • EIN 20-8035148

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.ANNARBORACADEMY.ORG
1153 Oak Valley DriveAnn Arbor, MI 48108

(734) 747-6641

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,870

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,562,209

Up $64,432 (+4.3%) from 2015

Net Assets

Up

$471,870

Up $116,380 (+33%) from 2015

Liabilities

Down

$1,090,339

Down $51,948 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$1,021,912

Up $53,235 (+5.5%) from 2015

Expenses

Down

$905,532

Down $33,454 (-3.6%) from 2015

Net Income

Up

$116,380

Up $86,689 (+292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$1,562,209
Liabilities$1,090,339
Net Assets$471,870
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$1,021,912
Expenses$905,532
Net Income$116,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,021,912
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,392,645$1,361,919▼ $30,726
Accounts Receivable$4,902$111,471▲ $106,569
Cash and Non-Interest-Bearing Accounts$99,279$85,042▼ $14,237
Prepaid Expenses and Deferred Charges$551$2,477▲ $1,926
Inventories for Sale or Use$400$1,300▲ $900
Total Assets$1,497,777$1,562,209▲ $64,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,048,824$1,018,480▼ $30,344
Accounts Payable and Accrued Expenses$54,463$63,151▲ $8,688
Deferred Revenue$39,000$8,708▼ $30,292
Total Liabilities$1,142,287$1,090,339▼ $51,948
Net Assets / Fund Balance
Unrestricted Net Assets$355,490$471,870▲ $116,380
Total Net Assets Fund Balance$355,490$471,870▲ $116,380
Total Liabilities and Net Assets / Fund Balance$1,497,777$1,562,209▲ $64,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,871$61,151$1,225,022
Land$192,040-$192,040
Equipment$6,008$54,252$60,260
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith SchindlerExecutive DiFT$35,370$17,500$52,870

Board Members and Trustees

NameTitle
Angela NicitaBoard Chair
Callie BoikDirector
Julie ColemanDirector
Kurt RichardsDirector
Michael LandesmanDirector
Nancy LeonDirector
Cameron GettoSecretary
Lazo RadulovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,340
Program Service Revenue
$876,856
Investment Income
$0
Other Revenue
$6,716
All Other Contributions
$138,340
Change in Net Assets
$116,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$610,390
Other Expenses$295,142
Total Fundraising Expense$13,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,093$43,009$4,779$477,881
Interest$59,107$2,489$623$62,219
Other Employee Benefits$46,234$4,623$514$51,371
Payroll Taxes$39,675$3,967$441$44,083
Occupancy$35,856$3,984-$39,840
Current Officers, Directors, Trustees, and Key Employees$33,349$3,150$556$37,055
Depreciation Depletion$31,089$1,309$327$32,725
Fees for Services Accounting-$27,051-$27,051
Office Expenses$2,764$16,974-$19,738
Advertising-$15,617$3,648$19,265
Insurance$7,312$2,438-$9,750
Other Expenses$7,727$1,583-$9,310
All Other Expenses$3,658$407$2,818$6,883
Travel$664$221-$885
Fees for Services Legal-$48-$48
Total Functional Expenses$763,748$128,078$13,706$905,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed annually by the executive director and members of the board of directors prior to submission with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose conflicts of interest as they occur in accordance with the adopted policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Academy Inc
EIN
20-8035148
Phone
7347476641
Address
1153 OAK VALLEY DRIVE, ANN ARBOR, MI 48108

Signing Officer

Name
Meredith Schindler
Title
Executive Director
Phone
7347476641
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Schindler
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
1

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139066
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IRS990/PYInvestmentIncomeAmt0-36467
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IRS990/PYOtherRevenueAmt029391
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IRS990/PYRevenuesLessExpensesAmt029691
IRS990/PYSalariesCompEmpBnftPaidAmt0581696
IRS990/PYTotalExpensesAmt0938986
IRS990/PYTotalRevenueAmt0968677
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IRS990/ReconcilationRevenueExpnssAmt0116380
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0876856
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt061151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225022
IRS990ScheduleD/EquipmentGrp/BookValueAmt06008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060260
IRS990ScheduleD/LandGrp/BookValueAmt0192040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361919
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ANN 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS THEY OCCUR IN ACCORDANCE WITH THE ADOPTED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0138340
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0763748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905532
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IRS990/TotalOtherCompensationAmt017500
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IRS990/TotalProgramServiceRevenueAmt0876856
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01021912
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IRS990/TravelGrp/ProgramServicesAmt0664
IRS990/TravelGrp/TotalAmt0885
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01153 OAK VALLEY DRIVE
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANNARBORACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH SCHINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07347476641
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN ARBOR ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNA
ReturnHeader/Filer/EIN0208035148
ReturnHeader/Filer/PhoneNum07347476641
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02723 S STATE ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,562,209
Liabilities
$1,090,339
Net assets
$471,870
Revenue
$1,021,912
Expenses
$905,532
Net income
$116,380
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