Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2018 • 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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,515,471
Down $80,919 (-5.1%) from 2017
Net Assets
Down$468,692
Down $33,738 (-6.7%) from 2017
Liabilities
Down$1,046,779
Down $47,181 (-4.3%) from 2017
Revenue
Up$1,126,218
Up $122,798 (+12%) from 2017
Expenses
Up$1,159,956
Up $187,096 (+19%) from 2017
Net Income
Down-$33,738
Down $64,298 (-210%) from 2017
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 | $1,345,679 | $1,334,375 | ▼ $11,304 |
| Cash and Non-Interest-Bearing Accounts | $80,021 | $88,881 | ▲ $8,860 |
| Accounts Receivable | $167,407 | $87,924 | ▼ $79,483 |
| Prepaid Expenses and Deferred Charges | $1,573 | $2,058 | ▲ $485 |
| Savings and Temporary Cash Investments | - | $1,002 | - |
| Other Notes and Loans Receivable, Net | $410 | $800 | ▲ $390 |
| Inventories for Sale or Use | $1,300 | $431 | ▼ $869 |
| Total Assets | $1,596,390 | $1,515,471 | ▼ $80,919 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $986,264 | $952,061 | ▼ $34,203 |
| Accounts Payable and Accrued Expenses | $64,246 | $87,454 | ▲ $23,208 |
| Deferred Revenue | $43,450 | $7,264 | ▼ $36,186 |
| Total Liabilities | $1,093,960 | $1,046,779 | ▼ $47,181 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $502,430 | $468,692 | ▼ $33,738 |
| Total Net Assets Fund Balance | $502,430 | $468,692 | ▼ $33,738 |
| Total Liabilities and Net Assets / Fund Balance | $1,596,390 | $1,515,471 | ▼ $80,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,106,570 | $122,452 | $1,229,022 |
| Land | $192,040 | - | $192,040 |
| Equipment | $4,148 | $59,041 | $63,189 |
| Leasehold Improvements | $31,617 | $2,333 | $33,950 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meredith Schlinder | Executive Di | FT | $40,407 | $40,407 |
| Name | Title |
|---|---|
| Angela Nicita | Board Chair |
| Callie Boik | Director |
| Kurt Richards | Director |
| Michael Landesman | Director |
| Susan Yarrington Young | Director |
| Cameron Getto | Secretary |
| Lazo Radulovic | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $711,633 |
| Other Expenses | $448,323 |
| Total Fundraising Expense | $11,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $506,931 | $50,693 | $5,633 | $563,257 |
| Interest | $57,662 | $2,428 | $607 | $60,697 |
| Occupancy | $49,963 | $5,554 | - | $55,517 |
| Other Employee Benefits | $48,298 | $4,830 | $537 | $53,665 |
| Payroll Taxes | $44,740 | $4,474 | $497 | $49,711 |
| Current Officers, Directors, Trustees, and Key Employees | $40,500 | $3,825 | $675 | $45,000 |
| Depreciation Depletion | $33,598 | $1,415 | $354 | $35,367 |
| Fees for Services Accounting | - | $32,144 | - | $32,144 |
| All Other Expenses | $20,054 | $3,690 | $167 | $23,911 |
| Advertising | - | $13,261 | $3,110 | $16,371 |
| Office Expenses | $1,965 | $12,079 | - | $14,044 |
| Travel | $10,435 | $3,479 | - | $13,914 |
| Insurance | $9,487 | $3,162 | - | $12,649 |
| Other Expenses | $10,966 | $1,219 | - | $12,185 |
| Total Functional Expenses | $1,006,123 | $142,253 | $11,580 | $1,159,956 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,355 |
| Fundraising Direct Expenses | $3,529 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $58,255 | $52,355 | $3,529 | $48,826 |
| Total Events | $58,255 | $52,355 | $3,529 | $48,826 |
“The 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 disclose conflicts of interest as they occur in accordance with the adopted policy.”
“The executive director's salary is subject to approval by the board of directors.”
“Governing documents are made available to the public upon request.”
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 | 64246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 167407 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87924 |
| 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 | 3110 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13261 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16371 |
| IRS990/AllOtherContributionsAmt | 0 | 109985 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 167 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23911 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEREDITH SCHLINDER |
| 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 | 80021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88881 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| 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/ContriRptFundraisingEventAmt | 0 | 5900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 117 |
| IRS990/CYOtherExpensesAmt | 0 | 448323 |
| IRS990/CYOtherRevenueAmt | 0 | 60735 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 949481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 711633 |
| IRS990/CYTotalExpensesAmt | 0 | 1159956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1126218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43450 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7264 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 354 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35367 |
| 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 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32144 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA NICITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMERON GETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAZO RADULOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LANDESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN YARRINGTON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CALLIE BOIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEREDITH SCHLINDER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 40407 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52355 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1129747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12649 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 607 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57662 |
| IRS990/InterestGrp/TotalAmt | 0 | 60697 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1300 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 117 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183826 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1345679 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1334375 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1518201 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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/BOYAmt | 0 | 986264 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 952061 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 502430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468692 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 48826 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48826 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49963 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55517 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1965 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14044 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53665 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS AND CLASS TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65323 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11909 |
| IRS990/OtherRevenueTotalAmt | 0 | 11909 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 506931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 563257 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 410 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 497 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4474 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49711 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2058 |
| IRS990/PrincipalOfficerNm | 0 | MEREDITH SCHLINDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 91556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 857925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 91556 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 290287 |
| IRS990/PYOtherRevenueAmt | 0 | 40933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 682573 |
| IRS990/PYTotalExpensesAmt | 0 | 972860 |
| IRS990/PYTotalRevenueAmt | 0 | 1003420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33738 |
| 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 | 949481 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1002 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1106570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1229022 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192040 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31617 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 33950 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1334375 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 58255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58255 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 52355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3529 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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 DISCLOSE CONFLICTS OF INTEREST AS THEY OCCUR IN ACCORDANCE WITH THE ADOPTED POLICY. |
| 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/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 |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1596390 |
| IRS990/TotalAssetsEOYAmt | 0 | 1515471 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1596390 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1515471 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115885 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11580 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1006123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1159956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1093960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1046779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1093960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1046779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 502430 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 468692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1006123 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 949481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40407 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 48943 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 961390 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1126218 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1596390 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1515471 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3479 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10435 |
| IRS990/TravelGrp/TotalAmt | 0 | 13914 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 502430 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 468692 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANNARBORACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MEREDITH SCHLINDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7347476641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANN ARBOR ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
| ReturnHeader/Filer/EIN | 0 | 208035148 |
| ReturnHeader/Filer/PhoneNum | 0 | 7347476641 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1153 OAK VALLEY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.