Civic Intelligence

Ann Arbor Academy Inc.

990 • Fiscal year 2019 • EIN 20-8035148

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 12, 2020

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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$45,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.1%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,384,827

Down $130,644 (-8.6%) from 2018

Net Assets

Down

$306,774

Down $161,918 (-35%) from 2018

Liabilities

Up

$1,078,053

Up $31,274 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$1,056,976

Down $69,242 (-6.1%) from 2018

Expenses

Down

$1,147,111

Down $12,845 (-1.1%) from 2018

Net Income

Down

-$90,135

Down $56,397 (-167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$1,384,827
Liabilities$1,078,053
Net Assets$306,774
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$1,056,976
Expenses$1,147,111
Net Income-$90,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,059,171
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$1,334,375$1,299,258▼ $35,117
Cash and Non-Interest-Bearing Accounts$88,881$49,537▼ $39,344
Accounts Receivable$87,924$19,728▼ $68,196
Prepaid Expenses and Deferred Charges$2,058$3,259▲ $1,201
Other Notes and Loans Receivable, Net$800$2,300▲ $1,500
Savings and Temporary Cash Investments$1,002$1,004▲ $2
Inventories for Sale or Use$431$484▲ $53
Total Assets$1,515,471$1,384,827▼ $130,644
Other Assets Total-$9,257-
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,061$931,785▼ $20,276
Accounts Payable and Accrued Expenses$87,454$88,121▲ $667
Deferred Revenue$7,264$58,147▲ $50,883
Total Liabilities$1,046,779$1,078,053▲ $31,274
Net Assets / Fund Balance
Unrestricted Net Assets$468,692$306,774▼ $161,918
Total Net Assets Fund Balance$468,692$306,774▼ $161,918
Total Liabilities and Net Assets / Fund Balance$1,515,471$1,384,827▼ $130,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,075,844$153,178$1,229,022
Land$192,040-$192,040
Equipment$2,505$61,660$64,165
Leasehold Improvements$28,869$5,081$33,950
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith SchindlerExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Angela NicitaPresident
Ben WilliamsDirector
Callie MerkelDirector
Earl LandesmanDirector
Kurt RichardsDirector
Michael LandesmanDirector
Susan Yarrington YoungDirector
Cameron GettoSecretary
Lazo RadulovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,601
Program Service Revenue
$872,756
Investment Income
$234
Other Revenue
$57,385
All Other Contributions
$123,973
Change in Net Assets
$-90,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,976
Revenue Not Reported on Form 990
$2,195
Total Revenue per Audited Statements
$1,059,171
Total Revenue per Form 990
$1,056,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,140
Other Expenses$397,971
Total Fundraising Expense$7,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,125$2,302-$569,427
Other Employee Benefits$78,678$5,558-$84,236
Interest$60,682$2,555$639$63,876
Payroll Taxes$47,145$3,332-$50,477
Current Officers, Directors, Trustees, and Key Employees$6,750$33,750$4,500$45,000
Depreciation Depletion$34,287$1,444$361$36,092
Occupancy$30,588$3,398-$33,986
Fees for Services Accounting-$21,984-$21,984
Advertising-$18,577-$18,577
Fees for Services Other$243$16,915-$17,158
Office Expenses$3,533$13,166-$16,699
Travel$10,625$3,541-$14,166
Other Expenses$14,031$1,444$2,195$14,031
Insurance$9,125$3,042-$12,167
All Other Expenses$2,588$288-$2,876
Total Functional Expenses$1,006,540$132,876$7,695$1,147,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,149,306
Expenses per Audited Statements$1,147,111
Total Expenses per Form 990$1,147,111
Expenses Not Reported on Form 990$2,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,119
Fundraising Direct Expenses$2,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,747$48,119$195$47,924
Total Events$50,747$48,119$2,195$45,924
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
Audit committee
Yes
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
2020-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Schindler
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
10

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 2,195 special event expenses -2,195”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 2,195”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 2,195”

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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09257
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084236
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENTS AND CLASS TRIPS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11444
IRS990/OtherExpensesGrp/ProgramServicesAmt063735
IRS990/OtherExpensesGrp/ProgramServicesAmt164410
IRS990/OtherExpensesGrp/ProgramServicesAmt212995
IRS990/OtherExpensesGrp/ProgramServicesAmt314031
IRS990/OtherExpensesGrp/TotalAmt067510
IRS990/OtherExpensesGrp/TotalAmt164410
IRS990/OtherExpensesGrp/TotalAmt214439
IRS990/OtherExpensesGrp/TotalAmt314031
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011461
IRS990/OtherRevenueTotalAmt011461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0569427
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03332
IRS990/PayrollTaxesGrp/ProgramServicesAmt047145
IRS990/PayrollTaxesGrp/TotalAmt050477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03259
IRS990/PrincipalOfficerNm0MEREDITH SCHINDLER
IRS990/PriorPeriodAdjustmentsAmt0-71783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION NET
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0802054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0448323
IRS990/PYOtherRevenueAmt060735
IRS990/PYProgramServiceRevenueAmt0949481
IRS990/PYRevenuesLessExpensesAmt0-33738
IRS990/PYSalariesCompEmpBnftPaidAmt0711633
IRS990/PYTotalExpensesAmt01159956
IRS990/PYTotalRevenueAmt01126218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0872757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01075844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01229022
IRS990ScheduleD/EquipmentGrp/BookValueAmt02505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064165
IRS990ScheduleD/ExpensesNotReportedAmt02195
IRS990ScheduleD/ExpensesSubtotalAmt01147111
IRS990ScheduleD/LandGrp/BookValueAmt0192040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033950
IRS990ScheduleD/OtherExpensesIncludedAmt02195
IRS990ScheduleD/OtherRevenueAmt02195
IRS990ScheduleD/RevenueNotReportedAmt02195
IRS990ScheduleD/RevenueSubtotalAmt01056976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 2,195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 2,195
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299258
IRS990ScheduleD/TotalExpensesPerForm990Amt01147111
IRS990ScheduleD/TotalRevenuePerForm990Amt01056976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01149306
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0195
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/ExplanationTxt4SPECIAL EVENT EXPENSES 2,195 SPECIAL EVENT EXPENSES -2,195
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01515471
IRS990/TotalAssetsEOYAmt01384827
IRS990/TotalAssetsGrp/BOYAmt01515471
IRS990/TotalAssetsGrp/EOYAmt01384827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126601
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132876

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,827
Liabilities
$1,078,053
Net assets
$306,774
Revenue
$1,056,976
Expenses
$1,147,111
Net income
-$90,135
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