Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-8035148
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,742,200
Up $357,373 (+26%) from 2019
Net Assets
Up$312,195
Up $5,421 (+1.8%) from 2019
Liabilities
Up$1,430,005
Up $351,952 (+33%) from 2019
Revenue
Down$1,037,598
Down $19,378 (-1.8%) from 2019
Expenses
Down$1,032,177
Down $114,934 (-10%) from 2019
Net Income
Up$5,421
Up $95,556 (+106%) from 2019
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 | $1,299,258 | $1,265,004 | ▼ $34,254 |
| Accounts Receivable | $19,728 | $374,217 | ▲ $354,489 |
| Savings and Temporary Cash Investments | $1,004 | $71,636 | ▲ $70,632 |
| Cash and Non-Interest-Bearing Accounts | $49,537 | $21,120 | ▼ $28,417 |
| Prepaid Expenses and Deferred Charges | $3,259 | $2,431 | ▼ $828 |
| Other Notes and Loans Receivable, Net | $2,300 | - | - |
| Inventories for Sale or Use | $484 | $484 | → $0 |
| Total Assets | $1,384,827 | $1,742,200 | ▲ $357,373 |
| Other Assets Total | $9,257 | $7,308 | ▼ $1,949 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $931,785 | $1,008,091 | ▲ $76,306 |
| Deferred Revenue | $58,147 | $353,387 | ▲ $295,240 |
| Accounts Payable and Accrued Expenses | $88,121 | $68,527 | ▼ $19,594 |
| Total Liabilities | $1,078,053 | $1,430,005 | ▲ $351,952 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $306,774 | $312,195 | ▲ $5,421 |
| Total Net Assets Fund Balance | $306,774 | $312,195 | ▲ $5,421 |
| Total Liabilities and Net Assets / Fund Balance | $1,384,827 | $1,742,200 | ▲ $357,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,071,240 | $191,731 | $1,262,971 |
| Land | $192,040 | - | $192,040 |
| Equipment | $1,724 | $62,441 | $64,165 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Meredith Schindler | Executive Di | FT | $43,125 | $43,125 |
| Name | Title |
|---|---|
| Angela Nicita | Chair |
| Ben Williams | Director |
| Callie Boik | Director |
| Earl Landesman | Director |
| Michael Landesman | Director |
| Susan Yarrington Young | Director |
| Cameron Getto | Secretary |
| Lazo Radulovic | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $743,540 |
| Other Expenses | $288,637 |
| Total Fundraising Expense | $12,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $547,734 | $5,286 | $3,768 | $556,788 |
| Other Employee Benefits | $90,780 | $1,872 | $936 | $93,588 |
| Interest | $50,071 | $2,108 | $527 | $52,706 |
| Payroll Taxes | $46,719 | $963 | $482 | $48,164 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | $6,750 | $2,250 | $45,000 |
| Depreciation Depletion | $32,541 | $1,370 | $343 | $34,254 |
| Fees for Services Accounting | - | $32,634 | - | $32,634 |
| Occupancy | $26,170 | $2,908 | - | $29,078 |
| Advertising | - | $23,265 | - | $23,265 |
| All Other Expenses | $15,468 | $1,045 | $56 | $16,569 |
| Insurance | $10,515 | $3,505 | - | $14,020 |
| Office Expenses | $2,897 | $3,900 | $4,345 | $11,142 |
| Other Expenses | $5,758 | $1,785 | - | $5,758 |
| Information Technology | - | $5,247 | - | $5,247 |
| Fees for Services Other | - | $900 | - | $900 |
| Travel | $326 | $109 | - | $435 |
| Total Functional Expenses | $925,823 | $93,647 | $12,707 | $1,032,177 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,257 |
| Fundraising Direct Expenses | $2,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $37,657 | $37,257 | $1,050 | $36,207 |
| Total Events | $37,657 | $37,257 | $2,050 | $35,207 |
“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 | 88121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68527 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19728 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374217 |
| 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/ManagementAndGeneralAmt | 0 | 23265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23265 |
| IRS990/AllOtherContributionsAmt | 0 | 149289 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16569 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49537 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| 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 | 400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 288637 |
| IRS990/CYOtherRevenueAmt | 0 | 67335 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 820509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5421 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743540 |
| IRS990/CYTotalExpensesAmt | 0 | 1032177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1037598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58147 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 353387 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 343 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34254 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 925823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32634 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32634 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 900 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEREDITH SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA NICITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAMERON GETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAZO RADULOVIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL LANDESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CALLIE BOIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN YARRINGTON YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EARL LANDESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43125 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 400 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37257 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1039648 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5247 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14020 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 527 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2108 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50071 |
| IRS990/InterestGrp/TotalAmt | 0 | 52706 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 484 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1299258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1265004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1519176 |
| 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 | 931785 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1008091 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312195 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 35207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 306774 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29078 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9257 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7308 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 936 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93588 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS AND CLASS TRIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11764 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5758 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32128 |
| IRS990/OtherRevenueTotalAmt | 0 | 32128 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 547734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 556788 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3259 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2431 |
| IRS990/PrincipalOfficerNm | 0 | MEREDITH SCHINDLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 814349 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 814349 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6160 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 126601 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 234 |
| IRS990/PYOtherExpensesAmt | 0 | 397971 |
| IRS990/PYOtherRevenueAmt | 0 | 57385 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 872756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90135 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749140 |
| IRS990/PYTotalExpensesAmt | 0 | 1147111 |
| IRS990/PYTotalRevenueAmt | 0 | 1056976 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5421 |
| 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 | 820509 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1004 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71636 |
| 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 | 1071240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 191731 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1262971 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64165 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 192040 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 192040 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1265004 |
| 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 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 35207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1050 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1384827 |
| IRS990/TotalAssetsEOYAmt | 0 | 1742200 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1384827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1742200 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149689 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12707 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 925823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1032177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1078053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1430005 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1078053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1430005 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 306774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312195 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 925823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 820509 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 67400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 820509 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1037598 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1384827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1742200 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 326 |
| IRS990/TravelGrp/TotalAmt | 0 | 435 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.