Civic Intelligence

Ann Arbor Academy Inc.

990 • Fiscal year 2023 • EIN 20-8035148

Aug 01, 2022 to Jul 31, 2023 • Filed on Mar 27, 2024

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

3.5%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$51,343

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,662,701

Up $83,694 (+5.3%) from 2022

Net Assets

Up

$630,369

Up $61,624 (+11%) from 2022

Liabilities

Up

$1,032,332

Up $22,070 (+2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$1,742,202

Up $197,440 (+13%) from 2022

Expenses

Up

$1,680,578

Up $353,604 (+27%) from 2022

Net Income

Down

$61,624

Down $156,164 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$1,662,701
Liabilities$1,032,332
Net Assets$630,369
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$1,742,202
Expenses$1,680,578
Net Income$61,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Mar 27, 2024
Return Version
2022v5.0
Gross Receipts
$1,743,202
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$1,211,752$1,190,727▼ $21,025
Savings and Temporary Cash Investments$255,875$337,518▲ $81,643
Accounts Receivable$35,128$71,285▲ $36,157
Cash and Non-Interest-Bearing Accounts$55,664$53,019▼ $2,645
Prepaid Expenses and Deferred Charges$16,694$8,206▼ $8,488
Inventories for Sale or Use$484$484→ $0
Total Assets$1,579,007$1,662,701▲ $83,694
Other Assets Total$3,410$1,462▼ $1,948
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,284$814,635▼ $31,649
Deferred Revenue$83,424$133,688▲ $50,264
Accounts Payable and Accrued Expenses$80,554$84,009▲ $3,455
Total Liabilities$1,010,262$1,032,332▲ $22,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,745$630,369▲ $61,624
Total Net Assets Fund Balance$568,745$630,369▲ $61,624
Total Liabilities and Net Assets / Fund Balance$1,579,007$1,662,701▲ $83,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,004$294,547$1,292,551
Land$192,040-$192,040
Equipment$683$42,646$43,329
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith SchindlerExecutive DiFT$51,343$51,343

Board Members and Trustees

NameTitle
Lazo RadulovicChair
Angela NicitaDirector
Earl LandesmanDirector
Michael LandesmanDirector
Susan Yarrington YoungDirector
Cameron GettoSecretary
Ben WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,804
Program Service Revenue
$1,462,026
Investment Income
$2,170
Other Revenue
$29,202
All Other Contributions
$83,285
Change in Net Assets
$61,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,742,202
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$1,743,202
Total Revenue per Form 990
$1,742,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,327,494
Other Expenses$353,084
Total Fundraising Expense$19,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,955$21,092$10,480$1,037,527
Other Employee Benefits$134,431$2,771$1,386$138,588
Payroll Taxes$89,445$1,844$922$92,211
Current Officers, Directors, Trustees, and Key Employees$47,334$8,875$2,959$59,168
Interest$43,722$1,841$460$46,023
Advertising-$38,178-$38,178
All Other Expenses$23,679$14,228$3$37,910
Depreciation Depletion$34,319$1,445$361$36,125
Fees for Services Accounting-$30,892-$30,892
Occupancy$20,029$2,225-$22,254
Insurance$15,656$4,792$14$20,462
Other Expenses$10,449$2,752$2,904$16,105
Information Technology$7,689$7,689-$15,378
Office Expenses$60$60-$120
Total Functional Expenses$1,519,069$141,725$19,784$1,680,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,681,578
Expenses per Audited Statements$1,680,578
Total Expenses per Form 990$1,680,578
Expenses Not Reported on Form 990$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,202
Fundraising Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,202$30,202$1,000$29,202
Total Events$30,202$30,202$1,000$29,202
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 35% controlled entity
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
2024-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Schindler
Formed
1998
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
10

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 1,000 special event expenses -1,000”

Financial Statement Notes

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

“Special event expenses 1,000”

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

“Special event expenses 1,000”

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IRS990/OtherExpensesGrp/FundraisingAmt12904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22752
IRS990/OtherExpensesGrp/ProgramServicesAmt041527
IRS990/OtherExpensesGrp/ProgramServicesAmt128038
IRS990/OtherExpensesGrp/ProgramServicesAmt216736
IRS990/OtherExpensesGrp/ProgramServicesAmt310449
IRS990/OtherExpensesGrp/TotalAmt041527
IRS990/OtherExpensesGrp/TotalAmt129514
IRS990/OtherExpensesGrp/TotalAmt218596
IRS990/OtherExpensesGrp/TotalAmt316105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01037527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01844
IRS990/PayrollTaxesGrp/ProgramServicesAmt089445
IRS990/PayrollTaxesGrp/TotalAmt092211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08206
IRS990/PrincipalOfficerNm0MEREDITH SCHINDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION NET
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01397311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01397311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0315311
IRS990/PYOtherRevenueAmt060589
IRS990/PYProgramServiceRevenueAmt01254979
IRS990/PYRevenuesLessExpensesAmt0217788
IRS990/PYSalariesCompEmpBnftPaidAmt01011663
IRS990/PYTotalExpensesAmt01326974
IRS990/PYTotalRevenueAmt01544762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061624
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01462026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337518
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/BookValueAmt0998004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294547
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043329
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesSubtotalAmt01680578
IRS990ScheduleD/LandGrp/BookValueAmt0192040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192040
IRS990ScheduleD/OtherExpensesIncludedAmt01000
IRS990ScheduleD/OtherRevenueAmt01000
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueSubtotalAmt01742202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 1,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 1,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190727
IRS990ScheduleD/TotalExpensesPerForm990Amt01680578
IRS990ScheduleD/TotalRevenuePerForm990Amt01742202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01743202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01681578
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/DirectExpenseSummaryEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030202
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029202
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
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 1,000 SPECIAL EVENT EXPENSES -1,000
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01579007
IRS990/TotalAssetsEOYAmt01662701
IRS990/TotalAssetsGrp/BOYAmt01579007
IRS990/TotalAssetsGrp/EOYAmt01662701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0248804
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01519069
IRS990/TotalFunctionalExpensesGrp/TotalAmt01680578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01010262
IRS990/TotalLiabilitiesEOYAmt01032332
IRS990/TotalLiabilitiesGrp/BOYAmt01010262
IRS990/TotalLiabilitiesGrp/EOYAmt01032332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630369
IRS990/TotalProgramServiceExpensesAmt01519069
IRS990/TotalProgramServiceRevenueAmt01462026
IRS990/TotalReportableCompFromOrgAmt051343
IRS990/TotalRevenueGrp/ExclusionAmt031372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01462026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01742202

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,701
Liabilities
$1,032,332
Net assets
$630,369
Revenue
$1,742,202
Expenses
$1,680,578
Net income
$61,624
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