Civic Intelligence

Great Lakes Community Alliance

EIN 26-2320264 • 501(c)3 • St Joseph, MI

Profile

To offer the community a top quality montessori based school along with daycare.

3084 Niles RoadSt Joseph, MI 49085
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.03x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$446,075

Up $77,855 (+21%) from 2021

Liabilities

Up

$29,432

Up $20,871 (+244%) from 2021

Net Assets

Up

$416,643

Up $56,984 (+16%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Up

$975,076

Up $3,785 (+0.4%) from 2021

Expenses

Up

$1,427,112

Up $809,596 (+131%) from 2021

Net Income

Down

-$452,036

Down $805,811 (-228%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $98,661Liabilities 2019: $2,402Net Assets 2019: $96,2592019Assets 2020: $162,002Liabilities 2020: $152,594Net Assets 2020: $9,4082020Assets 2021: $368,220Liabilities 2021: $8,561Net Assets 2021: $359,6592021Assets 2023: $446,075Liabilities 2023: $29,432Net Assets 2023: $416,6432023

Highlighted filing

2023

Assets$446,075
Liabilities$29,432
Net Assets$416,643
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,027,270Expenses 2019: $1,056,876Net Income 2019: -$29,6062019Revenue 2020: $911,480Expenses 2020: $998,331Net Income 2020: -$86,8512020Revenue 2021: $971,291Expenses 2021: $617,516Net Income 2021: $353,7752021Revenue 2023: $975,076Expenses 2023: $1,427,112Net Income 2023: -$452,0362023

Highlighted filing

2023

Revenue$975,076
Expenses$1,427,112
Net Income-$452,036
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$446,075
Liabilities
$29,432
Net assets
$416,643
Revenue
$975,076
Expenses
$1,427,112
Net income
-$452,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.98$1.43$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.97$0.62$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$0.91$1.00$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.03$1.06$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.0
Gross Receipts
$972,991
Mission and Program Overview

Mission

To offer the community a top quality montessori based school along with daycare.

Non profit montessori school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,884$359,659▲ $353,775
Cash and Non-Interest-Bearing Accounts$114,012$141,505▲ $27,493
Accounts Receivable$47,246$47,307▲ $61
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$161,358$368,220▲ $206,862
Other Assets Total-$179,308-
Liabilities
Unsecured Notes Loans Payable$148,367--
Other Liabilities$4,227$5,681▲ $1,454
Deferred Revenue$2,880$2,880→ $0
Total Liabilities$155,474$8,561▼ $146,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,884$359,659▲ $353,775
Total Liabilities and Net Assets / Fund Balance$161,358$368,220▲ $206,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$179,308--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nathan BloomfieldPresident
Al LiedtkeDirector
Cliff ClantonDirector
Greg WarrenDirector
Manny DelarosaDirector
Richard HoyhDirector
Steve CampbellDirector
Leigh BishopSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,635
Program Service Revenue
$784,729
Investment Income
$0
Other Revenue
$37,927
All Other Contributions
$268
Change in Net Assets
$353,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,250
Other Expenses$151,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,928--$418,928
Occupancy$96,734--$96,734
Payroll Taxes$46,453--$46,453
Office Expenses$15,266--$15,266
Insurance$7,536--$7,536
Advertising$3,623--$3,623
Conferences and Meetings$3,246--$3,246
Other Expenses$1,993--$1,993
Other Employee Benefits$869--$869
Fees for Services Accounting$500--$500
All Other Expenses$363--$363
Total Functional Expenses$617,516$0$0$617,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,527
Fundraising Direct Expenses$1,700
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Great Lakes Community Alliance
EIN
26-2320264
Phone
2695560354
Address
3084 NILES ROAD, ST JOSEPH, MI 49085
Doing Business As
Great Lakes Montessori

Signing Officer

Name
Nathan Bloomfield
Title
President
Phone
2695560354
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Bloomfield
Voting Board Members
8
Independent Board Members
8
Employees
43

Preparer

Firm
Tri-county Bookkeepers
Address
2056 PLAZA DR, BENTON HARBOR, MI 49022
Preparer
Stephen J Godawa
Phone
2699262191
Raw XML Appendix326 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES COMMUNITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0262320264
ReturnHeader/Filer/PhoneNum02695560354
ReturnHeader/Filer/USAddress/AddressLine1Txt03084 NILES ROAD
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200225806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRI-COUNTY BOOKKEEPERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049022
ReturnHeader/PreparerPersonGrp/PhoneNum02699262191
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J GODAWA
ReturnHeader/ReturnTs02022-08-11T13:57:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOOMFIELD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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