Civic Intelligence

Learning Differences Resource Group

990 • Fiscal year 2020 • EIN 38-2612860

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 04, 2020

Organization ProfileWWW.MYLMA.ORG
2428 Burton Street SEGrand Rapids, MI 49503

(616) 732-4478

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,802,971

Up $141,325 (+8.5%) from 2019

Net Assets

Up

$1,443,337

Up $52,204 (+3.8%) from 2019

Liabilities

Up

$359,634

Up $89,121 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin27th percentile

Revenue

Down

$750,735

Down $102,717 (-12%) from 2019

Expenses

Down

$797,868

Down $45,365 (-5.4%) from 2019

Net Income

Down

-$47,133

Down $57,352 (-561%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,351,095Liabilities 2010: $171,205Net Assets 2010: $1,179,8902010Assets 2011: $1,308,681Liabilities 2011: $139,787Net Assets 2011: $1,168,8942011Assets 2012: $1,372,462Liabilities 2012: $131,315Net Assets 2012: $1,241,1472012Assets 2013: $1,391,932Liabilities 2013: $117,086Net Assets 2013: $1,274,8462013Assets 2014: $1,474,796Liabilities 2014: $112,193Net Assets 2014: $1,362,6032014Assets 2015: $1,407,011Liabilities 2015: $93,525Net Assets 2015: $1,313,4862015Assets 2016: $1,386,989Liabilities 2016: $79,843Net Assets 2016: $1,307,1462016Assets 2017: $1,435,378Liabilities 2017: $121,841Net Assets 2017: $1,313,5372017Assets 2018: $1,640,754Liabilities 2018: $232,763Net Assets 2018: $1,407,9912018Assets 2019: $1,661,646Liabilities 2019: $270,513Net Assets 2019: $1,391,1332019Assets 2020: $1,802,971Liabilities 2020: $359,634Net Assets 2020: $1,443,3372020Assets 2021: $2,230,552Liabilities 2021: $497,984Net Assets 2021: $1,732,5682021Assets 2022: $2,265,476Liabilities 2022: $522,937Net Assets 2022: $1,742,5392022Assets 2023: $2,260,892Liabilities 2023: $370,850Net Assets 2023: $1,890,0422023Assets 2024: $2,336,092Liabilities 2024: $266,292Net Assets 2024: $2,069,8002024

Highlighted filing

2020

Assets$1,802,971
Liabilities$359,634
Net Assets$1,443,337
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $460,6982010Expenses 2011: $474,7372011Expenses 2012: $495,3752012Revenue 2013: $592,843Expenses 2013: $561,092Net Income 2013: $31,7512013Revenue 2014: $673,361Expenses 2014: $602,533Net Income 2014: $70,8282014Revenue 2015: $625,488Expenses 2015: $658,491Net Income 2015: -$33,0032015Revenue 2016: $682,306Expenses 2016: $782,418Net Income 2016: -$100,1122016Revenue 2017: $717,344Expenses 2017: $768,286Net Income 2017: -$50,9422017Revenue 2018: $822,027Expenses 2018: $842,916Net Income 2018: -$20,8892018Revenue 2019: $853,452Expenses 2019: $843,233Net Income 2019: $10,2192019Revenue 2020: $750,735Expenses 2020: $797,868Net Income 2020: -$47,1332020Revenue 2021: $995,493Expenses 2021: $847,791Net Income 2021: $147,7022021Revenue 2022: $1,064,644Expenses 2022: $929,390Net Income 2022: $135,2542022Revenue 2023: $1,093,623Expenses 2023: $1,024,336Net Income 2023: $69,2872023Revenue 2024: $1,037,757Expenses 2024: $1,044,234Net Income 2024: -$6,4772024

Highlighted filing

2020

Revenue$750,735
Expenses$797,868
Net Income-$47,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$750,735
Mission and Program Overview

Mission

To promote quality education, academic excellence and individual achievement for students with learning disabilities.

To transform lives by empowering students with learning differences to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,420$913,669▼ $41,751
Cash and Non-Interest-Bearing Accounts$157,466$227,279▲ $69,813
Accounts Receivable$34,036$59,153▲ $25,117
Intangible Assets$8,000$8,000→ $0
Prepaid Expenses and Deferred Charges-$3,192-
Total Assets$1,661,646$1,802,971▲ $141,325
Other Assets Total$506,724$591,678▲ $84,954
Liabilities
Unsecured Notes Loans Payable$96,726$193,219▲ $96,493
Other Liabilities$155,058$159,779▲ $4,721
Accounts Payable and Accrued Expenses$18,729$6,636▼ $12,093
Total Liabilities$270,513$359,634▲ $89,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,409$851,659▼ $32,750
Net Assets With Donor Restrictions$506,724$591,678▲ $84,954
Total Net Assets Fund Balance$1,391,133$1,443,337▲ $52,204
Total Liabilities and Net Assets / Fund Balance$1,661,646$1,802,971▲ $141,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,524$698,096$1,532,620
Equipment$2,145$204,322$206,467
Land$85,000-$85,000
Other Assets Org$591,678--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$506,724$55,023▲ $39,496$4,968$591,678
2019$495,633$50,000▼ $18,608$16,254$506,724
2018$353,523$50,000▲ $122,444$26,753$495,633
2017$246,125$50,000▲ $59,335-$353,523
2016-$200,000▲ $46,125-$246,125
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nanette F ClatterbuckExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Moira WessellCo-chairpers
Benjamin PitcherMember
David WeinandyMember
Diane Wendover VallileeMember
Fred BurkhartMember
Joe ChamberlainMember
Robert SweezieMember
Robert Woodhouse JrMember
Matthew ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,164
Program Service Revenue
$591,654
Investment Income
$10,314
Other Revenue
$10,603
All Other Contributions
$138,164
Change in Net Assets
$-47,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,650
Other Expenses$219,218
Total Fundraising Expense$13,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,484--$422,484
Occupancy$85,273--$85,273
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Other Employee Benefits$51,687--$51,687
Depreciation Depletion$41,750--$41,750
Payroll Taxes$34,479--$34,479
Insurance$20,264--$20,264
Office Expenses$15,009--$15,009
Fees for Services Accounting-$14,745-$14,745
Advertising--$13,774$13,774
Interest$4,953--$4,953
All Other Expenses$2,213--$2,213
Other Expenses$2,010--$2,010
Total Functional Expenses$769,349$14,745$13,774$797,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tuition Deposits$157,259
Credit Cards$2,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the business manager and board treasurer annually.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and enforced through an annual board questionnaire and board review.”

Form 990, Page 6, Part VI, Line 15A

“The executive directors salary is reviewed and voted on by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Would be available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Differences Resource Group
EIN
38-2612860
Phone
6167324478
Address
2428 BURTON STREET SE, GRAND RAPIDS, MI 49503
Doing Business As
Lake Michigan Academy

Signing Officer

Name
Matthew Cole
Title
Treasurer
Phone
6167324478
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Cole
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
46

Preparer

Firm
The CPA Group Pc
Address
4267 CANAL AVE SW, GRANDVILLE, MI 49418
Preparer
Chad Groggel
Phone
6165380460
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“HELP IN CLASSROOMS”

Form 990, Part X

“Part x, line 10 - amount includes a 110,500 paycheck protection program loan that the entity anticipates will be fully forgiven in the coming year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide tuition reduction for families with financial hardships.”

Raw XML AppendixShowing 400 of 464 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2910
IRS990/OtherRevenueTotalAmt06939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0422484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422484
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034479
IRS990/PayrollTaxesGrp/TotalAmt034479
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03192
IRS990/PrincipalOfficerNm0MATTHEW COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FT
IRS990/ProgramServiceRevenueGrp/Desc1TURNING PAGES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION - MID YEAR ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc4LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4320
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt070000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09014
IRS990/PYOtherExpensesAmt0283083
IRS990/PYOtherRevenueAmt092117
IRS990/PYProgramServiceRevenueAmt0617533
IRS990/PYRevenuesLessExpensesAmt010219
IRS990/PYSalariesCompEmpBnftPaidAmt0564198
IRS990/PYTotalExpensesAmt0847281
IRS990/PYTotalRevenueAmt0857500
IRS990/ReconcilationRevenueExpnssAmt0-47133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03664
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591654
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/BookValueAmt0834524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532620
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04598
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0506724
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0591678
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039496
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0495633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0506724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0353523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0495633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0246125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0353523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059335
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0246125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046125
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206467
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0591678
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS/ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE TUITION REDUCTION FOR FAMILIES WITH FINANCIAL HARDSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921669
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0591678
IRS990ScheduleD/TotalLiabilityAmt0159779
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/ExplanationTxt0LAKE MICHIGAN ACADEMY DISTRIBUTES A BROCHURE RECOGNIZING AND ADVERTISING ITS PROGRAMS. BOTH THE ACADEMY'S BROCHURE AND LETTERHEAD STATE THAT "THE ACADEMY ADMITS AND HIRES PERSONS OF ANY RACE, COLOR AND NATIONAL OR ETHNIC ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP IN CLASSROOMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD TREASURER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH AN ANNUAL BOARD QUESTIONNAIRE AND BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART X, LINE 10 - AMOUNT INCLUDES A 110,500 PAYCHECK PROTECTION PROGRAM LOAN THAT THE ENTITY ANTICIPATES WILL BE FULLY FORGIVEN IN THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661646
IRS990/TotalAssetsEOYAmt01802971
IRS990/TotalAssetsGrp/BOYAmt01661646
IRS990/TotalAssetsGrp/EOYAmt01802971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138164
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013774

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,971
Liabilities
$359,634
Net assets
$1,443,337
Revenue
$750,735
Expenses
$797,868
Net income
-$47,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.27$2.07$1.04$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.52$1.74$1.06$0.93$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.50$1.73$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.27$1.39$0.85$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$0.82$0.84$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.31$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.68$0.78$0.10
2015Summary only. Only limited summary data is available for this year.$1.41$0.09$1.31$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.11$1.36$0.67$0.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.27$0.59$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.13$1.24$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.14$1.17$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$0.46