Civic Intelligence

West Michigan Learning Disabilities Foundation Inc

990 • Fiscal year 2021 • EIN 38-2612860

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 13, 2021

Organization ProfileWWW.MYLMA.ORG
2428 Burton St SEGrand Rapids, MI 49546

(616) 732-4478

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

33%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,230,552

Up $427,581 (+24%) from 2020

Net Assets

Up

$1,732,568

Up $289,231 (+20%) from 2020

Liabilities

Up

$497,984

Up $138,350 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$995,493

Up $244,758 (+33%) from 2020

Expenses

Up

$847,791

Up $49,923 (+6.3%) from 2020

Net Income

Up

$147,702

Up $194,835 (+413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$2,230,552
Liabilities$497,984
Net Assets$1,732,568
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$995,493
Expenses$847,791
Net Income$147,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$995,493
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$921,669$881,220▼ $40,449
Cash and Non-Interest-Bearing Accounts$227,279$497,807▲ $270,528
Accounts Receivable$59,153$65,432▲ $6,279
Prepaid Expenses and Deferred Charges$3,192--
Total Assets$1,802,971$2,230,552▲ $427,581
Other Assets Total$591,678$786,093▲ $194,415
Liabilities
Other Liabilities$159,779$410,149▲ $250,370
Unsecured Notes Loans Payable$193,219$67,914▼ $125,305
Accounts Payable and Accrued Expenses$6,636$19,921▲ $13,285
Total Liabilities$359,634$497,984▲ $138,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,659$946,475▲ $94,816
Net Assets With Donor Restrictions$591,678$786,093▲ $194,415
Total Net Assets Fund Balance$1,443,337$1,732,568▲ $289,231
Total Liabilities and Net Assets / Fund Balance$1,802,971$2,230,552▲ $427,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,746$737,873$1,532,619
Equipment$1,474$204,993$206,467
Land$85,000-$85,000
Other Assets Org$786,093--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$591,678$50,248▲ $149,731-$786,093
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

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

Board Members and Trustees

NameTitle
Moira Wessell-chairperson
David WeinandyVice Chair
Benjamin PitcherMember
Diane Wendover VallileeMember
Joe ChamberlainMember
Robert SweezieMember
Robert Woodhouse JrMember
Fred BurkhartSectretary
Matthew ColeTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,374
Program Service Revenue
$717,747
Investment Income
$8,296
Other Revenue
$13,076
All Other Contributions
$145,874
Change in Net Assets
$147,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$543,408
Other Expenses$304,383
Total Fundraising Expense$15,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,187--$383,187
Occupancy$124,344--$124,344
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Other Employee Benefits$53,811--$53,811
Depreciation Depletion$40,448--$40,448
Payroll Taxes$36,410--$36,410
Insurance$23,276--$23,276
Office Expenses$20,732--$20,732
Fees for Services Accounting-$18,372-$18,372
Advertising--$15,142$15,142
Fees for Service Investment Mgmnt Fees$5,564--$5,564
Other Expenses$4,610--$4,610
Interest$4,155--$4,155
All Other Expenses$3,850--$3,850
Fees for Services Legal-$1,644-$1,644
Total Functional Expenses$812,633$20,016$15,142$847,791
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$249,971
Eidl Loan$149,900
Credit Cards$6,295
Security Deposit$3,921
Student Store Deposits$62
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 ST SE, GRAND RAPIDS, MI 49546
Doing Business As
Lake Michigan Academy

Signing Officer

Name
Matthew Cole
Title
Treasuer
Phone
6167324478
Signed
2021-12-13
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
22

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, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 800”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Provide tuition reduction for families with financial hardships.”

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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/Desc1COMMON AREA MAINTENACE CHARGE
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME & REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04012
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12353
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12353
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21960
IRS990/OtherRevenueTotalAmt013076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383187
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036410
IRS990/PayrollTaxesGrp/TotalAmt036410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03192
IRS990/PrincipalOfficerNm0MATTHEW COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FT
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING INCOME (TURNING PAGE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION - MID YEAR ENROLLMENT
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER REMEDIAL COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0563754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0563754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO TRANSFORM LIVES BY EMPOWERING STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010314
IRS990/PYOtherExpensesAmt0219218
IRS990/PYOtherRevenueAmt010603
IRS990/PYProgramServiceRevenueAmt0591654
IRS990/PYRevenuesLessExpensesAmt0-47133
IRS990/PYSalariesCompEmpBnftPaidAmt0578650
IRS990/PYTotalExpensesAmt0797868
IRS990/PYTotalRevenueAmt0750735
IRS990/ReconcilationRevenueExpnssAmt0147702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0716969
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/BookValueAmt0794746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532619
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05564
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0591678
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050248
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0786093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0506724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0591678
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0495633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0506724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0353523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0495633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt026753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0246125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0353523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059335
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206467
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0786093
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS/ENDOWMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0249971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STUDENT STORE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE TUITION REDUCTION FOR FAMILIES WITH FINANCIAL HARDSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0881220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0786093
IRS990ScheduleD/TotalLiabilityAmt0410149
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/ExplanationTxt1TO TRANSFORM LIVES BY EMPOWERING STUDENTS WITH LEARNING DIFFERENCES TO ACHIEVE THEIR FULL POTENTIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BUSINESS MANAGER AND BOARD TREASURER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH AN ANNUAL BOARD QUESTIONNAIRE AND BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTORS SALARY IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,552
Liabilities
$497,984
Net assets
$1,732,568
Revenue
$995,493
Expenses
$847,791
Net income
$147,702
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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