Civic Intelligence

Adult Learning Systems-Lower Michigan Inc.

990 • Fiscal year 2021 • EIN 38-3412103

Oct 01, 2020 to Sep 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.ALS-LM.ORG
8170 Jackson RoadAnn Arbor, MI 48103-9569

(734) 408-0112

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$257,585

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.0%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,050,884

Up $587 (+0.0%) from 2020

Net Assets

Up

$4,421,043

Up $1,072,127 (+32%) from 2020

Liabilities

Down

$629,841

Down $1,071,540 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$8,043,942

Up $1,146,785 (+17%) from 2020

Expenses

Down

$7,118,878

Down $11,707 (-0.2%) from 2020

Net Income

Up

$925,064

Up $1,158,492 (+496%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,864,281Liabilities 2011: $727,012Net Assets 2011: $2,137,2692011Assets 2012: $3,312,761Liabilities 2012: $841,235Net Assets 2012: $2,471,5262012Assets 2013: $3,796,994Liabilities 2013: $1,043,648Net Assets 2013: $2,753,3462013Assets 2014: $3,682,628Liabilities 2014: $767,635Net Assets 2014: $2,914,9932014Assets 2015: $3,715,419Liabilities 2015: $728,880Net Assets 2015: $2,986,5392015Assets 2016: $3,875,864Liabilities 2016: $681,100Net Assets 2016: $3,194,7642016Assets 2018: $4,062,725Liabilities 2018: $575,293Net Assets 2018: $3,487,4322018Assets 2019: $3,811,005Liabilities 2019: $322,571Net Assets 2019: $3,488,4342019Assets 2020: $5,050,297Liabilities 2020: $1,701,381Net Assets 2020: $3,348,9162020Assets 2021: $5,050,884Liabilities 2021: $629,841Net Assets 2021: $4,421,0432021Assets 2022: $5,122,150Liabilities 2022: $795,365Net Assets 2022: $4,326,7852022Assets 2023: $5,542,327Liabilities 2023: $677,940Net Assets 2023: $4,864,3872023Assets 2024: $6,248,990Liabilities 2024: $875,544Net Assets 2024: $5,373,4462024

Highlighted filing

2021

Assets$5,050,884
Liabilities$629,841
Net Assets$4,421,043
Open 2021 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,693,007Expenses 2011: $6,439,235Net Income 2011: $253,7722011Revenue 2012: $7,060,190Expenses 2012: $6,754,062Net Income 2012: $306,1282012Revenue 2013: $7,476,937Expenses 2013: $7,224,476Net Income 2013: $252,4612013Revenue 2014: $7,377,563Expenses 2014: $7,243,022Net Income 2014: $134,5412014Revenue 2015: $7,835,239Expenses 2015: $7,700,342Net Income 2015: $134,8972015Revenue 2016: $7,259,024Expenses 2016: $7,102,692Net Income 2016: $156,3322016Revenue 2018: $6,242,399Expenses 2018: $6,110,616Net Income 2018: $131,7832018Revenue 2019: $6,075,731Expenses 2019: $6,103,695Net Income 2019: -$27,9642019Revenue 2020: $6,897,157Expenses 2020: $7,130,585Net Income 2020: -$233,4282020Revenue 2021: $8,043,942Expenses 2021: $7,118,878Net Income 2021: $925,0642021Revenue 2022: $8,079,439Expenses 2022: $7,724,438Net Income 2022: $355,0012022Revenue 2023: $7,936,714Expenses 2023: $7,500,861Net Income 2023: $435,8532023Revenue 2024: $8,602,478Expenses 2024: $8,465,860Net Income 2024: $136,6182024

Highlighted filing

2021

Revenue$8,043,942
Expenses$7,118,878
Net Income$925,064
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$8,554,334
Mission and Program Overview

Mission

The organization provides residential services to the mentally ill and developmentally disabled adult population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,632,745$1,932,096▲ $299,351
Cash and Non-Interest-Bearing Accounts$1,758,016$1,581,053▼ $176,963
Accounts Receivable$878,108$815,478▼ $62,630
Land, Buildings, and Equipment, Net$753,692$682,684▼ $71,008
Prepaid Expenses and Deferred Charges$26,921$38,758▲ $11,837
Total Assets$5,050,297$5,050,884▲ $587
Other Assets Total$815$815→ $0
Liabilities
Unsecured Notes Loans Payable$980,100--
Accounts Payable and Accrued Expenses$492,364$466,222▼ $26,142
Mortgage Notes Payable Secured by Investment Property$228,917$163,619▼ $65,298
Total Liabilities$1,701,381$629,841▼ $1,071,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,348,916$4,421,043▲ $1,072,127
Total Net Assets Fund Balance$3,348,916$4,421,043▲ $1,072,127
Total Liabilities and Net Assets / Fund Balance$5,050,297$5,050,884▲ $587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,906$550,297$731,203
Buildings$501,778$187,534$689,312
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherri L TurnerPresident &FT$257,131$454$257,585
Sherri L TurnerPresident & CEO-$257,131$454$257,585

Board Members and Trustees

NameTitle
Clifford SchieselDirector
Laurie BuysDirector
Mary SoulesDirector
Pam HurstDirector
Richard MillerDirector
Daniel MckaneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,169,390
Program Service Revenue
$6,688,258
Investment Income
$149,921
Other Revenue
$36,373
Change in Net Assets
$925,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,043,942
Revenue Not Reported on Form 990
$147,063
Total Revenue per Audited Statements
$8,191,005
Total Revenue per Form 990
$8,043,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,153,377
Other Expenses$965,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,756,150$139,642-$5,895,792
Occupancy$302,726$42,565-$345,291
Current Officers, Directors, Trustees, and Key Employees-$257,585-$257,585
Depreciation Depletion$105,077$32,446-$137,523
Travel$87,001$25,379-$112,380
Fees for Services Accounting-$99,792-$99,792
Insurance$58,133$19,386-$77,519
Fees for Services Management-$33,000-$33,000
Fees for Services Legal$3,755$2,217-$5,972
Other Expenses$1,199$665-$665
All Other Expenses$-6,500$5,760-$-740
Interest-$-4,492-$-4,492
Total Functional Expenses$6,438,783$680,095$0$7,118,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,118,878
Total Expenses per Audited Statements$7,118,878
Total Expenses per Form 990$7,118,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$799
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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

“An electronic copy of form 990 is provided to management for review and presentation to the board of directors.”

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

“The conflict of interest policy is reviewed by the board of directors on an annual basis. Each member completes and signs a conlict of interest statement annually.”

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

“The board of directors prepares an analsis comparing the executive director's salary to other similar organizations. Salaries and benefit packages are established and voted on annually. Compensation is directly linked to performance indicators.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available on the oranization's website and at open public meetings.”

Filing and Contact Details

Filer

Filer Name
Adult Learning Systems-lower Miinc
EIN
38-3412103
Phone
7344080112
Address
8170 JACKSON ROAD, ANN ARBOR, MI 48103-9569

Signing Officer

Name
Sherri L Turner
Title
President & CEO
Phone
7344080112
Signed
2022-05-13

Organization Details

Principal Officer
Sherri L Turner
Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
237

Preparer

Firm
Cenko Vendittelli Haynes and Tokarz Plc
Address
5700 CROOKS RD STE 207, TROY, MI 48098-2809
Preparer
Andrew Tokarz
Phone
2486497628
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IRS990/RentalIncomeOrLossGrp/RealAmt031200
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt06688258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01169390
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027106
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06692632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06832727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06097748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06747293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06812079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033182479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257552
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01497
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01497
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt034351869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07862022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06832727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06097748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06747293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06812079
IRS990ScheduleA/Total509Grp/TotalAmt034351869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07915081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06884851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06141826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06829975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06839185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034610918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0689312
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0731203
IRS990ScheduleD/ExpensesSubtotalAmt07118878
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147063
IRS990ScheduleD/RevenueNotReportedAmt0147063
IRS990ScheduleD/RevenueSubtotalAmt08043942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682684
IRS990ScheduleD/TotalExpensesPerForm990Amt07118878
IRS990ScheduleD/TotalRevenuePerForm990Amt08043942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08191005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07118878
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRI L TURNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257585
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO MANAGEMENT FOR REVIEW AND PRESENTATION TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. EACH MEMBER COMPLETES AND SIGNS A CONLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PREPARES AN ANALSIS COMPARING THE EXECUTIVE DIRECTOR'S SALARY TO OTHER SIMILAR ORGANIZATIONS. SALARIES AND BENEFIT PACKAGES ARE ESTABLISHED AND VOTED ON ANNUALLY. COMPENSATION IS DIRECTLY LINKED TO PERFORMANCE INDICATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORANIZATION'S WEBSITE AND AT OPEN PUBLIC MEETINGS.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05050297
IRS990/TotalAssetsEOYAmt05050884
IRS990/TotalAssetsGrp/BOYAmt05050297
IRS990/TotalAssetsGrp/EOYAmt05050884
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01169390
IRS990/TotalEmployeeCnt0237
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0680095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06438783
IRS990/TotalFunctionalExpensesGrp/TotalAmt07118878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01701381
IRS990/TotalLiabilitiesEOYAmt0629841
IRS990/TotalLiabilitiesGrp/BOYAmt01701381
IRS990/TotalLiabilitiesGrp/EOYAmt0629841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03348916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04421043
IRS990/TotalOtherCompensationAmt0454
IRS990/TotalProgramServiceExpensesAmt06438783
IRS990/TotalProgramServiceRevenueAmt06688258
IRS990/TotalReportableCompFromOrgAmt0257131
IRS990/TotalRevenueGrp/ExclusionAmt053858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06820694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08043942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05050297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05050884
IRS990/TravelGrp/ManagementAndGeneralAmt025379
IRS990/TravelGrp/ProgramServicesAmt087001
IRS990/TravelGrp/TotalAmt0112380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0980100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08170 JACKSON ROAD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481039569
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ALS-LM.ORG
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0FOR FISCAL YEAR END SEPTEMBER 30, 2020 THERE WAS A CHANGE IN PREPARERS OF FORM 990 FOR THE ORGANIZATION; FOR FISCAL YEAR END SEPTEMBER 30, 2021 THE PRIOR YEAR PREPARER AND THE ORGANIZATION DID NOT CONFIRM WITH ONE ANOTHER WHETHER THE PRIOR YEAR PREPARER WAS TO FILE FORM 990 FOR FISCAL YEAR END SEPTEMBER 30, 2021. AS A RESULT AN EXTENSION REQUEST WAS INADVERTENTLY NOT FILED. UPON DISCOVERY THE 2020 FORM 990 FOR FISCAL YEAR END SEPTEMBER 30, 2021 WAS PREPARED AS SOON AS PRACTICALLY POSSIBLE. THE ORGANIZATION HAS A HISTORY OF TIMELY FILING. TO AVOID THIS ISSUE IN THE FUTURE, SPECIFIC COMMUNICATION BETWEEN THE ORGANIZATION AND THE PREPARER WILL BE MADE WELL IN ADVANCE OF THE DUE DATE. WE RESPECTFULLY REQUEST THAT THE ABOVE EXPLANATION BE ACCEPTED AS REASONABLE CAUSE FOR THE LATE FILING, AND THAT ANY POTENTIAL PENALTIES BE WAIVED.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI L TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07344080112
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT LEARNING SYSTEMS-LOWER MIINC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0383412103
ReturnHeader/Filer/PhoneNum07344080112
ReturnHeader/Filer/USAddress/AddressLine1Txt08170 JACKSON ROAD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,050,884
Liabilities
$629,841
Net assets
$4,421,043
Revenue
$8,043,942
Expenses
$7,118,878
Net income
$925,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.88$5.37$8.60$8.47$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.54$0.68$4.86$7.94$7.50$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.80$4.33$8.08$7.72$0.36
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.63$4.42$8.04$7.12$0.93
2020Detailed filing. Detailed filing data is available for this year.$5.05$1.70$3.35$6.90$7.13$0.23
2019Summary only. Only limited summary data is available for this year.$3.81$0.32$3.49$6.08$6.10$0.03
2018Summary only. Only limited summary data is available for this year.$4.06$0.58$3.49$6.24$6.11$0.13
2016Summary only. Only limited summary data is available for this year.$3.88$0.68$3.19$7.26$7.10$0.16
2015Summary only. Only limited summary data is available for this year.$3.72$0.73$2.99$7.84$7.70$0.13
2014Summary only. Only limited summary data is available for this year.$3.68$0.77$2.91$7.38$7.24$0.13
2013Summary only. Only limited summary data is available for this year.$3.80$1.04$2.75$7.48$7.22$0.25
2012Summary only. Only limited summary data is available for this year.$3.31$0.84$2.47$7.06$6.75$0.31
2011Summary only. Only limited summary data is available for this year.$2.86$0.73$2.14$6.69$6.44$0.25