Civic Intelligence

Adult Learning Systems-Up Inc.

990 • Fiscal year 2019 • EIN 38-3413578

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 09, 2020

Organization ProfileWWW.ADULTLEARNINGSYTEMSUP.COM
290 Rublein Street Ste FMarquette, MI 49855

(906) 228-7370

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$128,907

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,259,534

Up $400,885 (+5.1%) from 2018

Net Assets

Up

$5,893,336

Up $257,638 (+4.6%) from 2018

Liabilities

Up

$2,366,198

Up $143,247 (+6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$11,778,804

Up $189,681 (+1.6%) from 2018

Expenses

Up

$11,689,623

Up $435,238 (+3.9%) from 2018

Net Income

Down

$89,181

Down $245,557 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,865,951Liabilities 2010: $2,067,478Net Assets 2010: $1,798,4732010Assets 2011: $4,358,598Liabilities 2011: $1,979,987Net Assets 2011: $2,378,6112011Assets 2012: $5,437,518Liabilities 2012: $2,506,222Net Assets 2012: $2,931,2962012Assets 2013: $6,115,680Liabilities 2013: $2,699,974Net Assets 2013: $3,415,7062013Assets 2014: $6,199,171Liabilities 2014: $2,271,044Net Assets 2014: $3,928,1272014Assets 2015: $6,640,010Liabilities 2015: $2,096,274Net Assets 2015: $4,543,7362015Assets 2016: $7,032,025Liabilities 2016: $2,148,803Net Assets 2016: $4,883,2222016Assets 2017: $7,258,344Liabilities 2017: $2,118,441Net Assets 2017: $5,139,9032017Assets 2018: $7,858,649Liabilities 2018: $2,222,951Net Assets 2018: $5,635,6982018Assets 2019: $8,259,534Liabilities 2019: $2,366,198Net Assets 2019: $5,893,3362019Assets 2020: $10,056,562Liabilities 2020: $3,705,835Net Assets 2020: $6,350,7272020Assets 2021: $10,211,492Liabilities 2021: $3,199,239Net Assets 2021: $7,012,2532021Assets 2022: $9,673,616Liabilities 2022: $1,719,820Net Assets 2022: $7,953,7962022Assets 2023: $9,937,710Liabilities 2023: $1,642,154Net Assets 2023: $8,295,5562023Assets 2024: $9,698,079Liabilities 2024: $934,567Net Assets 2024: $8,763,5122024

Highlighted filing

2019

Assets$8,259,534
Liabilities$2,366,198
Net Assets$5,893,336
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0Expenses 2010: $8,469,4042010Revenue 2011: $9,345,335Expenses 2011: $8,833,527Net Income 2011: $511,8082011Expenses 2012: $10,617,5922012Revenue 2013: $11,886,798Expenses 2013: $11,489,966Net Income 2013: $396,8322013Revenue 2014: $10,397,429Expenses 2014: $10,020,441Net Income 2014: $376,9882014Revenue 2015: $9,926,258Expenses 2015: $9,395,912Net Income 2015: $530,3462015Revenue 2016: $9,954,188Expenses 2016: $9,705,801Net Income 2016: $248,3872016Revenue 2017: $9,970,740Expenses 2017: $9,863,751Net Income 2017: $106,9892017Revenue 2018: $11,589,123Expenses 2018: $11,254,385Net Income 2018: $334,7382018Revenue 2019: $11,778,804Expenses 2019: $11,689,623Net Income 2019: $89,1812019Revenue 2020: $12,331,579Expenses 2020: $12,090,420Net Income 2020: $241,1592020Revenue 2021: $14,936,671Expenses 2021: $14,502,859Net Income 2021: $433,8122021Revenue 2022: $14,897,292Expenses 2022: $14,235,966Net Income 2022: $661,3262022Revenue 2023: $13,355,685Expenses 2023: $13,319,904Net Income 2023: $35,7812023Revenue 2024: $14,132,008Expenses 2024: $13,664,052Net Income 2024: $467,9562024

Highlighted filing

2019

Revenue$11,778,804
Expenses$11,689,623
Net Income$89,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 9, 2020
Return Version
2018v3.2
Gross Receipts
$11,778,804
Mission and Program Overview

Mission

Residential provider for adults with disabilities. Assisting in all areas of daily living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,361,498$3,772,212▲ $410,714
Land, Buildings, and Equipment, Net$2,508,816$2,489,071▼ $19,745
Accounts Receivable$1,906,843$1,913,057▲ $6,214
Prepaid Expenses and Deferred Charges$81,492$85,194▲ $3,702
Total Assets$7,858,649$8,259,534▲ $400,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,330,524$1,273,233▼ $57,291
Accounts Payable and Accrued Expenses$892,427$1,092,965▲ $200,538
Total Liabilities$2,222,951$2,366,198▲ $143,247
Net Assets / Fund Balance
Unrestricted Net Assets$5,635,698$5,893,336▲ $257,638
Total Net Assets Fund Balance$5,635,698$5,893,336▲ $257,638
Total Liabilities and Net Assets / Fund Balance$7,858,649$8,259,534▲ $400,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,970,336$657,525$2,627,861
Equipment$273,907$878,330$1,152,237
Land$244,828-$244,828
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen LafavePresidentFT$128,907$128,907

Board Members and Trustees

NameTitle
Judith DonckersTrustee
Karen AlholmTrustee
Audrey WarrenSecretary
Frederick WarrenTreasurer
Renae RosenbergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$11,772,383
Investment Income
$6,121
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$89,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,778,804
Total Revenue per Audited Statements
$11,778,804
Total Revenue per Form 990
$11,778,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,719,651
Other Expenses$2,969,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,940,173$382,636-$7,322,809
Other Employee Benefits$620,039$34,466-$654,505
Payroll Taxes$574,942$38,488-$613,430
Occupancy$398,593$37,800-$436,393
All Other Expenses$131,028$105,349-$236,377
Other Expenses$161,524$20,014-$181,538
Depreciation Depletion$150,898--$150,898
Current Officers, Directors, Trustees, and Key Employees-$128,907-$128,907
Insurance$64,598$5,433-$70,031
Office Expenses$6,304$23,081-$29,385
Fees for Services Accounting-$10,650-$10,650
Interest$1,301$5,162-$6,463
Travel$531$794-$1,325
Fees for Services Legal-$1,289-$1,289
Total Functional Expenses$10,876,580$813,043$0$11,689,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,689,623
Total Expenses per Audited Statements$11,689,623
Total Expenses per Form 990$11,689,623
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 2

“Audrey warren frederick warren trustee treasurer spouses”

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

“The president meets with the accountants to review the form 990 before filing. If the board has a meeting before the filing deadline, the entire board reviews it, otherwise it is reviewed at the first board meeting subsequent to filing.”

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

“Corporate compliance is monitored by the board twice a year. All employees are trained on conflict of interest reporitng requirements annually.”

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

“The board has independent salary surveys and comparability data that it uses in setting the compensation of the president. President is acted on by only independent directors.”

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

“The board sets salary and hourly wage grid for all employees. The president has some discretion. Positions that do not fit in above grid will be determined by the president.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Adult Learning Systems Up Inc
EIN
38-3413578
Phone
9062287370
Address
290 RUBLEIN STREET STE F, MARQUETTE, MI 49855

Signing Officer

Name
Karen Lafave
Title
President
Phone
9062287370
Signed
2020-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lafave
Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
541

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 W WASHINGTON ST STE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Raw XML AppendixShowing 400 of 421 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0892427
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01092965
IRS990/AccountsReceivableGrp/BOYAmt01906843
IRS990/AccountsReceivableGrp/EOYAmt01913057
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENTIAL PROVIDER FOR ADULTS WITH DISABILITIES. ASSISTING IN ALL AREAS OF DAILY LIVING.
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131028
IRS990/AllOtherExpensesGrp/TotalAmt0236377
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN LAFAVE
IRS990/BooksInCareOfDetail/PhoneNum09062287370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0290 RUBLEIN STREET SUITE F
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0128907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128907
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06121
IRS990/CYOtherExpensesAmt02969972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011772383
IRS990/CYRevenuesLessExpensesAmt089181
IRS990/CYSalariesCompEmpBnftPaidAmt08719651
IRS990/CYTotalExpensesAmt011689623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011778804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150898
IRS990/DepreciationDepletionGrp/TotalAmt0150898
IRS990/Desc0ADULT LEARNING SYSTEMS PROVIDED 139 DISADVANTAGED INDIVIDUALS WITH HOUSING, HEALTH AND WELLNESS SERVICES ALONG WITH EDUCATIONAL OPPORTUNITIES THROUGH ITS 32 PROGRAMS CONSISTING OF 19 LICENSED HOMES AND 13 UNLICENSED HOMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0541
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010876580
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010650
IRS990/FeesForServicesAccountingGrp/TotalAmt010650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01289
IRS990/FeesForServicesLegalGrp/TotalAmt01289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN LAFAVE
IRS990/Form990PartVIISectionAGrp/PersonNm1RENAE ROSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm3AUDREY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ALHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH DONCKERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0128907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06000
IRS990/GrossReceiptsAmt011778804
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05433
IRS990/InsuranceGrp/ProgramServicesAmt064598
IRS990/InsuranceGrp/TotalAmt070031
IRS990/InterestGrp/ManagementAndGeneralAmt05162
IRS990/InterestGrp/ProgramServicesAmt01301
IRS990/InterestGrp/TotalAmt06463
IRS990/InvestmentIncomeGrp/ExclusionAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01535855
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02508816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02489071
IRS990/LandBldgEquipCostOrOtherBssAmt04024926
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL PROVIDER FOR ADULTS WITH DISABILITIES. ASSISTING IN ALL AREAS OF DAILY LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01330524
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01273233
IRS990/NetAssetsOrFundBalancesBOYAmt05635698
IRS990/NetAssetsOrFundBalancesEOYAmt05893336
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037800
IRS990/OccupancyGrp/ProgramServicesAmt0398593
IRS990/OccupancyGrp/TotalAmt0436393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023081
IRS990/OfficeExpensesGrp/ProgramServicesAmt06304
IRS990/OfficeExpensesGrp/TotalAmt029385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0654505
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220014
IRS990/OtherExpensesGrp/ProgramServicesAmt0947937
IRS990/OtherExpensesGrp/ProgramServicesAmt1705307
IRS990/OtherExpensesGrp/ProgramServicesAmt2173405
IRS990/OtherExpensesGrp/ProgramServicesAmt3161524
IRS990/OtherExpensesGrp/TotalAmt0947937
IRS990/OtherExpensesGrp/TotalAmt1712061
IRS990/OtherExpensesGrp/TotalAmt2185625
IRS990/OtherExpensesGrp/TotalAmt3181538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0382636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06940173
IRS990/OtherSalariesAndWagesGrp/TotalAmt07322809
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0574942
IRS990/PayrollTaxesGrp/TotalAmt0613430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085194
IRS990/PrincipalOfficerNm0KAREN LAFAVE
IRS990/PriorPeriodAdjustmentsAmt0168457
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME-PATHWAYS
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL SECURITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE INCOME-HIAWATHA
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09268262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11185577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2947937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4122379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09268262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11185577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2947937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4122379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028000
IRS990/PYOtherExpensesAmt02989471
IRS990/PYProgramServiceRevenueAmt011560923
IRS990/PYRevenuesLessExpensesAmt0334738
IRS990/PYSalariesCompEmpBnftPaidAmt08264914
IRS990/PYTotalExpensesAmt011254385
IRS990/PYTotalRevenueAmt011589123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011772383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03361498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03772212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011772383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011560923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09966905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09931959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09924083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053156253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05361
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt053164588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011772683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011561123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09968242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09937707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09924833
IRS990ScheduleA/Total509Grp/TotalAmt053164588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011772804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011562316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09969600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09938971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09926258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053169949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01970336
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02627861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0878330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01152237
IRS990ScheduleD/ExpensesSubtotalAmt011689623
IRS990ScheduleD/LandGrp/BookValueAmt0244828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244828
IRS990ScheduleD/RevenueSubtotalAmt011778804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02489071
IRS990ScheduleD/TotalExpensesPerForm990Amt011689623
IRS990ScheduleD/TotalRevenuePerForm990Amt011778804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011778804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011689623
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDREY WARREN FREDERICK WARREN TRUSTEE TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT MEETS WITH THE ACCOUNTANTS TO REVIEW THE FORM 990 BEFORE FILING. IF THE BOARD HAS A MEETING BEFORE THE FILING DEADLINE, THE ENTIRE BOARD REVIEWS IT, OTHERWISE IT IS REVIEWED AT THE FIRST BOARD MEETING SUBSEQUENT TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE COMPLIANCE IS MONITORED BY THE BOARD TWICE A YEAR. ALL EMPLOYEES ARE TRAINED ON CONFLICT OF INTEREST REPORITNG REQUIREMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS INDEPENDENT SALARY SURVEYS AND COMPARABILITY DATA THAT IT USES IN SETTING THE COMPENSATION OF THE PRESIDENT. PRESIDENT IS ACTED ON BY ONLY INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SETS SALARY AND HOURLY WAGE GRID FOR ALL EMPLOYEES. THE PRESIDENT HAS SOME DISCRETION. POSITIONS THAT DO NOT FIT IN ABOVE GRID WILL BE DETERMINED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07858649
IRS990/TotalAssetsEOYAmt08259534
IRS990/TotalAssetsGrp/BOYAmt07858649
IRS990/TotalAssetsGrp/EOYAmt08259534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt0541
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0813043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010876580
IRS990/TotalFunctionalExpensesGrp/TotalAmt011689623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02222951
IRS990/TotalLiabilitiesEOYAmt02366198
IRS990/TotalLiabilitiesGrp/BOYAmt02222951
IRS990/TotalLiabilitiesGrp/EOYAmt02366198
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05635698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05893336
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt087450
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt087450
IRS990/TotalProgramServiceExpensesAmt010876580
IRS990/TotalProgramServiceRevenueAmt011772383
IRS990/TotalReportableCompFromOrgAmt0128907
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011778383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011778804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07858649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08259534
IRS990/TravelGrp/ManagementAndGeneralAmt0794
IRS990/TravelGrp/ProgramServicesAmt0531
IRS990/TravelGrp/TotalAmt01325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05635698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05893336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0290 RUBLEIN ST STE F
IRS990/USAddress/CityNm0MARQUETTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ADULTLEARNINGSYTEMSUP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LAFAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09062287370
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT LEARNING SYSTEMS UP INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0383413578
ReturnHeader/Filer/PhoneNum09062287370
ReturnHeader/Filer/USAddress/AddressLine1Txt0290 RUBLEIN STREET STE F
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,259,534
Liabilities
$2,366,198
Net assets
$5,893,336
Revenue
$11,778,804
Expenses
$11,689,623
Net income
$89,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.93$8.76$14.1$13.7$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$1.64$8.30$13.4$13.3$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.72$7.95$14.9$14.2$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.20$7.01$14.9$14.5$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.71$6.35$12.3$12.1$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.26$2.37$5.89$11.8$11.7$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.22$5.64$11.6$11.3$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.12$5.14$9.97$9.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.03$2.15$4.88$9.95$9.71$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.10$4.54$9.93$9.40$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.27$3.93$10.4$10.0$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.12$2.70$3.42$11.9$11.5$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.51$2.93$10.6
2011Summary only. Only limited summary data is available for this year.$4.36$1.98$2.38$9.35$8.83$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.07$1.80$8.47