Civic Intelligence

Ann Arbor Learning Community Academy

EIN 38-3426696 • 501(c)3 • Ypsilanti, MI

Profile

The mission of Ann Arbor Learning Community is to nurture independent learners as they acquire the tools they need to shape an environmentally and socially responsible future.

4377 Textile RdYpsilanti, MI 48197-9018

https: annarborlearningcommunity.us

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$488,992

Up $97,792 (+25%) from 2019

Liabilities

Up

$546,130

Up $215,111 (+65%) from 2019

Net Assets

Down

-$57,138

Down $117,319 (-195%) from 2019

Operations
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$2,631,487

Up $860,249 (+49%) from 2019

Expenses

Up

$2,742,144

Up $967,592 (+55%) from 2019

Net Income

Down

-$110,657

Down $107,343 (-3239%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,014,426Liabilities 2011: $170,514Net Assets 2011: $843,9122011Assets 2012: $1,068,375Liabilities 2012: $152,092Net Assets 2012: $916,2832012Assets 2013: $1,007,219Liabilities 2013: $193,310Net Assets 2013: $813,9092013Assets 2014: $1,072,053Liabilities 2014: $248,997Net Assets 2014: $823,0562014Assets 2015: $878,484Liabilities 2015: $153,540Net Assets 2015: $724,9442015Assets 2016: $716,922Liabilities 2016: $144,041Net Assets 2016: $572,8822016Assets 2017: $618,499Liabilities 2017: $92,325Net Assets 2017: $526,1742017Assets 2018: $226,058Liabilities 2018: $140,820Net Assets 2018: $85,2392018Assets 2019: $391,200Liabilities 2019: $331,019Net Assets 2019: $60,1812019Assets 2021: $488,992Liabilities 2021: $546,130Net Assets 2021: -$57,1382021

Highlighted filing

2021

Assets$488,992
Liabilities$546,130
Net Assets-$57,138
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,270,551Expenses 2011: $2,170,768Net Income 2011: $99,7832011Revenue 2012: $2,077,733Expenses 2012: $1,989,404Net Income 2012: $88,3292012Revenue 2013: $2,003,899Expenses 2013: $2,101,506Net Income 2013: -$97,6072013Revenue 2014: $2,251,652Expenses 2014: $2,228,385Net Income 2014: $23,2672014Revenue 2015: $1,861,719Expenses 2015: $1,960,483Net Income 2015: -$98,7642015Revenue 2016: $1,525,677Expenses 2016: $1,667,804Net Income 2016: -$142,1272016Revenue 2017: $1,343,841Expenses 2017: $1,369,399Net Income 2017: -$25,5582017Revenue 2018: $841,056Expenses 2018: $1,255,680Net Income 2018: -$414,6242018Revenue 2019: $1,771,238Expenses 2019: $1,774,552Net Income 2019: -$3,3142019Revenue 2021: $2,631,487Expenses 2021: $2,742,144Net Income 2021: -$110,6572021

Highlighted filing

2021

Revenue$2,631,487
Expenses$2,742,144
Net Income-$110,657
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$488,992
Liabilities
$546,130
Net assets
-$57,138
Revenue
$2,631,487
Expenses
$2,742,144
Net income
-$110,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.55$0.06$2.63$2.74$0.11
2019Summary only. Only limited summary data is available for this year.$0.39$0.33$0.06$1.77$1.77$0.00
2018Summary only. Only limited summary data is available for this year.$0.23$0.14$0.09$0.84$1.26$0.41
2017Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$1.34$1.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.72$0.14$0.57$1.53$1.67$0.14
2015Summary only. Only limited summary data is available for this year.$0.88$0.15$0.72$1.86$1.96$0.10
2014Summary only. Only limited summary data is available for this year.$1.07$0.25$0.82$2.25$2.23$0.02
2013Summary only. Only limited summary data is available for this year.$1.01$0.19$0.81$2.00$2.10$0.10
2012Summary only. Only limited summary data is available for this year.$1.07$0.15$0.92$2.08$1.99$0.09
2011Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$2.27$2.17$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,631,487
Mission and Program Overview

Mission

The mission of Ann Arbor Learning Community is to nurture independent learners as they acquire the tools they need to shape an environmentally and socially responsible future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$314,173$423,653▲ $109,480
Savings and Temporary Cash Investments$52,105$39,417▼ $12,688
Land, Buildings, and Equipment, Net$9,672$9,672→ $0
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$391,200$488,992▲ $97,792
Other Assets Total$14,000$15,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$313,314$462,427▲ $149,113
Deferred Revenue$17,705$83,703▲ $65,998
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$331,019$546,130▲ $215,111
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$60,181$-57,138▼ $117,319
Total Net Assets Fund Balance$60,181$-57,138▼ $117,319
Total Liabilities and Net Assets / Fund Balance$391,200$488,992▲ $97,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,672$179,186$188,858
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry BergBoard President
Denne LawtonBoard Vice President
Leah DavisBoard Member
Ann OwensBoard Secretary
Nathaniel GleetonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,631,365
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$12,678
Change in Net Assets
$-110,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,631,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,631,487
Total Revenue per Form 990
$2,631,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,742,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$234,939$0$234,939
Fees for Services Management$0$74,154$0$74,154
Other Expenses$47,264$12,300$0$59,563
Fees for Services Legal$0$27,315$0$27,315
Fees for Services Other$0$19,230$0$19,230
Insurance$0$19,083$0$19,083
All Other Expenses$10,540$324$0$10,864
Fees for Services Accounting$0$9,525$0$9,525
Advertising$0$923$0$923
Office Expenses$0$875$0$875
Total Functional Expenses$2,256,500$485,645$0$2,742,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,742,144
Total Expenses per Audited Statements$2,742,144
Total Expenses per Form 990$2,742,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 12C

“Questions regarding conflict of interest are asked during each board member's initial interview Board member also complete a Conflict of Interest Questionnaire annually for the Authorizes charter schools office.”

Part VI, Line 15

“A review of comparative rates is used to establish compensation.”

Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Learning Community Academy
EIN
38-3426696
In Care Of
% Denne Lawton Board President
Phone
3134158126
Address
4377 TEXTILE RD, YPSILANTI, MI 48197-9018

Signing Officer

Name
Shayla Tinsley
Title
Business Manager
Signed
2021-07-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| The amount reconciles modified accrual income and expenses to full accrual net position., The amount reconciles modified accrual income and expenses to full accrual net position., $-6662|”

Raw XML AppendixShowing 400 of 623 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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