Civic Intelligence

Issachar Learning Center

990 • Fiscal year 2017 • EIN 38-3623964

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization Profilewww.simpletimesfarm.com
9044 Gale RdGoodrich, MI 48438

(810) 394-2998

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$563,132

Down $10,521 (-1.8%) from 2016

Net Assets

Down

$287,342

Down $9,191 (-3.1%) from 2016

Liabilities

Down

$275,790

Down $1,330 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin26th percentile

Revenue

Up

$160,587

Up $1,124 (+0.7%) from 2016

Expenses

Up

$169,844

Up $15,876 (+10%) from 2016

Net Income

Down

-$9,257

Down $14,752 (-268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $161,632Liabilities 2010: $91,123Net Assets 2010: $70,5092010Assets 2011: $483,738Liabilities 2011: $290,070Net Assets 2011: $193,6682011Assets 2012: $401,402Liabilities 2012: $162,958Net Assets 2012: $238,4442012Assets 2013: $406,162Liabilities 2013: $183,501Net Assets 2013: $222,6612013Assets 2014: $397,587Liabilities 2014: $183,025Net Assets 2014: $214,5622014Assets 2015: $570,025Liabilities 2015: $278,781Net Assets 2015: $291,2442015Assets 2016: $573,653Liabilities 2016: $277,120Net Assets 2016: $296,5332016Assets 2017: $563,132Liabilities 2017: $275,790Net Assets 2017: $287,3422017Assets 2018: $553,131Liabilities 2018: $282,764Net Assets 2018: $270,3672018Assets 2019: $553,821Liabilities 2019: $283,215Net Assets 2019: $270,6062019Assets 2020: $559,412Liabilities 2020: $291,462Net Assets 2020: $267,9502020Assets 2021: $553,047Liabilities 2021: $283,081Net Assets 2021: $269,9662021Assets 2022: $554,196Liabilities 2022: $283,081Net Assets 2022: $271,1152022Assets 2023: $509,360Liabilities 2023: $266,201Net Assets 2023: $243,1592023Assets 2024: $496,480Liabilities 2024: $240,177Net Assets 2024: $256,3032024

Highlighted filing

2017

Assets$563,132
Liabilities$275,790
Net Assets$287,342
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $211,3422010Expenses 2011: $185,5332011Revenue 2012: $155,366Expenses 2012: $110,590Net Income 2012: $44,7762012Revenue 2013: $98,094Expenses 2013: $113,877Net Income 2013: -$15,7832013Revenue 2014: $135,841Expenses 2014: $144,278Net Income 2014: -$8,4372014Revenue 2015: $222,474Expenses 2015: $145,792Net Income 2015: $76,6822015Revenue 2016: $159,463Expenses 2016: $153,968Net Income 2016: $5,4952016Revenue 2017: $160,587Expenses 2017: $169,844Net Income 2017: -$9,2572017Revenue 2018: $160,294Expenses 2018: $177,269Net Income 2018: -$16,9752018Revenue 2019: $181,691Expenses 2019: $181,452Net Income 2019: $2392019Revenue 2020: $199,798Expenses 2020: $201,655Net Income 2020: -$1,8572020Revenue 2021: $192,401Expenses 2021: $190,385Net Income 2021: $2,0162021Revenue 2022: $229,911Expenses 2022: $228,762Net Income 2022: $1,1492022Revenue 2023: $226,248Expenses 2023: $237,433Net Income 2023: -$11,1852023Revenue 2024: $254,100Expenses 2024: $240,956Net Income 2024: $13,1442024

Highlighted filing

2017

Revenue$160,587
Expenses$169,844
Net Income-$9,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$160,587
Mission and Program Overview

Mission

To motivate, instruct, and mentor children and teens in essential life skills and character development using an agricultural setting. We especially target at risk children and teens.

To motoviate, instruct, and mentor children and teens in essential life skills and character development using an agricultural setting. We especially target at risk children & teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,397$532,663▼ $13,734
Rtn Earn Endowment Incm Other Fnds$296,533$287,342▼ $9,191
Cash and Non-Interest-Bearing Accounts$27,256$30,469▲ $3,213
Total Assets$573,653$563,132▼ $10,521
Liabilities
Other Liabilities$276,995$275,790▼ $1,205
Accounts Payable and Accrued Expenses$125--
Total Liabilities$277,120$275,790▼ $1,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,533$287,342▼ $9,191
Total Liabilities and Net Assets / Fund Balance$573,653$563,132▼ $10,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$427,663$110,156-
Land$105,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ethan DesotaDirector
Vanessa DesotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,680
Program Service Revenue
$155,904
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-9,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,608
Salaries, Compensation, and Employee Benefits$22,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,273--$71,273
Depreciation Depletion$22,922--$22,922
Other Salaries and Wages$22,236--$22,236
Interest$9,578--$9,578
Insurance$7,779--$7,779
Other Expenses$6,993--$6,993
Office Expenses$6,289--$6,289
Fees for Services Accounting$2,139--$2,139
Advertising$337--$337
Total Functional Expenses$169,844$0$0$169,844
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
Bldg Loan$221,975
Bldg Loan$33,734
horse trailer$10,500
Ford Diesel$7,420
Credit Cards$2,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was done. There will not be a review done either.”

Governing documents etc available to public Part VI line 19

“All documents are open to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Issachar Learning Center
EIN
38-3623964
Address
9044 GALE RD, GOODRICH, MI 48438

Signing Officer

Name
Vanessa Desota
Title
Treasurer
Phone
8103942998
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Cochran Tax Service Inc
Address
2501 S DYE RD SUITE C, FLINT, MI 48532
Preparer
Linda Cochran
Phone
8107205520
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“List”

Raw XML Appendix345 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MOTOVIATE, INSTRUCT, AND MENTOR CHILDREN AND TEENS IN ESSENTIAL LIFE SKILLS AND CHARACTER DEVELOPMENT USING AN AGRICULTURAL SETTING. WE ESPECIALLY TARGET AT RISK CHILDREN & TEENS.
IRS990/AdvertisingGrp/ProgramServicesAmt0337
IRS990/AdvertisingGrp/TotalAmt0337
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071273
IRS990/AllOtherExpensesGrp/TotalAmt071273
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VANESSA DESOTA
IRS990/BooksInCareOfDetail/PhoneNum08103942998
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 PURCHASE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027256
IRS990/CashNonInterestBearingGrp/EOYAmt030469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0147608
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0155904
IRS990/CYRevenuesLessExpensesAmt0-9257
IRS990/CYSalariesCompEmpBnftPaidAmt022236
IRS990/CYTotalExpensesAmt0169844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160587
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022922
IRS990/DepreciationDepletionGrp/TotalAmt022922
IRS990/Desc0CHAMPS CAMP - 6 WEEKS SUMMER DAY CAMP. EXPERIENCE IN WHICH CHILDREN LEARN THROUGH ANIMAL CARE, AGRICULTURAL WORK & VARIOUS ACTIVITES TO BECOME RESPONSIBLE CITIZENS. SOME SMALL GROUP CLASSES AE HELD THROUGHOUT THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02139
IRS990/FeesForServicesAccountingGrp/TotalAmt02139
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN DESOTA
IRS990/Form990PartVIISectionAGrp/PersonNm1VANESSA DESOTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04680
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160587
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07779
IRS990/InsuranceGrp/TotalAmt07779
IRS990/InterestGrp/ProgramServicesAmt09578
IRS990/InterestGrp/TotalAmt09578
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532663
IRS990/LandBldgEquipCostOrOtherBssAmt0642819
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MOTOVIATE, INSTRUCT, AND MENTOR CHILDREN AND TEENS IN ESSENTIAL LIFE SKILLS AND CHARACTER DEVELOPMENT USING AN AGRICULTURAL SETTING. WE ESPECIALLY TARGET AT RISK CHILDREN & TEENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0296533
IRS990/NetAssetsOrFundBalancesEOYAmt0287342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06289
IRS990/OfficeExpensesGrp/TotalAmt06289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011441
IRS990/OtherExpensesGrp/ProgramServicesAmt18857
IRS990/OtherExpensesGrp/ProgramServicesAmt26993
IRS990/OtherExpensesGrp/TotalAmt011441
IRS990/OtherExpensesGrp/TotalAmt18857
IRS990/OtherExpensesGrp/TotalAmt26993
IRS990/OtherLiabilitiesGrp/BOYAmt0276995
IRS990/OtherLiabilitiesGrp/EOYAmt0275790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022236
IRS990/OtherSalariesAndWagesGrp/TotalAmt022236
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt066
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE REFUND
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF TRAILER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06410
IRS990/PYOtherExpensesAmt0128205
IRS990/PYProgramServiceRevenueAmt0145009
IRS990/PYRevenuesLessExpensesAmt05495
IRS990/PYSalariesCompEmpBnftPaidAmt025763
IRS990/PYTotalExpensesAmt0153968
IRS990/PYTotalRevenueAmt0159463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9257
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0296533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0143757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0129339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0124901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt087579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0638792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0765699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097694
IRS990ScheduleA/Total509Grp/TotalAmt0765699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0427663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110156
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0537819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt433734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLDG LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FORD DIESEL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3horse trailer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BLDG LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532663
IRS990ScheduleD/TotalLiabilityAmt0275790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS DONE. THERE WILL NOT BE A REVIEW DONE EITHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE OPEN TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2List
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0573653
IRS990/TotalAssetsEOYAmt0563132
IRS990/TotalAssetsGrp/BOYAmt0573653
IRS990/TotalAssetsGrp/EOYAmt0563132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04680
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277120
IRS990/TotalLiabilitiesEOYAmt0275790
IRS990/TotalLiabilitiesGrp/BOYAmt0277120
IRS990/TotalLiabilitiesGrp/EOYAmt0275790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287342
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169844
IRS990/TotalProgramServiceRevenueAmt0155904
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0573653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA DESOTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103942998
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSACHAR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0383623964
ReturnHeader/Filer/USAddress/AddressLine1Txt09044 GALE RD
ReturnHeader/Filer/USAddress/CityNm0GOODRICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048438
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087250144EFEB9944FC0D87AEC20D383C437D19A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087250144EFEB9944FC0D87AEC20D383C437D19A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03819632018275cxmr3wt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.236.32
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTm015:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383211120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRAN TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 S DYE RD SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048532
ReturnHeader/PreparerPersonGrp/PhoneNum08107205520
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Cochran
ReturnHeader/ReturnTs02018-10-02T15:44:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,132
Liabilities
$275,790
Net assets
$287,342
Revenue
$160,587
Expenses
$169,844
Net income
-$9,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.40$2.56$2.54$2.41$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$2.66$2.43$2.26$2.37$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$2.83$2.71$2.30$2.29$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$2.83$2.70$1.92$1.90$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$2.91$2.68$2.00$2.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$2.83$2.71$1.82$1.81$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$2.83$2.70$1.60$1.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.63$2.76$2.87$1.61$1.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.77$2.97$1.59$1.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.70$2.79$2.91$2.22$1.46$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.83$2.15$1.36$1.44$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.06$1.84$2.23$0.98$1.14$0.16
2012Summary only. Only limited summary data is available for this year.$4.01$1.63$2.38$1.55$1.11$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$2.90$1.94$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.91$0.71$2.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits