Civic Intelligence

Issachar Learning Center

990 • Fiscal year 2018 • EIN 38-3623964

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.76x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$553,131

Down $10,001 (-1.8%) from 2017

Net Assets

Down

$270,367

Down $16,975 (-5.9%) from 2017

Liabilities

Up

$282,764

Up $6,974 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$160,294

Down $293 (-0.2%) from 2017

Expenses

Up

$177,269

Up $7,425 (+4.4%) from 2017

Net Income

Down

-$16,975

Down $7,718 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$553,131
Liabilities$282,764
Net Assets$270,367
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$160,294
Expenses$177,269
Net Income-$16,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$160,294
Mission and Program Overview

Mission

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$532,663$524,249▼ $8,414
Rtn Earn Endowment Incm Other Fnds$287,342$270,367▼ $16,975
Cash and Non-Interest-Bearing Accounts$30,469$28,882▼ $1,587
Total Assets$563,132$553,131▼ $10,001
Liabilities
Other Liabilities$275,790$282,764▲ $6,974
Total Liabilities$275,790$282,764▲ $6,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,342$270,367▼ $16,975
Total Liabilities and Net Assets / Fund Balance$563,132$553,131▼ $10,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,249$128,537-
Land$105,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ethan DesotaDirector
Vanessa DesotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,550
Program Service Revenue
$154,733
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-16,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,452
Salaries, Compensation, and Employee Benefits$22,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,642--$92,642
Depreciation Depletion$25,858--$25,858
Other Salaries and Wages$22,817--$22,817
Interest$9,964--$9,964
Insurance$7,673--$7,673
Other Expenses$7,579--$7,579
Fees for Services Accounting$1,552--$1,552
Travel$948--$948
Total Functional Expenses$177,269$0$0$177,269
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$216,710
Bldg Loan$33,734
Farm Truck$19,993
Horse Trailer$7,964
Credit Cards$3,485
Payroll Taxes$878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2019-10-08
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
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 Appendix347 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/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/AllOtherExpensesGrp/ProgramServicesAmt092642
IRS990/AllOtherExpensesGrp/TotalAmt092642
IRS990/BackupWthldComplianceInd0false
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/BOYAmt030469
IRS990/CashNonInterestBearingGrp/EOYAmt028882
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0154452
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0154733
IRS990/CYRevenuesLessExpensesAmt0-16975
IRS990/CYSalariesCompEmpBnftPaidAmt022817
IRS990/CYTotalExpensesAmt0177269
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160294
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025858
IRS990/DepreciationDepletionGrp/TotalAmt025858
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/ExpenseAmt0177269
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01552
IRS990/FeesForServicesAccountingGrp/TotalAmt01552
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/GovernmentGrantsAmt05550
IRS990/GrantAmt05550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160294
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07673
IRS990/InsuranceGrp/TotalAmt07673
IRS990/InterestGrp/ProgramServicesAmt09964
IRS990/InterestGrp/TotalAmt09964
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0128537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0524249
IRS990/LandBldgEquipCostOrOtherBssAmt0652786
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/NetAssetsOrFundBalancesBOYAmt0287342
IRS990/NetAssetsOrFundBalancesEOYAmt0270367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02242
IRS990/OtherExpensesGrp/ProgramServicesAmt15994
IRS990/OtherExpensesGrp/ProgramServicesAmt27579
IRS990/OtherExpensesGrp/TotalAmt02242
IRS990/OtherExpensesGrp/TotalAmt15994
IRS990/OtherExpensesGrp/TotalAmt27579
IRS990/OtherLiabilitiesGrp/BOYAmt0275790
IRS990/OtherLiabilitiesGrp/EOYAmt0282764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022817
IRS990/OtherSalariesAndWagesGrp/TotalAmt022817
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1STABLE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SUMMER HORSE
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF TRUCK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0147608
IRS990/PYProgramServiceRevenueAmt0155904
IRS990/PYRevenuesLessExpensesAmt0-9257
IRS990/PYSalariesCompEmpBnftPaidAmt022236
IRS990/PYTotalExpensesAmt0169844
IRS990/PYTotalRevenueAmt0160587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16975
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0287342
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0153289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0154733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0143757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0129339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0124901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0706019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0828361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135836
IRS990ScheduleA/Total509Grp/TotalAmt0828361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419249
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128537
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0547786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt333734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt419993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLDG LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HORSE TRAILER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BLDG LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FARM TRUCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0524249
IRS990ScheduleD/TotalLiabilityAmt0282764
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563132
IRS990/TotalAssetsEOYAmt0553131
IRS990/TotalAssetsGrp/BOYAmt0563132
IRS990/TotalAssetsGrp/EOYAmt0553131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05550
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275790
IRS990/TotalLiabilitiesEOYAmt0282764
IRS990/TotalLiabilitiesGrp/BOYAmt0275790
IRS990/TotalLiabilitiesGrp/EOYAmt0282764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177269
IRS990/TotalProgramServiceRevenueAmt0154733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0563132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0948
IRS990/TravelGrp/TotalAmt0948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VANESSA DESOTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103942998
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/FederalOriginalSubmissionId03819632019281abncdmb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.236.32
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTm013:18:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383211120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COCHRAN TAX SERVICE
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/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA COCHRAN
ReturnHeader/ReturnTs02019-10-08T13:17:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,131
Liabilities
$282,764
Net assets
$270,367
Revenue
$160,294
Expenses
$177,269
Net income
-$16,975
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
2018Detailed filing. Detailed filing data is available for this year.$5.53$2.83$2.70$1.60$1.77$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits