Civic Intelligence

Issachar Learning Center

990 • Fiscal year 2024 • EIN 38-3623964

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

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

(810) 874-6543

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.95x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$496,480

Down $12,880 (-2.5%) from 2023

Net Assets

Up

$256,303

Up $13,144 (+5.4%) from 2023

Liabilities

Down

$240,177

Down $26,024 (-9.8%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin54th percentile

Revenue

Up

$254,100

Up $27,852 (+12%) from 2023

Expenses

Up

$240,956

Up $3,523 (+1.5%) from 2023

Net Income

Up

$13,144

Up $24,329 (+218%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$496,480
Liabilities$240,177
Net Assets$256,303
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$254,100
Expenses$240,956
Net Income$13,144
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$254,100
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,885$448,379▼ $34,506
Rtn Earn Endowment Incm Other Fnds$243,159$256,303▲ $13,144
Cash and Non-Interest-Bearing Accounts$26,475$48,101▲ $21,626
Total Assets$509,360$496,480▼ $12,880
Liabilities
Other Liabilities$266,201$240,177▼ $26,024
Total Liabilities$266,201$240,177▼ $26,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,159$256,303▲ $13,144
Total Liabilities and Net Assets / Fund Balance$509,360$496,480▼ $12,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,089$118,081$386,170
Other Land Buildings$73,337$181,351$254,688
Land$105,000-$105,000
Equipment$1,953$20,797$22,750
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
ETHAN DeSOTAPresident
Gerald RundeDirector
CHRISTINA DeSOTASecretary
NATHANAEL DeSOTATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,084
Investment Income
$0
Other Revenue
$16
Change in Net Assets
$13,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,456
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,414--$152,414
Depreciation Depletion$34,506--$34,506
Insurance$16,924--$16,924
Fees for Services Other$14,150--$14,150
Travel$1,483--$1,483
Other Expenses$1,116--$1,116
Fees for Services Accounting-$960-$960
Office Expenses-$718-$718
Interest$506--$506
Grants to Domestic Orgs$500--$500
Advertising$55--$55
Total Functional Expenses$239,278$1,678$0$240,956
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$166,240
Note Payable -elga$28,233
Truck Loan$21,228
Credit Cards$11,175
Personal Loan$8,734
Hail Damage Repairs$3,099
Note Payable -kawasaki Loan$1,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 formal review of the prepared Form 990 was or will be conducted.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents (such as bylaws) and its financial statements available to the public by providing an opportunity for inspection of the documents at the organizations office and by providing copies upon request.”

Filing and Contact Details

Filer

Filer Name
Issachar Learning Center
EIN
38-3623964
In Care Of
% NATHANAEL DeSOTA
Phone
8108746543
Address
9044 GALE RD, GOODRICH, MI 48438
Doing Business As
Simple Times Farm

Signing Officer

Name
Nathanael Desota
Title
Treasurer
Phone
8108746543
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Baker Tax Accounting
Address
5220 W PASADENA AVE, FLUSHING, MI 48433
Preparer
Roy Sefton CPA
Phone
8107333501
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached Overflow Statement for a listing of Other Expenses.”

Raw XML Appendix351 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 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.
IRS990/AdvertisingGrp/ProgramServicesAmt055
IRS990/AdvertisingGrp/TotalAmt055
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152414
IRS990/AllOtherExpensesGrp/TotalAmt0152414
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATHANAEL DeSOTA
IRS990/BooksInCareOfDetail/PhoneNum08108746543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09044 GALE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODRICH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048438
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026475
IRS990/CashNonInterestBearingGrp/EOYAmt048101
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0240456
IRS990/CYOtherRevenueAmt016
IRS990/CYProgramServiceRevenueAmt0254084
IRS990/CYRevenuesLessExpensesAmt013144
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0240956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034506
IRS990/DepreciationDepletionGrp/TotalAmt034506
IRS990/Desc0CHAMPS CAMP - 6 WEEKS SUMMER DAY CAMP. EXPERIENCE IN WHICH CHILDREN LEARN THROUGH ANIMAL CARE, ARGICULTURAL WORK AND VARIOUS ACTIVITIES TO BECOME RESPONSIBLE CITIZENS. SOME SMALL GROUP CLASSES ARE HELD THROUGHOUT THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SIMPLE TIMES FARM
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0239278
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesAccountingGrp/TotalAmt0960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014150
IRS990/FeesForServicesOtherGrp/TotalAmt014150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ETHAN DeSOTA
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD RUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHANAEL DeSOTA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA DeSOTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016924
IRS990/InsuranceGrp/TotalAmt016924
IRS990/InterestGrp/ProgramServicesAmt0506
IRS990/InterestGrp/TotalAmt0506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448379
IRS990/LandBldgEquipCostOrOtherBssAmt0768608
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0243159
IRS990/NetAssetsOrFundBalancesEOYAmt0256303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0718
IRS990/OfficeExpensesGrp/TotalAmt0718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2LICENSING FEES
IRS990/OtherExpensesGrp/Desc3AUTO REGISTRATION
IRS990/OtherExpensesGrp/ProgramServicesAmt08895
IRS990/OtherExpensesGrp/ProgramServicesAmt18520
IRS990/OtherExpensesGrp/ProgramServicesAmt2209
IRS990/OtherExpensesGrp/ProgramServicesAmt31116
IRS990/OtherExpensesGrp/TotalAmt08895
IRS990/OtherExpensesGrp/TotalAmt18520
IRS990/OtherExpensesGrp/TotalAmt2209
IRS990/OtherExpensesGrp/TotalAmt31116
IRS990/OtherLiabilitiesGrp/BOYAmt0266201
IRS990/OtherLiabilitiesGrp/EOYAmt0240177
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1STABLE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYOtherExpensesAmt0237383
IRS990/PYOtherRevenueAmt09
IRS990/PYProgramServiceRevenueAmt0226239
IRS990/PYRevenuesLessExpensesAmt0-11185
IRS990/PYTotalExpensesAmt0237433
IRS990/PYTotalRevenueAmt0226248
IRS990/ReconcilationRevenueExpnssAmt013144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032059
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0254084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0226239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0218966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0182392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0175893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01057574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01089633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192302
IRS990ScheduleA/Total509Grp/TotalAmt01089633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386170
IRS990ScheduleD/EquipmentGrp/BookValueAmt01953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022750
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073337
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0181351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt228233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4166240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt521228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt63099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PERSONAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE -ELGA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE -KAWASAKI LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BUILDING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TRUCK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6HAIL DAMAGE REPAIRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448379
IRS990ScheduleD/TotalLiabilityAmt0240177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No formal review of the prepared Form 990 was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents (such as bylaws) and its financial statements available to the public by providing an opportunity for inspection of the documents at the organizations office and by providing copies upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached Overflow Statement for a listing of Other Expenses.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0509360
IRS990/TotalAssetsEOYAmt0496480
IRS990/TotalAssetsGrp/BOYAmt0509360
IRS990/TotalAssetsGrp/EOYAmt0496480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0266201
IRS990/TotalLiabilitiesEOYAmt0240177
IRS990/TotalLiabilitiesGrp/BOYAmt0266201
IRS990/TotalLiabilitiesGrp/EOYAmt0240177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0239278
IRS990/TotalProgramServiceRevenueAmt0254084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01483
IRS990/TravelGrp/TotalAmt01483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANAEL DESOTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08108746543
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISSACHAR LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ISSA
ReturnHeader/Filer/EIN0383623964
ReturnHeader/Filer/InCareOfNm0% NATHANAEL DeSOTA
ReturnHeader/Filer/PhoneNum08108746543
ReturnHeader/Filer/USAddress/AddressLine1Txt09044 GALE RD
ReturnHeader/Filer/USAddress/CityNm0GOODRICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383459008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TAX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05220 W PASADENA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048433
ReturnHeader/PreparerPersonGrp/PhoneNum08107333501
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY SEFTON CPA
ReturnHeader/ReturnTs02025-10-15T15:16:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$496,480
Liabilities
$240,177
Net assets
$256,303
Revenue
$254,100
Expenses
$240,956
Net income
$13,144
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
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