Civic Intelligence

Leelanau School for Education

990 • Fiscal year 2010 • EIN 38-6061392

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 17, 2011

Organization ProfileWWW.LEELANAU.ORG

View Organization Page

One Old Homestead Road49636
Siviq Scores

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

Liabilities / Assets

87th percentile

0.89x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$4,649,013

No earlier filing loaded for comparison.

Net Assets

$520,371

No earlier filing loaded for comparison.

Liabilities

$4,128,642

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,334,770

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,649,013Liabilities 2010: $4,128,642Net Assets 2010: $520,3712010Assets 2011: $4,696,125Liabilities 2011: $4,403,989Net Assets 2011: $292,1362011Assets 2012: $4,246,858Liabilities 2012: $4,560,364Net Assets 2012: -$313,5062012Assets 2013: $4,079,589Liabilities 2013: $4,761,647Net Assets 2013: -$682,0582013Assets 2014: $5,201,892Liabilities 2014: $4,786,405Net Assets 2014: $415,4872014Assets 2015: $4,404,842Liabilities 2015: $3,558,505Net Assets 2015: $846,3372015Assets 2016: $3,927,423Liabilities 2016: $2,384,633Net Assets 2016: $1,542,7902016Assets 2017: $3,727,850Liabilities 2017: $2,166,390Net Assets 2017: $1,561,4602017Assets 2018: $3,220,114Liabilities 2018: $1,819,070Net Assets 2018: $1,401,0442018Assets 2019: $2,992,744Liabilities 2019: $1,775,436Net Assets 2019: $1,217,3082019Assets 2020: $3,260,373Liabilities 2020: $1,999,896Net Assets 2020: $1,260,4772020Assets 2021: $3,732,229Liabilities 2021: $2,325,731Net Assets 2021: $1,406,4982021Assets 2022: $4,586,494Liabilities 2022: $2,247,567Net Assets 2022: $2,338,9272022Assets 2023: $4,173,269Liabilities 2023: $1,894,235Net Assets 2023: $2,279,0342023

Highlighted filing

2010

Assets$4,649,013
Liabilities$4,128,642
Net Assets$520,371
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,334,7702010Expenses 2011: $3,767,1562011Expenses 2012: $3,877,9792012Revenue 2013: $3,871,887Expenses 2013: $4,283,246Net Income 2013: -$411,3592013Revenue 2014: $5,462,642Expenses 2014: $4,420,796Net Income 2014: $1,041,8462014Revenue 2015: $4,132,745Expenses 2015: $3,848,887Net Income 2015: $283,8582015Revenue 2016: $4,151,591Expenses 2016: $3,455,138Net Income 2016: $696,4532016Revenue 2017: $3,259,801Expenses 2017: $3,290,603Net Income 2017: -$30,8022017Revenue 2018: $2,906,441Expenses 2018: $3,076,967Net Income 2018: -$170,5262018Revenue 2019: $2,661,556Expenses 2019: $2,942,703Net Income 2019: -$281,1472019Revenue 2020: $3,011,758Expenses 2020: $3,004,452Net Income 2020: $7,3062020Revenue 2021: $2,969,206Expenses 2021: $3,018,739Net Income 2021: -$49,5332021Revenue 2022: $4,222,476Expenses 2022: $3,083,047Net Income 2022: $1,139,4292022Revenue 2023: $3,497,192Expenses 2023: $3,645,335Net Income 2023: -$148,1432023

Highlighted filing

2010

Revenue-
Expenses$3,334,770
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 17, 2011
Return Version
2009v1.7
Gross Receipts
$3,634,104
Mission and Program Overview

Mission

The leelanau school's mission is to support discovery of individual potential through academic, physical, and personal development of students who learn differently.

Major Activities

Activity 2
Enrichment fees are for use of the school's facilities for sports camps and conferences.
Filing and Contact Details

Filer

EIN
38-6061392
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0UNCERTAIN TAX POSITIONS IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED A NEW STANDARD RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, NOW CODIFIED AS ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740. ASC TOPIC 740 SEEKS TO REDUCE THE SIGNIFICANT DIVERSITY IN PRACTICE ASSOCIATED WITH FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT IN ACCOUNTING FOR INCOME TAXES AND PRESCRIBES THE RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR DISCLOSURES OF TAX POSITIONS PREVIOUSLY TAKEN OR EXPECTED TO BE TAKEN ON AN INCOME TAX RETURN. THE SCHOOL ADOPTED THE PROVISIONS OF ASC TOPIC 740 EFFECTIVE JULY 1, 2009, AND, ACCORDINGLY, ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE SCHOOL HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS ADMINISTRATION AND OPERATIONS EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAD NO SIGNIFICANT IMPACT ON THE SCHOOLS FINANCIAL STATEMENTS. THE SCHOOL HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE FISCAL YEARS 2007 THROUGH 2010, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF JUNE 30, 2010. THE SCHOOL CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMPANYS FINANCIAL STATEMENTS. THE SCHOOL DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE IN THE NEXT TWELVE MONTHS. THE SCHOOL DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2010, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Land/BookValue0153963
IRS990ScheduleD/Land/OtherCostOrOtherBasis0153963
IRS990ScheduleD/LeaseholdImprovements/BookValue09488
IRS990ScheduleD/LeaseholdImprovements/Depreciation0160586
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0170074
IRS990ScheduleD/OtherAssets/BookValue01013392
IRS990ScheduleD/OtherAssets/BookValue1210686
IRS990ScheduleD/OtherAssets/BookValue2681805
IRS990ScheduleD/OtherAssets/Description0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherAssets/Description1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssets/Description2BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherSecurities/BookValue0136523
IRS990ScheduleD/OtherSecurities/BookValue1165848
IRS990ScheduleD/OtherSecurities/BookValue2286
IRS990ScheduleD/OtherSecurities/BookValue3119246
IRS990ScheduleD/OtherSecurities/Description0WEATHERWAX FUND
IRS990ScheduleD/OtherSecurities/Description1GENERAL ENDOWMENT FUND
IRS990ScheduleD/OtherSecurities/Description2CUSTODIAL ACCOUNT
IRS990ScheduleD/OtherSecurities/Description3SHERRIFF-POINTING ENDOWMENT FUND
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,649,013
Liabilities
$4,128,642
Net assets
$520,371
Revenue
-
Expenses
$3,334,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$1.89$2.28$3.50$3.65$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.25$2.34$4.22$3.08$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$2.33$1.41$2.97$3.02$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.00$1.26$3.01$3.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.78$1.22$2.66$2.94$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.82$1.40$2.91$3.08$0.17
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.73$2.17$1.56$3.26$3.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$2.38$1.54$4.15$3.46$0.70
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.56$0.85$4.13$3.85$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.20$4.79$0.42$5.46$4.42$1.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$4.76$0.68$3.87$4.28$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.56$0.31$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$4.40$0.29$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$4.13$0.52$3.33