Civic Intelligence

Les Cheneaux Culinary School Inc

990 • Fiscal year 2019 • EIN 46-5159073

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 07, 2020

Organization ProfileWWW.LCCULINARY.ORG

View Organization Page

PO Box 26Hessel, MI 49745

(906) 484-4800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$320,901

Down $60,422 (-16%) from 2018

Net Assets

Down

$213,611

Down $67,095 (-24%) from 2018

Liabilities

Up

$107,290

Up $6,673 (+6.6%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$518,074

Down $180,347 (-26%) from 2018

Expenses

Down

$585,209

Down $62,042 (-9.6%) from 2018

Net Income

Down

-$67,135

Down $118,305 (-231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2014: $298,355Liabilities 2014: $148,827Net Assets 2014: $149,5282014Assets 2015: $329,036Liabilities 2015: $134,766Net Assets 2015: $194,2702015Assets 2016: $307,755Liabilities 2016: $86,879Net Assets 2016: $220,8762016Assets 2017: $299,121Liabilities 2017: $69,585Net Assets 2017: $229,5362017Assets 2018: $381,323Liabilities 2018: $100,617Net Assets 2018: $280,7062018Assets 2019: $320,901Liabilities 2019: $107,290Net Assets 2019: $213,6112019Assets 2020: $330,348Liabilities 2020: $26,044Net Assets 2020: $304,3042020Assets 2021: $355,936Liabilities 2021: $32,692Net Assets 2021: $323,2442021Assets 2022: $519,052Liabilities 2022: $97,253Net Assets 2022: $421,7992022Assets 2023: $503,787Liabilities 2023: $72,663Net Assets 2023: $431,1242023Assets 2024: $566,523Liabilities 2024: $45,231Net Assets 2024: $521,2922024Assets 2025: $503,035Liabilities 2025: $38,690Net Assets 2025: $464,3452025

Highlighted filing

2019

Assets$320,901
Liabilities$107,290
Net Assets$213,611
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $354,506Expenses 2014: $204,978Net Income 2014: $149,5282014Revenue 2015: $559,486Expenses 2015: $514,744Net Income 2015: $44,7422015Revenue 2016: $667,813Expenses 2016: $641,207Net Income 2016: $26,6062016Revenue 2017: $654,966Expenses 2017: $646,306Net Income 2017: $8,6602017Revenue 2018: $698,421Expenses 2018: $647,251Net Income 2018: $51,1702018Revenue 2019: $518,074Expenses 2019: $585,209Net Income 2019: -$67,1352019Revenue 2020: $583,311Expenses 2020: $547,018Net Income 2020: $36,2932020Revenue 2021: $699,437Expenses 2021: $645,524Net Income 2021: $53,9132021Revenue 2022: $682,685Expenses 2022: $584,130Net Income 2022: $98,5552022Revenue 2023: $769,227Expenses 2023: $771,420Net Income 2023: -$2,1932023Revenue 2024: $951,592Expenses 2024: $861,424Net Income 2024: $90,1682024Revenue 2025: $767,931Expenses 2025: $824,878Net Income 2025: -$56,9472025

Highlighted filing

2019

Revenue$518,074
Expenses$585,209
Net Income-$67,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 7, 2020
Return Version
2018v3.2
Gross Receipts
$518,074
Mission and Program Overview

Mission

The organization is organized and operated exclusively to operate and provide educational programs and schooling for culinary students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$163,710$125,944▼ $37,766
Cash and Non-Interest-Bearing Accounts$74,962$91,954▲ $16,992
Pledges and Grants Receivable$100,877$28,877▼ $72,000
Other Notes and Loans Receivable, Net-$27,036-
Accounts Receivable$32,665$17,794▼ $14,871
Prepaid Expenses and Deferred Charges-$15,099-
Inventories for Sale or Use$9,109$14,197▲ $5,088
Total Assets$381,323$320,901▼ $60,422
Liabilities
Other Liabilities$63,000$63,000→ $0
Accounts Payable and Accrued Expenses$37,617$44,290▲ $6,673
Total Liabilities$100,617$107,290▲ $6,673
Net Assets / Fund Balance
Unrestricted Net Assets$280,706$213,611▼ $67,095
Total Net Assets Fund Balance$280,706$213,611▼ $67,095
Total Liabilities and Net Assets / Fund Balance$381,323$320,901▼ $60,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,944$183,300$241,244
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James a KrzeminskiPresident
Barbara TaylorDirector
Henry MastDirector
Kathy DayDirector
Ken PenderyDirector
Kerri MertaughDirector
Marnie HainesDirector
Mike VanlokerenDirector
Nancy EdwardsDirector
Sarah RileyDirector
Bonnie MikkelsonSecretary
David GrayTreasurer
Luke JarocheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,418
Program Service Revenue
$377,634
Investment Income
$22
Other Revenue
$0
All Other Contributions
$140,418
Change in Net Assets
$-67,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,564
Salaries, Compensation, and Employee Benefits$270,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,088$71,653-$241,741
Occupancy$75,605--$75,605
Depreciation Depletion$37,766--$37,766
Payroll Taxes$22,918$5,986-$28,904
All Other Expenses$15,880--$15,880
Insurance$9,544--$9,544
Other Expenses$9,000--$9,000
Fees for Services Accounting$3,950--$3,950
Advertising$3,410--$3,410
Office Expenses-$1,965-$1,965
Fees for Services Other$1,814--$1,814
Travel$1,198--$1,198
Total Functional Expenses$505,605$79,604$0$585,209
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
Other Liabilities$63,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Process is to review form 990 prior to issuance.”

Form 990, Page 6, Part VI, Line 18

“Documents are furnished upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Les Cheneaux Culinary School
EIN
46-5159073
Address
PO BOX 26, HESSEL, MI 49745
Doing Business As
Hessel Bay Inn & Restaurant

Signing Officer

Name
Bonnie Mikkelson
Title
Secretary
Phone
9064844800
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Mikkelson
Formed
2014
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
38

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sue a Bowlby CPA
Phone
9064955952
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125944
IRS990ScheduleD/TotalLiabilityAmt063000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS IS TO REVIEW FORM 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0320901
IRS990/TotalAssetsGrp/BOYAmt0381323
IRS990/TotalAssetsGrp/EOYAmt0320901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140418
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100617
IRS990/TotalLiabilitiesEOYAmt0107290
IRS990/TotalLiabilitiesGrp/BOYAmt0100617
IRS990/TotalLiabilitiesGrp/EOYAmt0107290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213611
IRS990/TotalProgramServiceExpensesAmt0505605
IRS990/TotalProgramServiceRevenueAmt0377634
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518074
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320901
IRS990/TravelGrp/ProgramServicesAmt01198
IRS990/TravelGrp/TotalAmt01198
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MIKKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09064844800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES CHENEAUX CULINARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LESC
ReturnHeader/Filer/EIN0465159073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0HESSEL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.81.110.6
ReturnHeader/FilingSecurityInformation/IPDt02020-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:16:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02020-01-07T12:16:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,901
Liabilities
$107,290
Net assets
$213,611
Revenue
$518,074
Expenses
$585,209
Net income
-$67,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.03$0.39$4.64$7.68$8.25$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.45$5.21$9.52$8.61$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.73$4.31$7.69$7.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.97$4.22$6.83$5.84$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.33$3.23$6.99$6.46$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.26$3.04$5.83$5.47$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.07$2.14$5.18$5.85$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.01$2.81$6.98$6.47$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.70$2.30$6.55$6.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.87$2.21$6.68$6.41$0.27
2015Summary only. Only limited summary data is available for this year.$3.29$1.35$1.94$5.59$5.15$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.49$1.50$3.55$2.05$1.50