Civic Intelligence

Les Cheneaux Culinary School Inc

990 • Fiscal year 2020 • EIN 46-5159073

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$330,348

Up $9,447 (+2.9%) from 2019

Net Assets

Up

$304,304

Up $90,693 (+42%) from 2019

Liabilities

Down

$26,044

Down $81,246 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$583,311

Up $65,237 (+13%) from 2019

Expenses

Down

$547,018

Down $38,191 (-6.5%) from 2019

Net Income

Up

$36,293

Up $103,428 (+154%) from 2019

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 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

2020

Assets$330,348
Liabilities$26,044
Net Assets$304,304
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$583,311
Expenses$547,018
Net Income$36,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$583,311
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
Cash and Non-Interest-Bearing Accounts$91,954$129,849▲ $37,895
Land, Buildings, and Equipment, Net$125,944$100,448▼ $25,496
Other Notes and Loans Receivable, Net$27,036$40,242▲ $13,206
Pledges and Grants Receivable$28,877$32,877▲ $4,000
Accounts Receivable$17,794$17,657▼ $137
Prepaid Expenses and Deferred Charges$15,099--
Inventories for Sale or Use$14,197$9,275▼ $4,922
Total Assets$320,901$330,348▲ $9,447
Liabilities
Other Liabilities$63,000--
Accounts Payable and Accrued Expenses$44,290$26,044▼ $18,246
Total Liabilities$107,290$26,044▼ $81,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,611$304,304▲ $90,693
Total Net Assets Fund Balance$213,611$304,304▲ $90,693
Total Liabilities and Net Assets / Fund Balance$320,901$330,348▲ $9,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,448$211,194$243,642
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$220,995
Program Service Revenue
$362,226
Investment Income
$90
Other Revenue
$0
All Other Contributions
$220,995
Change in Net Assets
$36,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$27,000
Total Noncash Contributions1$27,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,659
Salaries, Compensation, and Employee Benefits$158,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,465$41,347-$140,812
Occupancy$62,939--$62,939
All Other Expenses$35,099--$35,099
Depreciation Depletion$27,894--$27,894
Other Expenses$19,000--$19,000
Payroll Taxes$14,033$3,514-$17,547
Insurance$9,092--$9,092
Advertising$4,837--$4,837
Fees for Services Accounting$3,892--$3,892
Office Expenses-$1,966-$1,966
Fees for Services Other$1,926--$1,926
Travel$139--$139
Total Functional Expenses$500,191$46,827$0$547,018
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Mikkelson
Formed
2014
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Leslie Bohn CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PPP FORGIVEN 54,400”

Raw XML Appendix383 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125400
IRS990ScheduleA/TotalSupportAmt01125400
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243642
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100448
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt3PPP FORGIVEN 54,400
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320901
IRS990/TotalAssetsEOYAmt0330348
IRS990/TotalAssetsGrp/BOYAmt0320901
IRS990/TotalAssetsGrp/EOYAmt0330348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220995
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107290
IRS990/TotalLiabilitiesEOYAmt026044
IRS990/TotalLiabilitiesGrp/BOYAmt0107290
IRS990/TotalLiabilitiesGrp/EOYAmt026044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304304
IRS990/TotalProgramServiceExpensesAmt0500191
IRS990/TotalProgramServiceRevenueAmt0362226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0362316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330348
IRS990/TravelGrp/ProgramServicesAmt0139
IRS990/TravelGrp/TotalAmt0139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01872 S S PTE BRULE RD
IRS990/USAddress/CityNm0HESSEL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049745
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MIKKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09064844800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LES CHENEAUX CULINARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LESC
ReturnHeader/Filer/EIN0465159073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26
ReturnHeader/Filer/USAddress/CityNm0HESSEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049745
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/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE BOHN CPA
ReturnHeader/ReturnTs02021-02-03T16:08:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,348
Liabilities
$26,044
Net assets
$304,304
Revenue
$583,311
Expenses
$547,018
Net income
$36,293
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
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.26$3.04$5.83$5.47$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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