Civic Intelligence

Les Cheneaux Culinary School Inc

990 • Fiscal year 2021 • EIN 46-5159073

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 21, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.7%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

7.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$355,936

Up $25,588 (+7.7%) from 2020

Net Assets

Up

$323,244

Up $18,940 (+6.2%) from 2020

Liabilities

Up

$32,692

Up $6,648 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$699,437

Up $116,126 (+20%) from 2020

Expenses

Up

$645,524

Up $98,506 (+18%) from 2020

Net Income

Up

$53,913

Up $17,620 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$355,936
Liabilities$32,692
Net Assets$323,244
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$699,437
Expenses$645,524
Net Income$53,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$699,437
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
Accounts Receivable$17,657$115,718▲ $98,061
Savings and Temporary Cash Investments-$80,450-
Land, Buildings, and Equipment, Net$100,448$63,067▼ $37,381
Cash and Non-Interest-Bearing Accounts$129,849$46,787▼ $83,062
Other Notes and Loans Receivable, Net$40,242$28,442▼ $11,800
Inventories for Sale or Use$9,275$13,595▲ $4,320
Pledges and Grants Receivable$32,877$7,877▼ $25,000
Total Assets$330,348$355,936▲ $25,588
Liabilities
Accounts Payable and Accrued Expenses$26,044$32,692▲ $6,648
Total Liabilities$26,044$32,692▲ $6,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,304$323,244▲ $18,940
Total Net Assets Fund Balance$304,304$323,244▲ $18,940
Total Liabilities and Net Assets / Fund Balance$330,348$355,936▲ $25,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-4,933$248,575$243,642
Land$68,000-$68,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
James a KrzeminskiPresident
Cecily AlexanderDirector
Chase HorsburghDirector
David GrayDirector
Henry Mast JrDirector
Kathy DayDirector
Mike VanlokerenDirector
Sarah ReillyDirector
Bonnie MikkelsonSecretary
Ken Pendery JrTreasurer
Luke JarocheVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,957
Program Service Revenue
$446,141
Investment Income
$339
Other Revenue
$0
All Other Contributions
$90,637
Change in Net Assets
$53,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,030
Salaries, Compensation, and Employee Benefits$226,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,107$30,300-$180,407
Occupancy$62,230--$62,230
All Other Expenses$58,644--$58,644
Other Expenses$41,099--$41,099
Payroll Taxes$21,625$3,514-$25,139
Current Officers, Directors, Trustees, and Key Employees$10,474$10,474-$20,948
Insurance$9,148--$9,148
Fees for Services Accounting$3,230--$3,230
Fees for Services Other$2,705--$2,705
Depreciation Depletion$2,407--$2,407
Office Expenses-$2,213-$2,213
Advertising$1,381--$1,381
Travel$541--$541
Total Functional Expenses$599,023$46,501$0$645,524
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
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Mikkelson
Formed
2014
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
33

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -34,973”

Raw XML Appendix390 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0263539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238745
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243642
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
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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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -34,973
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/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://WWW.LCCULINARY.ORG/
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MIKKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09064844800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21
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/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TORI KRUISE CPA
ReturnHeader/ReturnTs02022-01-28T08:30:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIKKELSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,936
Liabilities
$32,692
Net assets
$323,244
Revenue
$699,437
Expenses
$645,524
Net income
$53,913
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
2021Detailed filing. Detailed filing data is available for this year.$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
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