Civic Intelligence

Les Cheneaux Culinary School Inc

990 • Fiscal year 2022 • EIN 46-5159073

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 27, 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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.4%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$519,052

Up $163,116 (+46%) from 2021

Net Assets

Up

$421,799

Up $98,555 (+30%) from 2021

Liabilities

Up

$97,253

Up $64,561 (+197%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$682,685

Down $16,752 (-2.4%) from 2021

Expenses

Down

$584,130

Down $61,394 (-9.5%) from 2021

Net Income

Up

$98,555

Up $44,642 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$519,052
Liabilities$97,253
Net Assets$421,799
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$682,685
Expenses$584,130
Net Income$98,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$722,685
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
Savings and Temporary Cash Investments$80,450$233,251▲ $152,801
Other Notes and Loans Receivable, Net$28,442$153,035▲ $124,593
Cash and Non-Interest-Bearing Accounts$46,787$85,473▲ $38,686
Land, Buildings, and Equipment, Net$63,067$20,657▼ $42,410
Accounts Receivable$115,718$15,262▼ $100,456
Inventories for Sale or Use$13,595$11,374▼ $2,221
Pledges and Grants Receivable$7,877--
Total Assets$355,936$519,052▲ $163,116
Liabilities
Deferred Revenue-$65,159-
Accounts Payable and Accrued Expenses$32,692$32,094▼ $598
Total Liabilities$32,692$97,253▲ $64,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,244$421,799▲ $98,555
Total Net Assets Fund Balance$323,244$421,799▲ $98,555
Total Liabilities and Net Assets / Fund Balance$355,936$519,052▲ $163,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-7,343$250,985$243,642
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay53rd 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
$239,235
Program Service Revenue
$464,830
Investment Income
$-21,380
Other Revenue
$0
All Other Contributions
$105,427
Change in Net Assets
$98,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,363
Salaries, Compensation, and Employee Benefits$249,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,525$30,300-$203,825
Occupancy$61,917--$61,917
All Other Expenses$24,099--$24,099
Payroll Taxes$20,482$3,514-$23,996
Current Officers, Directors, Trustees, and Key Employees$21,946--$21,946
Other Expenses$17,507--$17,507
Insurance$11,425--$11,425
Advertising$9,905--$9,905
Fees for Services Other$5,702--$5,702
Fees for Services Accounting$2,795--$2,795
Office Expenses$798$1,630-$2,428
Depreciation Depletion$2,407--$2,407
Travel$600--$600
Interest$56--$56
Total Functional Expenses$548,686$35,444$0$584,130
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
2022-10-27
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
39

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Leslie Bohn 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02087784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01117144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01117144
IRS990ScheduleA/TotalSupportAmt01117483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243642
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020657
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
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355936
IRS990/TotalAssetsEOYAmt0519052
IRS990/TotalAssetsGrp/BOYAmt0355936
IRS990/TotalAssetsGrp/EOYAmt0519052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0239235
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032692
IRS990/TotalLiabilitiesEOYAmt097253
IRS990/TotalLiabilitiesGrp/BOYAmt032692
IRS990/TotalLiabilitiesGrp/EOYAmt097253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0421799
IRS990/TotalProgramServiceExpensesAmt0548686
IRS990/TotalProgramServiceRevenueAmt0464830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0443450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519052
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01872 S S PTE BRULE RD
IRS990/USAddress/CityNm0HESSEL
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049745
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://WWW.LCCULINARY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE MIKKELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09064844800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE BOHN CPA
ReturnHeader/ReturnTs02022-10-28T11:21:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIKKELSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,052
Liabilities
$97,253
Net assets
$421,799
Revenue
$682,685
Expenses
$584,130
Net income
$98,555
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
2022Detailed filing. Detailed filing data is available for this year.$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
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