Civic Intelligence

Let MI Kids Learn

EIN 87-3203200 • 501(c)4 • Okemos, MI

Profile

To serve as a ballot question committee to promote legislation amending the Michigan Income Tax Act and adopting the Student Opportunity Scholarship Act.

2145 Commons ParkwayOkemos, MI 48864

www.letmikidslearn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$3,350

Higher top officer pay than 49% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

109%

Faster revenue growth than 82% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $406,073 (-100%) from 2022

Liabilities

Down

$0

Down $7,225,000 (-100%) from 2022

Net Assets

Up

$0

Up $6,818,927 (+100%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Up

$6,830,434

Up $3,561,979 (+109%) from 2022

Expenses

Down

$11,507

Down $11,370,358 (-100%) from 2022

Net Income

Up

$6,818,927

Up $14,932,337 (+184%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2021: $1,294,483Liabilities 2021: $0Net Assets 2021: $1,294,4832021Assets 2022: $406,073Liabilities 2022: $7,225,000Net Assets 2022: -$6,818,9272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2021: $1,710,285Expenses 2021: $415,802Net Income 2021: $1,294,4832021Revenue 2022: $3,268,455Expenses 2022: $11,381,865Net Income 2022: -$8,113,4102022Revenue 2023: $6,830,434Expenses 2023: $11,507Net Income 2023: $6,818,9272023

Highlighted filing

2023

Revenue$6,830,434
Expenses$11,507
Net Income$6,818,927
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,830,434
Expenses
$11,507
Net income
$6,818,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.83$0.01$6.82
2022Detailed filing. Detailed filing data is available for this year.$0.41$7.23$6.82$3.27$11.4$8.11
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.71$0.42$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Mar 31, 2023
Signed
Mar 31, 2024
Return Version
2023v5.0
Gross Receipts
$6,830,434
Mission and Program Overview

Mission

To serve as a ballot question committee to promote legislation amending the Michigan Income Tax Act and adopting the Student Opportunity Scholarship Act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,073$0▼ $406,073
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,818,927$0▲ $6,818,927
Total Assets$406,073$0▼ $406,073
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$7,225,000$0▼ $7,225,000
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,225,000$0▼ $7,225,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,818,927$0▲ $6,818,927
Total Liabilities and Net Assets / Fund Balance$406,073$0▼ $406,073
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseTotal
Mary DosterTreasurer$3,350$3,350

Board Members and Trustees

NameTitle
Beth DeShonePresident
Sarah PaciorekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,830,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,830,434
Change in Net Assets
$6,818,927

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 AmountValuation Method
Other Non Cash Contri Table4$6,830,434cash value
Total Noncash Contributions4$6,830,434-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,917--$4,917
Fees for Services Accounting-$3,350-$3,350
Fees for Services Legal-$3,240-$3,240
Total Functional Expenses$4,917$6,590$0$11,507
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer prepares and signs the Form 990. It is reviewed by the Board Members before filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are discussed at the Board meeting, if necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the Treasurer based on wage scales in the local area for similar work. Compensation for officers is determined in a similar manner. Although no approval is necessary, feedback from interested parities is sought.”

Form 990, Part VI, Section C, Line 19

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Let MI Kids Learn
EIN
87-3203200
Phone
5175254994
Address
2145 Commons Parkway, Okemos, MI 48864

Signing Officer

Name
Mary Doster
Title
Treasurer
Phone
5175254994
Signed
2024-03-31

Organization Details

Principal Officer
Mary Doster
Formed
2021
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Petition management consulting”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer prepares and signs the Form 990. It is reviewed by the Board Members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts of interest are discussed at the Board meeting, if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined by the Treasurer based on wage scales in the local area for similar work. Compensation for officers is determined in a similar manner. Although no approval is necessary, feedback from interested parities is sought.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Petition management consulting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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ReasonableCauseExplanation/ExplanationTxt02023 Filing software is not available from our vendor until early 2024. The software will not allow us to generate tax returns for seemingly the same tax year.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-04-22T10:12:41-07:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02023

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